AO World plc (AO.L)
GBp 96.0
(1.05%)
GBp 96.0
(1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.13 Billion | 1.55 Billion | 1.66 Billion | 1.04 Billion | 902.6 Million |
| Cost of Revenue | 796 Million | 900.3 Million | 1.28 Billion | 1.36 Billion | 867.9 Million | 750.2 Million |
| Gross Profit | 243.3 Million | 238.3 Million | 269.4 Million | 292.5 Million | 178.3 Million | 152.4 Million |
| Operating Expenses | 207.1 Million | 225.7 Million | 300.4 Million | 262.8 Million | 182.1 Million | 167.5 Million |
| Selling, General and Administrative Expenses | 207.7 Million | 226.4 Million | 302.3 Million | 263.6 Million | 183.3 Million | 169 Million |
| Research and Development Expenses | - | - | 17.5 Million | 15.4 Million | 9.3 Million | 6.9 Million |
| Other Expenses | -600 Thousand | - | -1.9 Million | -800 Thousand | -1.2 Million | -1.5 Million |
| Cost and Expenses | 1 Billion | 1.12 Billion | 1.58 Billion | 1.63 Billion | 1.05 Billion | 917.7 Million |
| Operating Income | 36.2 Million | 12.5 Million | -32.3 Million | 29.7 Million | -3.8 Million | -15.2 Million |
| Interest Expense | 4.7 Million | 6.5 Million | 5.4 Million | 4.5 Million | 4.6 Million | 900 Thousand |
| Income Tax Expense | 9.6 Million | 1.2 Million | -7.1 Million | 3.1 Million | 100 Thousand | -1.9 Million |
| Earnings before Tax | 34.3 Million | 7.6 Million | -37.2 Million | 20.2 Million | 1.5 Million | -18.9 Million |
| Net Income | 24.7 Million | -2.6 Million | -30.4 Million | 17.7 Million | 1.7 Million | -17.5 Million |
| Earnings Per Share Basic | 0.04 | -0.00 | -0.06 | 0.04 | 0.00 | -0.04 |
| Earnings Per Share Diluted | 0.04 | -0.00 | -0.06 | 0.04 | 0.00 | -0.04 |
| Weighted Average Shares Outstanding | 577.18 Million | 548.94 Million | 478.55 Million | 475.62 Million | 472.46 Million | 463.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.24 Million | 564.45 Million | 485.58 Million | 481.96 Million | 477.32 Million | 469.6 Million |
| Gross Margin | 0.23 | 0.21 | 0.17 | 0.18 | 0.17 | 0.17 |
| EBIT Margin | 0.06 | 0.04 | 0.00 | 0.03 | 0.02 | -0.01 |
| Profit Margin | 0.02 | -0.00 | -0.02 | 0.01 | 0.00 | -0.02 |
| EBITDA | 65 Million | 44.5 Million | 23.7 Million | 51.1 Million | 26.9 Million | 3 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.02 | 0.02 | -0.00 | -0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 278.8 Million | 278.8 Million | 481.7 Million | 240.85 Million | 592.2 Million |
| Cost of Revenue | 796 Million | 213.65 Million | 213.65 Million | 369.9 Million | 184.35 Million | 461.8 Million |
| Gross Profit | 243.4 Million | 65.15 Million | 65.15 Million | 111.8 Million | 56.5 Million | 130.4 Million |
| Operating Expenses | 207.1 Million | 47.05 Million | 54 Million | 97.8 Million | 48.5 Million | 106.7 Million |
| Selling, General and Administrative Expenses | - | 54.4 Million | 54.4 Million | 97.8 Million | 49.45 Million | 106.7 Million |
| Research and Development Expenses | - | - | - | - | - | 2.1 Million |
| Other Expenses | - | -7.35 Million | - | - | - | - |
| Cost and Expenses | 1 Billion | 260.7 Million | 267.65 Million | 467.7 Million | 232.85 Million | 568.5 Million |
| Operating Income | 36.2 Million | 18.1 Million | 10.75 Million | 14 Million | 7.35 Million | 23.7 Million |
| Interest Expense | 4.7 Million | 2.9 Million | - | - | - | 1.5 Million |
| Income Tax Expense | 9.6 Million | 2.9 Million | 2.9 Million | 3.8 Million | 1.9 Million | 1.8 Million |
| Earnings before Tax | 34.3 Million | 10.55 Million | 10.55 Million | 13.2 Million | 6.6 Million | 19.2 Million |
| Net Income | 24.7 Million | 7.65 Million | 7.65 Million | 9.4 Million | 4.7 Million | 16.39 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 577.18 Million | 601.69 Million | 601.69 Million | 576.82 Million | 591.26 Million | 576.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 598.24 Million | 602.73 Million | 602.73 Million | 593.75 Million | 593.75 Million | 576.4 Million |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.22 |
| EBIT Margin | - | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
| EBITDA | - | 16.75 Million | 16.75 Million | 26.3 Million | 13.5 Million | 39 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 |
365340
001340
1992
3803
IVP
EGR