Factsheet - 20/11/2024

Market: London

Symbol: EXPN

ISIN: GB00B19NLV48

Industry: Business Support Services

We have a clear purpose: to create a better tomorrow

We bring the power of data, analytics and technology to transform lives and deliver better outcomes for people, for businesses and for our communities. Our work empowers individuals, families, businesses, communities and governments to make smarter decisions and navigate the world with confidence. Our supportive, inspiring culture helps encourage our people to become the best versions of themselves.

Making it easier, cheaper and faster for people and organisations to access financial services

For businesses

We help businesses enhance their customer experiences by managing and analysing data that will help the businesses solve problems, drive better decisions and outcomes, and prevent fraud.

For consumers

We help millions of people in the USA, Brazil, UK, South Africa, India, Colombia and Peru to better access financial services, understand and improve their financial position, and help them to protect against fraud and identify theft.

We are large, stable and highly cash-generative

£34bn market cap* / FTSE top 20*
23,000 employees / 32 countries
FY24: US$7.1bn revenue / US$1.9bn Benchmark EBIT
US$1.9bn Benchmark operating cash flow, cash conversion rate of 97%
17.0% Return on Capital Employed (ROCE)
A– / Baa1 since 2011 (both stable outlook)

* At 20 May 2024.

The Experian investment case

A leader in global information services with strong positions in growing markets
Our strong foundations support our growth prospects
A strong emphasis on Environmental, Social and Governance
Strong financial model with excellent growth prospects

Experian share price and volume

Share data	20/11/2024
Currency	GBX
Previous Close	3,631.00
Volume	1,937,582
Change (%)	-1.20
Market Cap (£bn)	33.40
Number of Shares (m)	919.72

Summary financial highlights
For the twelve months ended 31 March	2024	2023	Actual rates growth %	Constant rates growth %
Revenue	US$7,097m	US$6,619m	7	n/a
Benchmark EBIT - ongoing activities	US$1,944m	US$1,798m	8	7
Benchmark EBIT margin	27.6%	27.5%	n/a	n/a
Benchmark PBT	US$1,789m	US$1,670m	7	6
Benchmark EPS	USc 145.5	USc 135.1	8	7
Total dividend	USc 58.5	USc 54.75	7	n/a

Revenue and Benchmark EBIT for the year ended 31 March 2023 have been re-presented for the reclassification to exited business activities of certain Business-to-Business (B2B) businesses.

For futher information on our financial results please refer to our latest results and Annual Report.

Diverse portfolio by region, business activity and customer (revenue split FY24 - ongoing activities)

*Business-to-Business

Ratings
	Long term	Short term	Outlook
Moody's	BAA1	P-2	Stable
S&P	A-	A-1	Stable