Ocado Group PLC
LSE:OCDO

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Ocado Group PLC Logo
Ocado Group PLC
LSE:OCDO
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Price: 320.2 GBX -3.84% Market Closed
Market Cap: 2.7B GBX
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Income Statement

Earnings Waterfall
Ocado Group PLC

Revenue
3B GBP
Operating Expenses
-3.5B GBP
Operating Income
-523.1m GBP
Other Expenses
306.5m GBP
Net Income
-216.6m 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
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%
2 997
+6%
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
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
Operating Income
Operating Expenses
(73)
(580)
(642)
(691)
(770)
(895)
(1 013)
(1 113)
(1 191)
(1 446)
(3 161)
(3 388)
(3 521)
Selling, General & Administrative
(75)
(651)
(720)
(775)
(851)
(990)
(1 121)
(1 234)
(1 380)
(1 488)
0
0
0
Other Operating Expenses
2
72
78
84
81
95
108
121
189
42
(3 161)
(3 388)
(3 521)
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%
(523)
+7%
Pre-Tax Income
Interest Income Expense
(4)
(11)
(19)
(27)
(36)
(53)
(69)
(44)
(38)
(49)
(53)
(76)
(60)
Non-Reccuring Items
0
(1)
(95)
(94)
38
97
119
45
(61)
30
13
231
304
Total Other Income
(2)
0
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(1)
5
12
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%
(268)
+34%
Net Income
Tax Provision
0
(1)
(0)
3
3
(26)
(36)
(9)
1
20
34
16
3
Income from Continuing Operations
(7)
(45)
(179)
(212)
(105)
(78)
(71)
(186)
(363)
(481)
(545)
(387)
(265)
Income to Minority Interest
0
0
0
(1)
(16)
(56)
(83)
(38)
6
26
68
73
48
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%
(217)
+31%
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%
-0.26
+32%

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