Ocado Group Plc (OCDO.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 11/30
(Values in thousands)
| 11-2024 | 11-2023 | 11-2022 | 11-2021 | 11-2020 | |
| Sales | 1,214,600 | 2,825,000 | 2,513,800 | 2,498,300 | 2,331,800 |
| Cost of Goods | N/A | N/A | 1,549,500 | 1,565,500 | 1,517,900 |
| Gross Profit | N/A | N/A | 964,300 | 932,800 | 813,900 |
| Operating Expenses | 1,551,500 | 3,337,700 | 1,502,700 | 1,160,700 | 922,000 |
| Operating Income | -336,900 | -512,700 | -538,400 | -227,900 | -108,100 |
| Interest Expense | 93,700 | 96,700 | 90,000 | 71,600 | 55,900 |
| Other Income | 90,800 | 206,200 | 127,600 | 122,600 | 120,000 |
| Pre-tax Income | -339,800 | -403,200 | -500,800 | -176,900 | -44,000 |
| Income Tax | -200 | -16,200 | -19,500 | 8,600 | 25,600 |
| Net Income Continuous | -339,600 | -387,000 | -481,300 | -185,500 | -69,600 |
| Net Income Discontinuous | -34,700 | N/A | N/A | N/A | N/A |
| Minority Interests | 38,100 | 73,000 | 25,800 | -37,500 | -56,400 |
| Net Income | $-336,200 | $-314,000 | $-455,500 | $-223,200 | $-126,000 |
| EPS Basic Total Ops | -0.41 | -0.38 | -0.59 | -0.30 | -0.18 |
| EPS Basic Continuous Ops | -0.41 | -0.38 | -0.59 | -0.30 | -0.18 |
| EPS Diluted Total Ops | -0.41 | -0.38 | -0.59 | -0.30 | -0.18 |
| EPS Diluted Continuous Ops | -0.41 | -0.38 | -0.59 | -0.30 | -0.18 |
| EBITDA(a) | $219,400 | $146,200 | $-75,700 | $133,100 | $180,800 |