Automatic Data Processing Inc (0HJI.L)

Technology | Software Services
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 5,175,200,000 5,126,800,000 5,553,000,000 5,048,400,000
Cost of Revenue 2,836,100,000 2,547,700,000 2,681,700,000 2,527,200,000
Gross Profit 2,339,100,000 2,579,100,000 2,871,300,000 2,521,200,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,006,300,000 1,103,100,000 991,200,000 981,900,000
Operating Expenses 2,461,600,000 1,372,400,000 1,238,300,000 1,221,400,000
Operating Income -122,500,000 1,206,700,000 1,633,000,000 1,299,800,000
Interest Expense 135,400,000 113,700,000 73,400,000 128,199,999
Income Before Tax 1,307,500,000 1,190,600,000 1,621,900,000 1,261,300,000
Income Tax Expense 294,500,000 280,000,000 372,400,000 298,100,000
Net Income 1,013,000,000 910,600,000 1,249,500,000 963,200,000
Per Share
EPS 2.50 2.24 3.07 2.36
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 20,560,900,000 19,202,600,000 18,012,200,000
Cost of Revenue 10,108,700,000 9,612,000,000 9,953,400,000
Gross Profit 10,452,200,000 9,590,600,000 8,058,800,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 4,051,700,000 3,691,900,000 3,551,400,000
Operating Expenses 5,040,300,000 4,647,600,000 3,551,400,000
Operating Income 5,411,900,000 4,943,000,000 4,507,400,000
Interest Expense 455,900,000 365,800,000 253,300,000
Income Before Tax 5,310,100,000 4,872,300,000 4,437,600,000
Income Tax Expense 1,230,400,000 1,120,300,000 1,025,600,000
Net Income 4,079,700,000 3,752,000,000 3,412,000,000
Per Share
EPS 10.02 9.14 8.25
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 3,347,800,000 2,913,400,000 2,083,500,000
Short Term Investments 4,498,800,000 384,000,000 14,700,000
Net Receivables 3,579,100,000 3,428,200,000 3,009,600,000
Inventory 0 0 0
Total Current Assets 43,252,200,000 45,542,500,000 42,170,600,000
Property Plant Equipment 1,029,500,000 1,056,200,000 1,083,800,000
Goodwill and Intangibles 4,876,500,000 3,689,600,000 3,683,000,000
Total Assets 53,369,300,000 54,362,700,000 50,971,000,000
Liabilities
Account Payables 169,100,000 100,600,000 96,800,000
Short Term Debt 4,769,500,000 385,400,000 202,100,000
Total Current Liabilities 41,278,300,000 45,080,000,000 42,767,600,000
Long Term Debt 4,295,900,000 3,319,900,000 3,338,900,000
Total Liabilities 47,181,300,000 49,815,100,000 47,461,900,000
Shareholders Equity
Retained Earnings 25,240,600,000 23,622,200,000 22,118,000,000
Total Shareholders Equity 6,188,000,000 4,547,600,000 3,509,100,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 3,347,800,000 2,913,400,000 2,083,500,000
Short Term Investments 4,498,800,000 384,000,000 14,700,000
Net Receivables 3,579,100,000 3,428,200,000 3,009,600,000
Inventory 0 0 0
Total Current Assets 43,252,200,000 45,542,500,000 42,170,600,000
Property Plant Equipment 1,029,500,000 1,056,200,000 1,083,800,000
Goodwill and Intangibles 4,876,500,000 3,689,600,000 3,683,000,000
Total Assets 53,369,300,000 54,362,700,000 50,971,000,000
Liabilities
Account Payables 169,100,000 100,600,000 96,800,000
Short Term Debt 4,769,500,000 385,400,000 202,100,000
Total Current Liabilities 41,278,300,000 45,080,000,000 42,767,600,000
Long Term Debt 4,295,900,000 3,319,900,000 3,338,900,000
Total Liabilities 47,181,300,000 49,815,100,000 47,461,900,000
Shareholders Equity
Retained Earnings 25,240,600,000 23,622,200,000 22,118,000,000
Total Shareholders Equity 6,188,000,000 4,547,600,000 3,509,100,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 4,079,700,000 3,752,000,000 3,412,000,000
Depreciation & Amortization 486,000,000 561,900,000 549,300,000
Stock Based Compensation 266,100,000 243,500,000 220,400,000
Change in Working Capital -1,145,500,000 -1,417,400,000 -938,700,000
Operating Cash Flow 4,939,700,000 4,157,600,000 4,207,600,000
Investing Activities
Capital Expenditure -168,700,000 -563,400,000 -571,600,000
Investments -168,700,000 -563,400,000 -571,600,000
Investing Cash Flow -3,035,000,000 -1,389,000,000 -2,517,300,000
Financing Activities
Debt Repayment 5,748,600,000 921,800,000 -1,000,000
Common Stock Issued/Repurchased -1,149,500,000 -1,231,700,000 -1,121,400,000
Dividends Paid -2,398,900,000 -2,183,100,000 -1,903,600,000
Financing Cash Flow -6,973,400,000 -1,431,700,000 -15,680,700,000
Summary
Free Cash Flow 4,771,000,000 3,594,200,000 3,636,000,000
Net Change in Cash -5,031,400,000 1,314,500,000 -14,011,500,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 4,079,700,000 3,752,000,000 3,412,000,000
Depreciation & Amortization 486,000,000 561,900,000 549,300,000
Stock Based Compensation 266,100,000 243,500,000 220,400,000
Change in Working Capital -1,145,500,000 -1,417,400,000 -938,700,000
Operating Cash Flow 4,939,700,000 4,157,600,000 4,207,600,000
Investing Activities
Capital Expenditure -168,700,000 -563,400,000 -571,600,000
Investments -168,700,000 -563,400,000 -571,600,000
Investing Cash Flow -3,035,000,000 -1,389,000,000 -2,517,300,000
Financing Activities
Debt Repayment 5,748,600,000 921,800,000 -1,000,000
Common Stock Issued/Repurchased -1,149,500,000 -1,231,700,000 -1,121,400,000
Dividends Paid -2,398,900,000 -2,183,100,000 -1,903,600,000
Financing Cash Flow -6,973,400,000 -1,431,700,000 -15,680,700,000
Summary
Free Cash Flow 4,771,000,000 3,594,200,000 3,636,000,000
Net Change in Cash -5,031,400,000 1,314,500,000 -14,011,500,000