Ocado Group plc (OCDO.L)
GBp 302.7
(-0.85%)
GBp 302.7
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 2.51 Billion | 2.49 Billion | 2.33 Billion | 1.75 Billion | 1.59 Billion |
| Cost of Revenue | 2.75 Billion | 1.88 Billion | 1.79 Billion | 1.69 Billion | 1.29 Billion | 1.05 Billion |
| Gross Profit | 69.3 Million | 629.2 Million | 707.4 Million | 636.5 Million | 463.6 Million | 547.5 Million |
| Operating Expenses | 402.5 Million | 1.13 Billion | 973.7 Million | 809.2 Million | 640.6 Million | 579.4 Million |
| Selling, General and Administrative Expenses | - | 1.13 Billion | 973.7 Million | 809.1 Million | 640.5 Million | 651.5 Million |
| Research and Development Expenses | - | - | 4.6 Million | 100 Thousand | 100 Thousand | - |
| Other Expenses | 402.5 Million | 13.4 Million | 13.2 Million | 13.2 Million | 13.3 Million | 13.4 Million |
| Cost and Expenses | 3.15 Billion | 3.02 Billion | 2.76 Billion | 2.5 Billion | 1.93 Billion | 1.63 Billion |
| Operating Income | -333.2 Million | -508.5 Million | -266.3 Million | -172.7 Million | -177 Million | -32.1 Million |
| Interest Expense | 96.7 Million | 89.6 Million | 70.7 Million | 55.6 Million | 30.9 Million | 14.7 Million |
| Income Tax Expense | -16.2 Million | -19.5 Million | 8.8 Million | 25.6 Million | -2.7 Million | 500 Thousand |
| Earnings before Tax | -403.2 Million | -499.4 Million | -174.6 Million | -51.4 Million | -215.2 Million | -44.4 Million |
| Net Income | -314 Million | -455.5 Million | -223.2 Million | -134.3 Million | -213.1 Million | -44.9 Million |
| Earnings Per Share Basic | -0.38 | -0.59 | -0.30 | -0.19 | -0.29 | -0.07 |
| Earnings Per Share Diluted | -0.38 | -0.59 | -0.30 | -0.19 | -0.29 | -0.07 |
| Weighted Average Shares Outstanding | 816.5 Million | 772.9 Million | 739.5 Million | 718 Million | 725.7 Million | 655.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 816.5 Million | 772.9 Million | 739.5 Million | 718 Million | 725.7 Million | 655.4 Million |
| Gross Margin | 0.02 | 0.25 | 0.28 | 0.27 | 0.26 | 0.34 |
| EBIT Margin | 0.03 | -0.07 | -0.02 | -0.00 | -0.02 | 0.02 |
| Profit Margin | -0.11 | -0.18 | -0.09 | -0.06 | -0.12 | -0.03 |
| EBITDA | 76.8 Million | -74.7 Million | 124.1 Million | 167.7 Million | -43.3 Million | 61.6 Million |
| Earnings Before Tax Margin | -0.12 | -0.20 | -0.11 | -0.07 | -0.10 | -0.02 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.45 Billion | 2.82 Billion | 1.37 Billion | 2.51 Billion | 1.25 Billion |
| Cost of Revenue | 1.68 Billion | 1.63 Billion | 2.95 Billion | 1.54 Billion | 1.88 Billion | 950 Million |
| Gross Profit | -139.3 Million | -176.6 Million | -127.4 Million | -173.5 Million | 629.2 Million | 301.4 Million |
| Operating Expenses | -600 Thousand | 328.7 Million | 3.33 Billion | 87.1 Million | 1.13 Billion | 591 Million |
| Selling, General and Administrative Expenses | - | 4.09 Million | - | - | - | 591 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -600 Thousand | - | - | - | 13.4 Million | - |
| Cost and Expenses | 1.68 Billion | 1.63 Billion | 3.33 Billion | 1.54 Billion | 3.02 Billion | 1.54 Billion |
| Operating Income | -138.7 Million | -176.6 Million | -333.2 Million | -173.5 Million | -508.5 Million | -289.6 Million |
| Interest Expense | 50.5 Million | 49.4 Million | 96.7 Million | 46.4 Million | 89.6 Million | 46.6 Million |
| Income Tax Expense | 600 Thousand | -2.1 Million | -16.2 Million | -14.1 Million | -19.5 Million | -20.3 Million |
| Earnings before Tax | -153.9 Million | -113.7 Million | -403.2 Million | -288.6 Million | -499.4 Million | -288.6 Million |
| Net Income | -136.3 Million | -80.3 Million | -314 Million | -233.7 Million | -455.5 Million | -243 Million |
| Earnings Per Share Basic | -0.17 | -0.10 | - | -0.29 | - | -0.30 |
| Earnings Per Share Diluted | -0.17 | -0.10 | - | -0.29 | - | -0.30 |
| Weighted Average Shares Outstanding | 818.9 Million | 817.94 Million | 816.5 Million | 815.8 Million | 772.9 Million | 803.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.9 Million | 817.94 Million | 816.5 Million | 815.8 Million | 772.9 Million | 803.03 Million |
| Gross Margin | -0.09 | -0.12 | -0.05 | -0.13 | 0.25 | 0.24 |
| EBIT Margin | 0.02 | 0.01 | - | 0.01 | - | -0.09 |
| Profit Margin | -0.09 | -0.06 | -0.11 | -0.17 | -0.18 | -0.19 |
| EBITDA | 38.5 Million | 15.7 Million | - | 17.5 Million | - | -111.4 Million |
| Earnings Before Tax Margin | -0.09 | -0.12 | -0.12 | -0.13 | -0.20 | -0.23 |
RETINA
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003850
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