Ocado Group PLC
OTC:OCDGF
Ocado Group PLC
OTC:OCDGF
Price:
3.22
USD
Market Closed
Market Cap:
$2.6B
Income Statement
Earnings Waterfall
Ocado Group PLC
Ocado Group PLC
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 | Jun-2024 | Dec-2024 | Jun-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
15
|
24
|
31
|
41
|
56
|
60
|
71
|
83
|
90
|
93
|
78
|
72
|
93
|
105
|
0
|
|
| 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%
|
1 362
+294%
|
|
| 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
|
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
|
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)
|
(1 684)
|
|
| Selling, General & Administrative |
(75)
|
(651)
|
(720)
|
(775)
|
(851)
|
(990)
|
(1 121)
|
(1 234)
|
(1 380)
|
(1 488)
|
0
|
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)
|
(1 684)
|
|
| 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%
|
(322)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(4)
|
(11)
|
(19)
|
(27)
|
(36)
|
(53)
|
(69)
|
(44)
|
(38)
|
(49)
|
(53)
|
(59)
|
(51)
|
(52)
|
(84)
|
(120)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(95)
|
(94)
|
38
|
97
|
119
|
45
|
(61)
|
30
|
12
|
150
|
166
|
6
|
21
|
71
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(5)
|
8
|
(6)
|
(8)
|
(6)
|
|
| 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%
|
(378)
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
(1)
|
(0)
|
3
|
3
|
(26)
|
(36)
|
(9)
|
1
|
20
|
34
|
17
|
3
|
0
|
(3)
|
(15)
|
|
| Income from Continuing Operations |
(7)
|
(45)
|
(179)
|
(212)
|
(105)
|
(78)
|
(71)
|
(186)
|
(363)
|
(481)
|
(544)
|
(263)
|
122
|
(340)
|
(362)
|
(392)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(16)
|
(56)
|
(83)
|
(38)
|
6
|
26
|
68
|
73
|
48
|
38
|
31
|
10
|
|
| 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
|
405
-4%
|
|
| 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
|
0.49
-4%
|
|
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