OCDO.L - Ocado Group plc

LSE - LSE Delayed price. Currency in GBp (0.01 GBP)
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Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
30/11/2022
30/11/2021
30/11/2020
30/11/2019
Total revenue
2,513,800
2,513,800
2,498,300
2,331,800
1,756,600
Cost of revenue
1,549,500
1,549,500
1,565,500
1,517,900
1,164,800
Gross profit
964,300
964,300
932,800
813,900
591,800
Operating expenses
Research development
-
-
4,600
-
-
Selling general and administrative
1,590,000
1,590,000
1,251,500
996,400
886,000
Total operating expenses
1,502,700
1,415,500
1,065,100
908,800
802,100
Operating income or loss
-538,400
-451,200
-132,300
-94,900
-210,300
Interest expense
90,000
90,000
71,600
55,900
30,900
Income before tax
-500,800
-500,800
-176,900
-44,000
-214,500
Income tax expense
-19,500
-19,500
8,800
25,600
-2,700
Income from continuing operations
-481,300
-481,300
-185,700
-69,600
-211,800
Net income
-455,500
-455,500
-223,200
-126,000
-213,100
Net income available to common shareholders
-455,500
-455,500
-223,200
-126,000
-213,100
Basic EPS
-
-0.59
-0.30
-0.19
-0.31
Diluted EPS
-
-0.59
-0.30
-0.19
-0.31
Basic average shares
-
772,951
739,563
718,000
695,800
Diluted average shares
-
772,951
739,563
718,000
695,800
EBITDA
-
-75,700
133,100
180,800
49,400