Ocado Group Plc (OCDDY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
(Values in U.S. thousands)
| 11-2024 | 11-2023 | 11-2022 | 11-2021 | 11-2020 | |
| Sales | 1,552,259 | 3,502,153 | 3,133,703 | 3,438,160 | 2,987,502 |
| Cost of Goods | 1,982,817 | 4,137,747 | 1,931,607 | 2,154,441 | 1,944,734 |
| Gross Profit | -430,558 | -635,594 | 1,202,096 | 1,283,719 | 1,042,769 |
| Operating Expenses | 434 | -221,780 | 1,766,914 | 1,469,397 | 1,032,228 |
| Operating Income | -430,175 | -413,068 | -564,211 | -185,237 | 11,275 |
| Interest Expense | 126,011 | 120,251 | 112,194 | 71,975 | 74,694 |
| Other Income | 121,921 | 33,472 | 52,108 | 13,762 | 7,047 |
| Pre-tax Income | -434,264 | -499,847 | -624,297 | -243,450 | -56,373 |
| Income Tax | -256 | -20,083 | -24,309 | 12,111 | 32,799 |
| Net Income Continuous | -434,009 | -479,764 | -599,989 | -255,560 | -89,172 |
| Net Income Discontinuous | -44,347 | N/A | N/A | N/A | N/A |
| Minority Interests | -48,692 | -90,498 | -32,162 | 51,608 | 72,260 |
| Net Income | $-429,664 | $-389,266 | $-567,826 | $-307,168 | $-161,431 |
| EPS Basic Total Ops | -1.05 | -0.95 | -1.47 | -0.83 | -0.45 |
| EPS Basic Continuous Ops | -1.06 | -1.18 | -1.55 | -0.69 | -0.25 |
| EPS Basic Discontinuous Ops | -0.11 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -1.05 | -0.95 | -1.47 | -0.83 | -0.45 |
| EPS Diluted Continuous Ops | -1.06 | -1.18 | -1.55 | -0.69 | -0.25 |
| EPS Diluted Discontinuous Ops | -0.11 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -1.09 | -1.23 | -1.45 | -0.85 | -0.45 |
| EBITDA(a) | $164,734 | $148,144 | $-129,646 | $142,850 | $227,669 |