Financials in GBp. Standardized financial statements.
A compact view of how Ocado Group plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.38B | £1.21B | £2.83B | £2.51B | £2.50B | £2.33B | £1.76B | £1.60B | £1.45B | £1.27B |
| Revenue Growth? | +13.8% | -57.0% | +12.4% | +0.6% | +7.1% | +32.7% | +9.9% | +9.9% | +14.4% | 0.0% |
| Cost of Revenue? | £1.57B | £1.11B | £2.76B | £1.88B | £1.79B | £1.70B | £1.29B | £1.05B | £959.50M | £835.70M |
| Gross Profit? | -£190.00M | £106.60M | £69.30M | £629.20M | £707.40M | £636.50M | £463.60M | £547.50M | £495.00M | £435.30M |
| Gross Margin? | -13.8% | +8.8% | +2.5% | +25.0% | +28.3% | +27.3% | +26.4% | +34.2% | +34.0% | +34.2% |
| Operating Expenses? | £0 | £464.00M | £402.50M | £1.14B | £973.70M | £809.20M | £640.60M | £579.40M | £489.60M | £413.70M |
| Operating Income? | -£190.00M | -£336.60M | -£333.20M | -£508.50M | -£266.30M | -£172.70M | -£177.00M | -£32.10M | £4.70M | £22.60M |
| EBITDA? | £182.80M | £127.90M | £76.80M | -£74.70M | £124.10M | £167.70M | -£43.30M | £61.60M | £61.50M | £70.40M |
| Income Before Tax | -£377.60M | -£339.80M | -£403.20M | -£499.40M | -£174.60M | -£51.40M | -£215.20M | -£44.40M | -£8.30M | £12.10M |
| Income Tax Expense | £14.50M | -£200,000 | -£16.20M | -£19.50M | £8.80M | £25.60M | -£2.70M | £500,000 | -£13.60M | £100,000 |
| Net Income? | £405.20M | -£336.20M | -£314.00M | -£455.50M | -£223.20M | -£134.30M | -£213.10M | -£44.90M | -£8.30M | £12.00M |
| EPS? | £0.49 | £-0.41 | £-0.38 | £-0.59 | £-0.30 | £-0.19 | £-0.29 | £-0.07 | £-0.01 | £0.02 |
| Diluted EPS? | £0.45 | £-0.41 | £-0.38 | £-0.59 | £-0.30 | £-0.19 | £-0.29 | £-0.07 | £-0.01 | £0.02 |
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