$4.7 B

Experian Revenue FY, 2018
Experian Revenue growth (FY, 2017 - FY, 2018), %8%
Experian Gross profit (FY, 2018)2.3 B
Experian Gross profit margin (FY, 2018), %50%
Experian Net income (FY, 2018)815 M
Experian EBIT (FY, 2018)1.1 B
Experian Cash, 31-Mar-2018156 M
Experian EV18.1 B

Experian Revenue

Experian revenue was $4.66 b in FY, 2018 which is a 7.5% year over year increase from the previous period.

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Experian Revenue Breakdown

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Experian revenue breakdown by business segment: 19.9% from Consumer Services, 9.8% from Marketing Services, 14.3% from Decision Analytics and 56.0% from Credit Services

Experian revenue breakdown by geographic segment: 8.4% from EMEA/Asia Pacific, 17.8% from UK and Ireland, 16.9% from Latin America and 56.9% from North America

Experian Income Statement

Annual

USDFY, 2017FY, 2018

Revenue

4.3b4.7b

Revenue growth, %

590%8%

Cost of goods sold

2.1b2.3b

Gross profit

2.2b2.3b

Gross profit Margin, %

51%50%

Sales and marketing expense

322.0m328.0m

Operating expense total

698.0m798.0m

Depreciation and amortization

426.0m438.0m

EBIT

1.1b1.1b

EBIT margin, %

25%23%

Interest expense

22.0m124.0m

Interest income

14.0m15.0m

Pre tax profit

1.1b994.0m

Income tax expense

259.0m149.0m

Net Income

865.0m815.0m

Half Year

USDH1, 2017H1, 2018

Revenue

2.1b2.2b

EBIT

490.0m518.0m

EBIT margin, %

23%24%

Interest expense

2.0m60.0m

Interest income

10.0m8.0m

Pre tax profit

500.0m467.0m

Income tax expense

118.0m122.0m

Net Income

383.0m318.0m

Experian Balance Sheet

Annual

USDFY, 2017FY, 2018

Cash

83.0m156.0m

Accounts Receivable

582.0m703.0m

Prepaid Expenses

154.0m194.0m

Current Assets

1.4b1.3b

PP&E

329.0m335.0m

Goodwill

4.2b4.5b

Total Assets

76.9b8.2b

Accounts Payable

201.0m227.0m

Short-term debt

759.0m956.0m

Current Liabilities

2.1b2.7b

Long-term debt

2.3b2.6b

Non-Current Liabilities

2.9b2.9b

Total Debt

3.0b3.5b

Total Liabilities

5.0b5.6b

Common Stock

100.0m97.0m

Additional Paid-in Capital

1.5b1.5b

Retained Earnings

18.8b18.7b

Total Equity

2.7b2.6b

Debt to Equity Ratio

1.1 x1.3 x

Debt to Assets Ratio

0 x0.4 x

Financial Leverage

29 x3.1 x

Half Year

USDH1, 2017H1, 2018

Cash

144.0m114.0m

Current Assets

1.0b1.1b

PP&E

332.0m323.0m

Goodwill

4.5b4.3b

Total Assets

5.5b5.4b

Short-term debt

910.0m373.0m

Current Liabilities

2.1b1.6b

Long-term debt

2.4b3.1b

Non-Current Liabilities

3.1b3.6b

Total Debt

3.3b3.4b

Total Liabilities

5.2b5.2b

Common Stock

101.0m98.0m

Additional Paid-in Capital

1.5b1.5b

Retained Earnings

18.6b18.5b

Total Equity

2.5b2.4b

Financial Leverage

2.2 x2.3 x

Experian Cash Flow

Annual

USDFY, 2017FY, 2018

Net Income

865.0m815.0m

Depreciation and Amortization

426.0m438.0m

Accounts Receivable

(59.0m)(142.0m)

Inventories

1.0m

Accounts Payable

19.0m72.0m

Cash From Operating Activities

1.4b1.2b

Purchases of PP&E

(80.0m)(71.0m)

Cash From Investing Activities

(819.0m)(358.0m)

Long-term Borrowings

(3.0m)(653.0m)

Dividends Paid

(383.0m)(392.0m)

Cash From Financing Activities

(613.0m)(768.0m)

Net Change in Cash

(77.0m)66.0m

Interest Paid

(85.0m)(98.0m)

Income Taxes Paid

(144.0m)(191.0m)

Half Year

USDH1, 2017H1, 2018

Net Income

383.0m318.0m

Depreciation and Amortization

213.0m212.0m

Accounts Receivable

67.0m(1.0m)

Accounts Payable

(155.0m)(193.0m)

Cash From Operating Activities

596.0m393.0m

Purchases of PP&E

(29.0m)(24.0m)

Cash From Investing Activities

(557.0m)89.0m

Long-term Borrowings

(2.0m)(651.0m)

Dividends Paid

(260.0m)(265.0m)

Cash From Financing Activities

(57.0m)(444.0m)

Net Change in Cash

(18.0m)38.0m

Interest Paid

(37.0m)(45.0m)

Income Taxes Paid

(32.0m)(66.0m)

Experian Ratios

USDY, 2018

EV/EBIT

16.5 x

EV/CFO

15.2 x

Revenue/Employee

282.5k

Debt/Equity

1.3 x

Debt/Assets

0.4 x

Financial Leverage

3.1 x
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Experian Operating Metrics

FY, 2017H1, 2018FY, 2018May, 2018

Companies in Database

145 m

Countries

37 37 39

Credit Reports Delivered

1.70 b

Identity Transactions Analyzed per Day

3 m

Individuals in Database

1 b

Offices

5

Paying Members

120 k200 k

People Checked

182 m

Social Media Viewers

23 m
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