OCDO.L - Ocado Group plc

LSE - LSE Delayed price. Currency in GBp
Show:
Income statement
Balance sheet
Cash flow
Annual

Income statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
30/11/2018
30/11/2017
30/11/2016
30/11/2015
Total revenue
1,685,800
1,598,800
1,463,800
1,271,000
1,107,600
Cost of revenue
1,107,800
1,051,300
959,500
835,700
732,500
Gross profit
578,000
547,500
504,300
435,300
375,100
Operating expenses
Research development
-
-
-
-
-
Selling general and administrative
829,000
652,400
551,900
466,300
405,000
Total operating expenses
753,000
580,500
490,900
413,400
356,000
Operating income or loss
-175,000
-33,000
13,400
21,900
19,100
Interest expense
16,300
14,700
13,900
9,700
9,400
Total other income/expenses net
-
-
-
-
-
Income before tax
-173,600
-44,400
1,000
12,100
11,900
Income tax expense
400
500
0
100
100
Income from continuing operations
-174,000
-44,900
1,000
12,000
11,800
Net income
-174,000
-44,900
1,000
12,000
11,800
Net income available to common shareholders
-174,000
-44,900
1,000
12,000
11,800
Reported EPS
Basic
-
-0.07
0.00
0.02
0.02
Diluted
-
-0.07
0.00
0.02
0.02
Weighted average shares outstanding
Basic
-
655,400
599,500
594,400
588,300
Diluted
-
655,400
619,300
613,500
619,400
EBITDA
-
61,600
85,900
82,800
81,400
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