AO World PLC
LSE:AO
Income Statement
Earnings Waterfall
AO World PLC
Revenue
|
1.1B
GBP
|
Cost of Revenue
|
-829.2m
GBP
|
Gross Profit
|
244.7m
GBP
|
Operating Expenses
|
-208.2m
GBP
|
Operating Income
|
36.5m
GBP
|
Other Expenses
|
-10.7m
GBP
|
Net Income
|
25.8m
GBP
|
Income Statement
AO World PLC
Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
368
N/A
|
797
+117%
|
833
+5%
|
903
+8%
|
968
+7%
|
1 046
+8%
|
1 293
+24%
|
1 661
+28%
|
1 605
-3%
|
1 368
-15%
|
1 254
-8%
|
1 139
-9%
|
1 074
-6%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(300)
|
(655)
|
(688)
|
(750)
|
(811)
|
(868)
|
(1 062)
|
(1 368)
|
(1 311)
|
(1 105)
|
(1 014)
|
(900)
|
(829)
|
|
Gross Profit |
68
N/A
|
142
+108%
|
145
+2%
|
152
+5%
|
158
+4%
|
178
+13%
|
231
+30%
|
293
+27%
|
293
+0%
|
263
-10%
|
240
-9%
|
238
-1%
|
245
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(80)
|
(158)
|
(161)
|
(168)
|
(172)
|
(182)
|
(208)
|
(263)
|
(283)
|
(271)
|
(253)
|
(226)
|
(208)
|
|
Selling, General & Administrative |
(81)
|
(159)
|
(162)
|
(168)
|
(173)
|
(174)
|
(209)
|
(248)
|
(285)
|
(273)
|
(256)
|
(226)
|
(207)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(1)
|
|
Operating Income |
(12)
N/A
|
(16)
-35%
|
(16)
+2%
|
(15)
+4%
|
(14)
+7%
|
(4)
+70%
|
23
N/A
|
30
+29%
|
10
-67%
|
(8)
N/A
|
(14)
-84%
|
13
N/A
|
37
+192%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
(5)
|
(4)
|
4
|
2
|
(11)
|
(14)
|
(5)
|
(6)
|
(7)
|
(6)
|
|
Total Other Income |
1
|
1
|
1
|
2
|
4
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
(10)
N/A
|
(14)
-41%
|
(14)
-5%
|
(19)
-33%
|
(15)
+23%
|
1
N/A
|
25
+4 033%
|
20
-19%
|
(2)
N/A
|
(11)
-338%
|
(18)
-70%
|
8
N/A
|
32
+326%
|
|
Net Income | ||||||||||||||
Tax Provision |
1
|
0
|
(0)
|
2
|
3
|
(0)
|
(4)
|
(3)
|
1
|
7
|
6
|
(1)
|
(6)
|
|
Income from Continuing Operations |
(9)
|
(13)
|
(15)
|
(17)
|
(12)
|
1
|
21
|
17
|
(1)
|
(3)
|
(12)
|
6
|
27
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(9)
N/A
|
(13)
-54%
|
(15)
-10%
|
(18)
-18%
|
(12)
+30%
|
1
N/A
|
22
+2 120%
|
18
-20%
|
(7)
N/A
|
(30)
-341%
|
(28)
+9%
|
(3)
+91%
|
26
N/A
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
0
N/A
|
0.05
N/A
|
0.04
-20%
|
0
N/A
|
-0.06
N/A
|
-0.05
+17%
|
0.01
N/A
|
0.05
+400%
|