Financials in GBp. Standardized financial statements.
A compact view of how AO World plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.14B | £1.04B | £1.14B | £1.56B | £1.66B | £1.05B | £902.60M | £796.80M | £701.20M | £599.20M |
| Revenue Growth? | +9.5% | -8.7% | -26.9% | -6.2% | +58.8% | +15.9% | +13.3% | +13.6% | +17.0% | 0.0% |
| Cost of Revenue? | £861.50M | £796.00M | £900.30M | £1.29B | £1.37B | £867.90M | £750.20M | £655.00M | £572.00M | £493.30M |
| Gross Profit? | £276.00M | £243.30M | £238.30M | £269.40M | £292.50M | £178.30M | £152.40M | £141.80M | £129.20M | £105.90M |
| Gross Margin? | +24.3% | +23.4% | +20.9% | +17.3% | +17.6% | +17.0% | +16.9% | +17.8% | +18.4% | +17.7% |
| Operating Expenses? | £255.00M | £207.10M | £225.70M | £300.40M | £262.80M | £182.10M | £167.50M | £158.00M | £141.20M | £116.50M |
| Operating Income? | £21.10M | £36.20M | £12.50M | -£32.30M | £29.70M | -£3.80M | -£15.20M | -£16.20M | -£12.00M | -£10.60M |
| EBITDA? | £51.30M | £63.30M | £44.50M | £23.70M | £49.30M | £26.90M | £3.00M | -£4.90M | £100,000 | -£1.60M |
| Income Before Tax | £20.60M | £34.30M | £7.60M | -£37.20M | £20.20M | £1.50M | -£18.90M | -£13.50M | -£7.00M | -£6.70M |
| Income Tax Expense | £10.90M | £9.60M | £1.20M | -£7.10M | £3.10M | £100,000 | -£1.90M | -£200,000 | £400,000 | -£600,000 |
| Net Income? | £10.50M | £24.70M | -£2.60M | -£30.40M | £17.70M | £1.70M | -£17.50M | -£13.40M | -£6.60M | -£6.00M |
| EPS? | £0.02 | £0.04 | £-0.00 | £-0.06 | £0.04 | £0.00 | £-0.04 | £-0.03 | £-0.02 | £-0.01 |
| Diluted EPS? | £0.02 | £0.04 | £-0.00 | £-0.06 | £0.04 | £0.00 | £-0.04 | £-0.03 | £-0.02 | £-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality