AO World PLC
LSE:AO

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AO World PLC Logo
AO World PLC
LSE:AO
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Price: 104.2 GBX -2.8% Market Closed
Market Cap: 603.9m GBX
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Income Statement

Earnings Waterfall
AO World PLC

Revenue
1B GBP
Cost of Revenue
-796m GBP
Gross Profit
243.3m GBP
Operating Expenses
-207.1m GBP
Operating Income
36.2m GBP
Other Expenses
-11.5m GBP
Net Income
24.7m GBP

Income Statement
AO World PLC

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Income Statement
Currency: GBP
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 Mar-2024
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%
1 039
-3%
Gross Profit
Cost of Revenue
(300)
(655)
(688)
(750)
(811)
(868)
(1 062)
(1 368)
(1 311)
(1 105)
(1 014)
(900)
(829)
(796)
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%
243
-1%
Operating Income
Operating Expenses
(80)
(158)
(161)
(168)
(172)
(182)
(208)
(263)
(283)
(271)
(253)
(226)
(208)
(207)
Selling, General & Administrative
(81)
(159)
(162)
(168)
(173)
(174)
(209)
(248)
(285)
(273)
(256)
(226)
(207)
(208)
Research & Development
0
0
0
0
0
(9)
0
(15)
0
0
0
0
0
0
Depreciation & Amortization
0
(1)
0
(1)
0
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)
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%
36
-1%
Pre-Tax Income
Interest Income Expense
1
1
1
(5)
(4)
4
2
(11)
(14)
(5)
(6)
(7)
(6)
(4)
Total Other Income
1
1
1
2
4
1
0
1
2
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%
34
+6%
Net Income
Tax Provision
1
0
(0)
2
3
(0)
(4)
(3)
1
7
6
(1)
(6)
(10)
Income from Continuing Operations
(9)
(13)
(15)
(17)
(12)
1
21
17
(1)
(3)
(12)
6
27
25
Income to Minority Interest
0
(0)
(0)
(1)
(0)
0
1
1
0
(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
25
-4%
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%
0.04
-20%

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