AUCTION TECHNOLOGY GROUP PLC financials

AUCTION TECHNOLOGY GROUP PLC

Country: GB Reporting currency: USD Latest annual report: 2025-09-30
LEI: 213800U8Q9K2XI3WRE39
Source filing ↗
Financial statements (USD, as reported — unscaled; 94 line items across 3 annual periods)
Line item 202520242023
Income statement
Revenue $190.2M$174.1M
Cost of sales $71.8M$56.9M
Gross profit $118.4M$117.2M
Administrative expenses $101.0M$82.6M
Operating profit (EBIT) -$134.2M$32.4M
Net finance income / (cost) -$11.6M-$14.0M
Finance costs $12.3M$14.3M
Profit before tax -$145.8M$18.4M
Income tax expense -$1.2M-$5.8M
Profit for the year -$144.6M$24.2M
— attributable to owners -$144.6M$24.2M
Total comprehensive income -$143.2M$34.9M
Per share
Basic EPS $-1.18$0.20
Diluted EPS $-1.18$0.20
Free cash flow / share $0.52$0.47
Cash flow statement
Cash generated from operations $78.8M$71.6M
Net cash from operating activities $63.8M$58.2M
Net cash from investing activities -$95.6M-$10.8M
Purchase of PP&E (capex) $311.0K$362.0K
Purchase of intangibles $11.0M$10.8M
Net cash from financing activities $37.8M-$51.1M
Proceeds from borrowings $210.0M$9.5M
Repayments of borrowings $142.6M$37.1M
Lease liability payments $955.0K$749.0K
Net change in cash $6.1M-$3.7M
Balance sheet
Total assets $777.4M$855.8M$876.5M
Non-current assets $740.5M$830.1M$844.1M
Property, plant & equipment $708.0K$827.0K$874.0K
Right-of-use assets $1.9M$2.7M$3.9M
Intangible assets & goodwill $479.6M$580.8M$569.4M
Current assets $36.9M$25.7M$32.4M
Trade & other receivables $19.3M$17.4M$20.0M
Cash & equivalents $13.2M$6.8M$10.4M
Total equity $526.6M$679.4M$638.8M
Non-current liabilities $209.1M$134.9M$185.3M
Long-term borrowings $187.2M$98.5M$132.9M
Lease liabilities (non-current) $1.5M$2.5M$3.2M
Current liabilities $41.7M$41.5M$52.4M
Short-term borrowings $35.0K$23.0M$15.7M
Lease liabilities (current) $1.0M$886.0K$731.0K
Trade & other payables $36.7M$11.5M$30.3M
Deferred tax liabilities $20.5M$33.9M$48.1M
Derived metrics
Free cash flow $63.5M$57.9M
Operating margin -70.6%18.6%
Net margin -76.0%13.9%
Return on equity -27.5%3.6%
Cash conversion ratio -0.44×2.41×
Capex coverage 205.20×160.86×
Other reported items
Adjustments For Decrease Increase In Contract Assets -$396.0K$433.0K
Adjustments For Decrease Increase In Trade and Other Receivables $297.0K$1.9M
Adjustments For Finance Costs $12.3M$14.3M
Adjustments For Finance Income $772.0K$258.0K
Adjustments For Impairment Loss Recognised In Profit Or Loss Goodwill $150.9M$0
Adjustments For Increase Decrease In Contract Liabilities -$366.0K-$253.0K
Adjustments For Increase Decrease In Trade and Other Payables $12.6M-$9.4M
Adjustments For Losses Gains On Disposal of Noncurrent Assets $0$99.0K
Adjustments For Sharebased Payments $6.4M$6.0M
Capital Redemption Reserve $7.0K$7.0K$7.0K
Cash Flows From Used In Operations Before Changes In Working Capital $66.6M$78.9M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities $84.8M$0
Comprehensive Income Attributable To Owners of Parent -$143.2M$34.9M
Current Contract Assets $2.0M$1.5M$1.9M
Current Contract Liabilities $3.6M$1.6M$1.9M
Current Tax Assets Current $2.5M$0$124.0K
Current Tax Liabilities Current $335.0K$4.5M$3.8M
Current Tax Liabilities Noncurrent $0$0$976.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents $274.0K$128.0K
Finance Income $772.0K$258.0K
Gains Losses On Hedging Instrument $2.1M$13.0M
Impairment Loss Recognised In Profit Or Loss Goodwill $150.9M$0
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Trade Receivables $707.0K$2.2M
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss $30.0K$3.3M
Income Taxes Paid Refund Classified As Operating Activities $15.0M$13.4M
Increase Decrease Through Sharebased Payment Transactions $6.3M$6.4M
Increase Decrease Through Transfer Between Revaluation Reserve and Retained Earnings $0
Interest Paid Classified As Financing Activities $12.6M$12.5M
Issue of Equity $699.0K$5.0K
Issued Capital $17.0K$17.0K$17.0K
Liabilities $250.8M$176.4M$237.7M
Miscellaneous Other Operating Income $14.0K$24.0K
Net Assets Liabilities $526.6M$679.4M$638.8M
Noncurrent Receivables $407.0K$1.4M$138.0K
Other Comprehensive Income $1.4M$10.7M
Other Comprehensive Income Before Tax Exchange Differences On Translation -$737.0K$944.0K
Other Intangible Assets $257.9M$244.3M$269.7M
Other Reserves $328.3M$330.3M$330.3M
Payments To Acquire Or Redeem Entitys Shares $16.5M$0
Proceeds From Issuing Shares $699.0K$5.0K
Purchase of Treasury Shares $16.5M
Reserve of Exchange Differences On Translation -$27.5M-$28.9M-$42.8M
Reserve of Sharebased Payments $26.5M$31.4M$32.7M
Retained Earnings -$119.3M$12.1M-$15.9M
Share Premium $335.2M$334.5M$334.5M
Treasury Shares $16.5M$0$0
Methodology

Every line item above is a fact tagged in AUCTION TECHNOLOGY GROUP PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.