Ocado Group plc (OCDDY)
USD 7.37
(-6.23%)
USD 7.37
(-6.23%)
| 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 | 1.54 Billion | 1.56 Billion | 1.51 Billion | 1.16 Billion | 1.05 Billion |
| Gross Profit | 69.3 Million | 964.3 Million | 932.8 Million | 813.9 Million | 591.8 Million | 547.5 Million |
| Operating Expenses | 212.9 Million | 1.41 Billion | 1.06 Billion | 908.8 Million | 802.1 Million | 580.5 Million |
| Selling, General and Administrative Expenses | -185.5 Million | 1.59 Billion | 1.25 Billion | 996.4 Million | 886 Million | 652.4 Million |
| Research and Development Expenses | - | - | 4.6 Million | 100 Thousand | 100 Thousand | - |
| Other Expenses | 398.4 Million | -174.5 Million | -191 Million | -87.6 Million | -83.9 Million | 13.4 Million |
| Cost and Expenses | 3.15 Billion | 2.96 Billion | 2.63 Billion | 2.42 Billion | 1.96 Billion | 1.63 Billion |
| Operating Income | -333.2 Million | -451.2 Million | -113.7 Million | -92.7 Million | -206.3 Million | -31.9 Million |
| Interest Expense | 95.8 Million | 90 Million | 71.6 Million | 55.9 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 | -500.8 Million | -176.9 Million | -44 Million | -214.5 Million | -44.4 Million |
| Net Income | -314 Million | -481.3 Million | -185.7 Million | -69.6 Million | -211.8 Million | -44.9 Million |
| Earnings Per Share Basic | -0.38 | -0.62 | -0.25 | -0.10 | -0.29 | -0.14 |
| Earnings Per Share Diluted | -0.38 | -0.62 | -0.25 | -0.10 | -0.29 | -0.14 |
| Weighted Average Shares Outstanding | 816.5 Million | 772.9 Million | 739.5 Million | 718 Million | 725.7 Million | 327.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 816.5 Million | 772.9 Million | 739.5 Million | 718 Million | 725.7 Million | 327.7 Million |
| Gross Margin | 0.02 | 0.38 | 0.37 | 0.35 | 0.34 | 0.34 |
| EBIT Margin | 0.05 | -0.03 | 0.05 | 0.03 | 0.02 | 0.04 |
| Profit Margin | -0.11 | -0.19 | -0.07 | -0.03 | -0.12 | -0.03 |
| EBITDA | 146.2 Million | -87.6 Million | 122.7 Million | 76.2 Million | 26.7 Million | 61.6 Million |
| Earnings Before Tax Margin | -0.12 | -0.18 | -0.05 | -0.04 | -0.12 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 771.55 Million | 771.55 Million | 1.45 Billion | 2.82 Billion | 727.15 Million | 1.37 Billion |
| Cost of Revenue | 841.2 Million | 841.2 Million | 1.63 Billion | 2.95 Billion | 605 Million | 1.54 Billion |
| Gross Profit | -69.65 Million | -69.65 Million | -176.6 Million | -127.4 Million | 122.15 Million | -173.5 Million |
| Operating Expenses | -300 Thousand | 9.2 Million | 164.35 Million | 212.9 Million | 164.35 Million | 43.55 Million |
| Selling, General and Administrative Expenses | - | - | 2.04 Million | - | 2.04 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -300 Thousand | - | - | - | - | - |
| Cost and Expenses | 840.9 Million | 850.4 Million | 1.63 Billion | 3.16 Billion | 769.35 Million | 1.54 Billion |
| Operating Income | -69.35 Million | -69.65 Million | -176.6 Million | -340.3 Million | -71.55 Million | -173.5 Million |
| Interest Expense | 50.5 Million | - | 49.4 Million | 95.8 Million | - | 46.4 Million |
| Income Tax Expense | 300 Thousand | 300 Thousand | -2.1 Million | -16.2 Million | 1.05 Million | -14.1 Million |
| Earnings before Tax | -76.95 Million | -76.95 Million | -113.7 Million | -402.3 Million | -56.85 Million | -288.6 Million |
| Net Income | -68.15 Million | -68.15 Million | -80.3 Million | -314 Million | -40.15 Million | -233.7 Million |
| Earnings Per Share Basic | -0.08 | -0.08 | -0.10 | - | -0.05 | -0.29 |
| Earnings Per Share Diluted | -0.08 | -0.08 | -0.10 | - | -0.05 | -0.29 |
| Weighted Average Shares Outstanding | 818.9 Million | 818.9 Million | 817.94 Million | 816.5 Million | 817.2 Million | 815.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.9 Million | 818.9 Million | 817.94 Million | 816.5 Million | 817.2 Million | 815.8 Million |
| Gross Margin | -0.09 | -0.09 | -0.12 | -0.05 | 0.17 | -0.13 |
| EBIT Margin | 0.02 | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Profit Margin | -0.09 | -0.09 | -0.06 | -0.11 | -0.06 | -0.17 |
| EBITDA | 19.25 Million | 19.25 Million | 15.7 Million | - | 7.15 Million | 17.5 Million |
| Earnings Before Tax Margin | -0.09 | -0.09 | -0.12 | -0.12 | -0.10 | -0.13 |
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