OCDO.L LSE
Ocado Group plc
1W: +10.1%
1M: +20.3%
3M: +41.8%
YTD: +14.9%
1Y: -24.3%
3Y: -66.7%
5Y: -87.3%
£260.40 ($3.45)
+2.00 (+0.77%)
Weekly Expected Move ±5.6%
£231
£246
£260
£275
£290
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.4B
+13.8% ▲
5Y CAGR: -9.9%
Gross Profit
-$190M
-278.2% ▼
Operating Income
-$190M
+43.6% ▲
Net Income
$405M
+220.5% ▲
EPS (Diluted)
$0.45
+209.8% ▲
EBITDA
$183M
+42.9% ▲
5Y CAGR: +1.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.5B | $2.5B | $2.8B | $1.2B | $1.4B |
| YoY Growth | +7.1% | +0.6% | +12.4% | -57.0% | +13.8% |
| Cost of Revenue | $1.8B | $1.9B | $2.8B | $1.1B | $1.6B |
| Gross Profit | $707M | $629M | $69M | $107M | -$190M |
| Gross Margin | 28.3% | 25.0% | 2.5% | 8.8% | -13.8% |
| R&D Expenses | $5M | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.3B | $1.6B | $0 | $1.6B | $0 |
| Operating Expenses | $974M | $1.1B | $402M | $464M | $0 |
| Operating Income | -$266M | -$508M | -$333M | -$337M | -$190M |
| Operating Margin | -10.7% | -20.2% | -11.8% | -27.7% | -13.8% |
| Interest Expense | $72M | $90M | $97M | $98M | $146M |
| Income Before Tax | -$175M | -$499M | -$403M | -$340M | -$378M |
| Tax Expense | $9M | -$20M | -$16M | -$200K | $14M |
| Net Income | -$223M | -$456M | -$314M | -$336M | $405M |
| Net Margin | -8.9% | -18.1% | -11.1% | -27.7% | 29.3% |
| EPS (Diluted) | $-0.30 | $-0.59 | $-0.38 | $-0.41 | $0.45 |
| EBITDA | $124M | -$75M | $77M | $128M | $183M |
| Shares Outstanding | 740M | 773M | 816M | 819M | 900M |