Ocado Group PLC
LSE:OCDO
Ocado Group PLC
LSE:OCDO
Price:
353.1 GBX
-2.54%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Ocado Group PLC
Ocado Group PLC
|
Revenue
|
2.8B
GBP
|
|
Operating Expenses
|
-3.4B
GBP
|
|
Operating Income
|
-563.2m
GBP
|
|
Other Expenses
|
249.2m
GBP
|
|
Net Income
|
-314m
GBP
|
Income Statement
Ocado Group PLC
Ocado Group PLC
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| 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%
|
2 825
+8%
|
|
| 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
|
|
| 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
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(73)
|
(580)
|
(642)
|
(691)
|
(770)
|
(895)
|
(1 013)
|
(1 113)
|
(1 191)
|
(1 446)
|
(3 161)
|
(3 388)
|
|
| Selling, General & Administrative |
(75)
|
(651)
|
(720)
|
(775)
|
(851)
|
(990)
|
(1 121)
|
(1 234)
|
(1 380)
|
(1 488)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
72
|
78
|
84
|
81
|
95
|
108
|
121
|
189
|
42
|
(3 161)
|
(3 388)
|
|
| 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%
|
(563)
-5%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4)
|
(11)
|
(19)
|
(27)
|
(36)
|
(53)
|
(69)
|
(44)
|
(38)
|
(49)
|
(53)
|
(76)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(95)
|
(94)
|
38
|
97
|
119
|
45
|
(61)
|
30
|
13
|
231
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
5
|
|
| Pre-Tax Income |
(7)
N/A
|
(44)
-563%
|
(178)
-301%
|
(215)
-20%
|
(108)
+50%
|
(52)
+51%
|
(35)
+33%
|
(177)
-401%
|
(365)
-106%
|
(501)
-37%
|
(579)
-16%
|
(403)
+30%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
(1)
|
(0)
|
3
|
3
|
(26)
|
(36)
|
(9)
|
1
|
20
|
34
|
16
|
|
| Income from Continuing Operations |
(7)
|
(45)
|
(179)
|
(212)
|
(105)
|
(78)
|
(71)
|
(186)
|
(363)
|
(481)
|
(545)
|
(387)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(16)
|
(56)
|
(83)
|
(38)
|
6
|
26
|
68
|
73
|
|
| 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%
|
|
| 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%
|
|
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