Ocado Group Statements
OC
Ocado Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 543.1
100
—
0
—
0
—
0
—
0
1 695.4
109.9
-152.3
-9.9
-21.3
-1.4
6.3
0.4
-153.9
-10
-0.6
-0.04
-136.3
-8.8
-0.166
818.9
1 454.3
100
—
0
—
0
—
0
—
0
1 825.1
125.5
-370.8
-25.5
-38.9
-2.7
5.3
0.4
-113.7
-7.8
-2.1
-0.1
-80.3
-5.5
-0.098
817.2
1 370.7
100
—
0
—
0
—
0
—
0
1 563.1
114
-192.4
-14.04
-36.7
-2.7
-0.6
-0.04
-289.5
-21.1
-14.1
-1.03
-233.7
-17.05
-0.286
815.8
1 251.4
100
771.8
61.7
479.6
38.3
—
0
871.2
69.6
825.6
66
-346
-27.6
-15.8
-1.3
—
0
-289.5
-23.1
-20.3
-1.6
-243
-19.4
-0.302
804.7
1 262.4
100
777.7
61.6
484.7
38.4
—
0
717.3
56.8
662.1
52.4
-177.4
-14.05
-33.4
-2.6
-0.4
-0.03
-211.3
-16.7
0.8
0.06
-212.5
-16.8
-0.287
741.1
1 178.4
100
736.3
62.5
442.1
37.5
—
0
662.6
56.2
528.6
44.9
-86.5
-7.3
-4.9
-0.4
-0.6
-0.05
-153.3
-13.009
-2
-0.2
-145.4
-12.3
-0.196
740.4
1 319.9
100
829.2
62.8
490.7
37.2
—
0
582.2
44.1
532.5
40.3
-41.8
-3.2
-38.8
-2.9
-0.3
-0.02
-23.6
-1.8
10.8
0.8
-77.8
-5.9
-0.105
738.6
1 245
100
807.3
64.8
437.7
35.2
—
0
538.5
43.3
480.7
38.6
-43
-3.5
-30.6
-2.5
-0.1
-0.008
-11.7
-0.9
25.2
2
-76.9
-6.2
-0.105
734.7
1 086.8
100
724.5
66.7
362.3
33.3
—
0
456.2
42
419
38.6
-56.7
-5.2
-22.8
-2.1
-0.2
-0.02
-40.6
-3.7
0.4
0.04
-41
-3.8
-0.05
701.3
874.3
100
576.7
66
297.6
34
—
0
395
45.2
350.8
40.1
-53.2
-6.08
-13.2
-1.5
—
0
-67.1
-7.7
-2.9
-0.3
-64.2
-7.3
-0.088
728
882.3
100
582.6
66
299.7
34
—
0
379.7
43
340
38.5
-40.3
-4.6
-13.7
-1.6
—
0
-147.4
-16.7
0.2
0.02
-147.6
-16.7
-0.204
723.4
803.5
100
525.2
65.4
278.3
34.6
—
0
340.2
42.3
302.3
37.6
-24
-3
-5.7
-0.7
—
0
-30.8
-3.8
0.2
0.02
-31
-3.9
-0.045
685
120.1
82.7
37.4
—
38.9
38.2
-0.8
-1.9
-0.7
-2.7
—
-2.7
-0.01
400.8
110.2
76.9
33.3
—
36.4
35.2
-1.9
-2.1
-1.2
-4
—
-4
-0.01
400.3
93.7
64.8
28.9
—
31.9
31.7
-2.8
-2.6
-0.2
-5.4
—
-5.4
-0.01
377.7
84.6
58.9
25.7
—
30.8
30.3
-4.6
-2.7
-0.5
-7.2
—
-7.2
-0.02
377.7