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Ocado Group plc (OCDGF)

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3.4000
0.0000
(0.00%)
As of January 14 at 3:00:00 PM EST. Market Open.
Currency in GBP All numbers in thousands
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Breakdown
TTM
11/30/2023
11/30/2022
11/30/2021
11/30/2020
Total Revenue
2,997,400.0000
2,825,000.0000
2,516,800.0000
2,498,300.0000
2,331,800.0000
Cost of Revenue
--
--
1,549,500.0000
1,565,500.0000
1,531,800.0000
Gross Profit
--
--
964,300.0000
932,800.0000
800,000.0000
Operating Expense
3,474,400.0000
3,337,700.0000
3,041,800.0000
1,160,700.0000
915,700.0000
Operating Income
-477,000.0000
-512,700.0000
-525,000.0000
-227,900.0000
-115,700.0000
Net Non Operating Interest Income Expense
-48,900.0000
-50,200.0000
-76,500.0000
-70,000.0000
-50,400.0000
Pretax Income
-267,600.0000
-403,200.0000
-500,800.0000
-176,900.0000
-52,300.0000
Tax Provision
-2,700.0000
-16,200.0000
-19,500.0000
8,000.0000
25,600.0000
Net Income Common Stockholders
-216,600.0000
-314,000.0000
-455,500.0000
-223,200.0000
-134,300.0000
Diluted NI Available to Com Stockholders
-216,600.0000
-314,000.0000
-455,500.0000
-223,200.0000
-134,300.0000
Basic EPS
-0.26
-0.38
-0.59
-0.30
-0.18
Diluted EPS
-0.26
-0.38
-0.59
-0.30
-0.18
Basic Average Shares
818,050.0000
816,500.0000
772,900.0000
739,500.0000
718,000.0000
Diluted Average Shares
818,050.0000
816,500.0000
772,900.0000
739,500.0000
718,000.0000
Total Operating Income as Reported
-218,800.0000
-333,200.0000
-452,600.0000
-134,600.0000
500.0000
Rent Expense Supplemental
--
3,300.0000
3,200.0000
400.0000
300.0000
Total Expenses
3,474,400.0000
3,337,700.0000
3,041,800.0000
2,726,200.0000
2,447,500.0000
Net Income from Continuing & Discontinued Operation
-216,600.0000
-314,000.0000
-455,500.0000
-223,200.0000
-134,300.0000
Normalized Income
-479,124.2152
-480,912.9464
-537,863.0391
-296,748.0000
-218,459.0000
Interest Income
52,000.0000
46,700.0000
13,500.0000
1,600.0000
5,500.0000
Interest Expense
100,700.0000
96,700.0000
90,000.0000
71,600.0000
55,900.0000
Net Interest Income
-48,900.0000
-50,200.0000
-76,500.0000
-70,000.0000
-50,400.0000
EBIT
-166,900.0000
-306,500.0000
-410,800.0000
-105,300.0000
3,600.0000
EBITDA
284,600.0000
146,200.0000
-62,200.0000
122,700.0000
172,500.0000
Reconciled Cost of Revenue
--
--
1,549,500.0000
1,565,500.0000
1,531,800.0000
Reconciled Depreciation
451,500.0000
452,700.0000
348,600.0000
228,000.0000
168,900.0000
Net Income from Continuing Operation Net Minority Interest
-216,600.0000
-314,000.0000
-455,500.0000
-223,200.0000
-134,300.0000
Total Unusual Items Excluding Goodwill
265,200.0000
173,900.0000
85,700.0000
90,800.0000
103,900.0000
Total Unusual Items
265,200.0000
173,900.0000
85,700.0000
90,800.0000
103,900.0000
Normalized EBITDA
19,400.0000
-27,700.0000
-147,900.0000
31,900.0000
68,600.0000
Tax Rate for Calcs
0.0000
0.0000
0.0000
0.0002
0.0002
Tax Effect of Unusual Items
2,675.7848
6,987.0536
3,336.9609
17,252.0000
19,741.0000
11/30/2020 - 2/1/2012

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