Ocado Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Ocado Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 12% to $2,825,000,000. The net income raised on -$314,000,000 and profit margin reached -11%. Total operating expenses were $212,900,000.
Profit Margin
| 2014 | 948.9M | 7.3M | 0.77% |
|---|---|---|---|
| 2015 | 1.10B | 11.8M | 1.07% |
| 2016 | 1.27B | 12M | 0.94% |
| 2017 | 1.46B | 1M | 0.07% |
| 2018 | 1.59B | -44.9M | -2.81% |
| 2019 | 1.75B | -211.8M | -12.06% |
| 2020 | 2.33B | -69.6M | -2.98% |
| 2021 | 2.49B | -185.7M | -7.43% |
| 2022 | 2.51B | -481.3M | -19.15% |
| 2023 | 2.82B | -314M | -11.12% |
OCDDY Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.82B | 2.51B | 2.49B | 2.33B | 1.75B | 1.59B | 1.46B | 1.27B | 1.10B | 948.9M |
Cost of revenue | 2.75B | 1.54B | 1.56B | 1.51B | 1.16B | 1.05B | 959.5M | 835.7M | 732.5M | 636M |
Gross profit | 69.3M | 964.3M | 932.8M | 813.9M | 591.8M | 547.5M | 504.3M | 435.3M | 375.1M | 312.9M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 4.6M | 100K | 100K | 0 | 200K | 0 | 0 | 0 |
Selling and marketing | 0 | 831.8M | 673.9M | 653.4M | 571.8M | 485.4M | 434.2M | 365.7M | 309.4M | 253.1M |
Total operating expenses | 212.9M | 1.41B | 1.06B | 908.8M | 802.1M | 580.5M | 490.9M | 413.4M | 356M | 298.7M |
Operating income | -333.2M | -451.2M | -113.7M | -92.7M | -206.3M | -31.9M | 14.7M | 21.6M | 21.4M | 16.3M |
Other income (expenses), net | -70M | -49.6M | -63.2M | -52.8M | -8.2M | 2M | -4.4M | 4.5M | -9.5M | -9.1M |
Income before tax | -403.2M | -500.8M | -176.9M | -44M | -214.5M | -44.4M | 1M | 12.1M | 11.9M | 7.2M |
Income tax expense | -16.2M | -19.5M | 8.8M | 25.6M | -2.7M | 500K | 14.7M | 100K | 100K | -100K |
Net income | -314M | -481.3M | -185.7M | -69.6M | -211.8M | -44.9M | 1M | 12M | 11.8M | 7.3M |
Earnings per share | ||||||||||
Basic EPS | -0.38 | -0.62 | -0.25 | -0.09 | -0.29 | -0.14 | 0.00 | 0.04 | 0.04 | 0.02 |
Diluted EPS | -0.38 | -0.62 | -0.25 | -0.09 | -0.29 | -0.14 | 0.00 | 0.03 | 0.03 | 0.02 |