Ocado Group PLC
LSE:OCDO

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Ocado Group PLC Logo
Ocado Group PLC
LSE:OCDO
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Price: 236.5 GBX 0.51% Market Closed
Market Cap: 2B GBX

Income Statement

Earnings Waterfall
Ocado Group PLC

Revenue
345.5m GBP
Operating Expenses
-633.3m GBP
Operating Income
-287.8m GBP
Other Expenses
709.8m GBP
Net Income
422m GBP

Income Statement
Ocado Group PLC

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Income Statement
Currency: GBP
May-2010 Dec-2018 Jun-2019 Dec-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Nov-2022 May-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
15
24
31
41
56
60
71
83
90
93
78
72
93
105
Revenue
230
N/A
1 599
+594%
1 686
+5%
1 757
+4%
1 961
+12%
2 332
+19%
2 565
+10%
2 498
-3%
2 441
-2%
2 514
+3%
2 622
+4%
1 110
-58%
2 050
+85%
1 215
-41%
346
-72%
Gross Profit
Cost of Revenue
(160)
(1 051)
(1 108)
(1 159)
(1 301)
(1 532)
(1 637)
(1 563)
(1 514)
(1 550)
0
0
0
0
0
Gross Profit
71
N/A
548
+674%
578
+6%
597
+3%
660
+10%
800
+21%
928
+16%
935
+1%
927
-1%
964
+4%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(73)
(580)
(642)
(691)
(770)
(895)
(1 013)
(1 113)
(1 191)
(1 446)
(3 161)
(1 475)
(600)
(1 502)
(633)
Selling, General & Administrative
(75)
(651)
(720)
(775)
(851)
(990)
(1 121)
(1 234)
(1 380)
(1 488)
0
0
0
0
0
Other Operating Expenses
2
72
78
84
81
95
108
121
189
42
(3 161)
(1 475)
(600)
(1 502)
(633)
Operating Income
(3)
N/A
(32)
-1 085%
(64)
-101%
(94)
-45%
(110)
-18%
(95)
+13%
(85)
+11%
(178)
-109%
(264)
-49%
(482)
-82%
(538)
-12%
(365)
+32%
(4)
+99%
(288)
-6 750%
(288)
0%
Pre-Tax Income
Interest Income Expense
(4)
(11)
(19)
(27)
(36)
(53)
(69)
(44)
(38)
(49)
(53)
(59)
(51)
(52)
(84)
Non-Reccuring Items
0
(1)
(95)
(94)
38
97
119
45
(61)
30
12
150
166
6
21
Total Other Income
(2)
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(5)
8
(6)
(8)
Pre-Tax Income
(7)
N/A
(44)
-563%
(178)
-301%
(215)
-20%
(108)
+50%
(52)
+51%
(35)
+33%
(177)
-401%
(365)
-106%
(501)
-37%
(580)
-16%
(280)
+52%
118
N/A
(340)
N/A
(359)
-6%
Net Income
Tax Provision
0
(1)
(0)
3
3
(26)
(36)
(9)
1
20
34
17
3
0
(3)
Income from Continuing Operations
(7)
(45)
(179)
(212)
(105)
(78)
(71)
(186)
(363)
(481)
(544)
(263)
122
(340)
(362)
Income to Minority Interest
0
0
0
(1)
(16)
(56)
(83)
(38)
6
26
68
73
48
38
31
Net Income (Common)
(7)
N/A
(45)
-570%
(179)
-298%
(213)
-19%
(105)
+51%
(134)
-28%
(155)
-15%
(223)
-44%
(358)
-60%
(456)
-27%
(477)
-5%
(314)
+34%
32
N/A
(336)
N/A
422
N/A
EPS (Diluted)
-0.02
N/A
-0.07
-250%
-0.25
-257%
-0.29
-16%
-0.17
+41%
-0.19
-12%
-0.21
-11%
-0.3
-43%
-0.48
-60%
-0.59
-23%
-0.59
N/A
-0.38
+36%
0.03
N/A
-0.4
N/A
0.51
N/A