Cazoo Group Ltd
NYSE:CZOO
Income Statement
Earnings Waterfall
Cazoo Group Ltd
Revenue
|
1.7B
GBP
|
Cost of Revenue
|
-1.6B
GBP
|
Gross Profit
|
43.1m
GBP
|
Operating Expenses
|
-498.4m
GBP
|
Operating Income
|
-455.4m
GBP
|
Other Expenses
|
-398.9m
GBP
|
Net Income
|
-854.3m
GBP
|
Income Statement
Cazoo Group Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
410
N/A
|
655
+60%
|
1 239
+89%
|
1 249
+1%
|
1 667
+34%
|
|
Gross Profit | ||||||
Cost of Revenue |
(402)
|
(632)
|
(1 210)
|
(1 228)
|
(1 624)
|
|
Gross Profit |
8
N/A
|
23
+175%
|
29
+24%
|
20
-30%
|
43
+112%
|
|
Operating Income | ||||||
Operating Expenses |
(218)
|
(292)
|
(546)
|
(379)
|
(498)
|
|
Selling, General & Administrative |
(215)
|
(240)
|
(523)
|
(328)
|
(428)
|
|
Depreciation & Amortization |
0
|
(52)
|
(23)
|
(50)
|
(71)
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(210)
N/A
|
(268)
-28%
|
(517)
-93%
|
(358)
+31%
|
(455)
-27%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
71
|
(4)
|
92
|
96
|
79
|
|
Non-Reccuring Items |
0
|
(45)
|
(142)
|
(310)
|
(348)
|
|
Total Other Income |
0
|
(214)
|
(172)
|
47
|
48
|
|
Pre-Tax Income |
(139)
N/A
|
(532)
-283%
|
(738)
-39%
|
(526)
+29%
|
(677)
-29%
|
|
Net Income | ||||||
Tax Provision |
8
|
2
|
8
|
7
|
7
|
|
Income from Continuing Operations |
(131)
|
(529)
|
(730)
|
(518)
|
(669)
|
|
Net Income (Common) |
(205)
N/A
|
(544)
-165%
|
(785)
-44%
|
(704)
+10%
|
(854)
-21%
|
|
EPS (Diluted) |
-0.25
N/A
|
-16.27
-6 408%
|
-2 067.6
-12 608%
|
-18.47
+99%
|
-2 215.42
-11 895%
|