See more : Auto Trader Group plc (ATDRF) Income Statement Analysis – Financial Results
Complete financial analysis of AO World plc (AO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AO World plc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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AO World plc (AO.L)
About AO World plc
AO World plc, together with its subsidiaries, operates as an online retailer of domestic appliances and consumer electronics in the United Kingdom and Europe. The company retails fridge freezers, cookers and washing machines, and audiovisual equipment, as well as computing, mobile, and gaming products. It also provides logistics and transport services. In addition, the company engages in the investment activities; and WEEE recycling activities. AO World plc sells its products through its websites and third-party websites. AO World plc was founded in 2000 and is headquartered in Bolton, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.04B | 1.14B | 1.56B | 1.66B | 1.05B | 902.60M | 796.80M | 701.20M | 599.20M | 476.66M | 384.92M | 275.49M | 209.38M | 164.05M |
| Cost of Revenue | 796.00M | 900.30M | 1.29B | 1.37B | 867.90M | 750.20M | 655.00M | 572.00M | 493.30M | 389.10M | 310.74M | 224.11M | 174.81M | 135.49M |
| Gross Profit | 243.30M | 238.30M | 269.40M | 292.50M | 178.30M | 152.40M | 141.80M | 129.20M | 105.90M | 87.57M | 74.18M | 51.39M | 34.57M | 28.56M |
| Gross Profit Ratio | 23.41% | 20.93% | 17.30% | 17.61% | 17.04% | 16.88% | 17.80% | 18.43% | 17.67% | 18.37% | 19.27% | 18.65% | 16.51% | 17.41% |
| Research & Development | 0.00 | 0.00 | 17.50M | 15.40M | 9.30M | 6.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 115.00M | 226.40M | 302.30M | 263.60M | 183.30M | 169.00M | 159.80M | 142.40M | 116.50M | 89.79M | 47.79M | 26.14M | 23.34M | 15.53M |
| Selling & Marketing | 92.70M | 38.00M | 132.60M | 116.00M | 72.30M | 67.10M | 67.40M | 63.20M | 53.70M | 39.56M | 18.19M | 16.30M | 12.81M | 9.20M |
| SG&A | 207.70M | 226.40M | 302.30M | 263.60M | 183.30M | 169.00M | 159.80M | 142.40M | 116.50M | 89.79M | 65.98M | 42.44M | 36.15M | 24.73M |
| Other Expenses | -600.00K | 0.00 | -1.90M | -800.00K | -1.20M | -1.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 207.10M | 225.70M | 300.40M | 262.80M | 182.10M | 167.50M | 158.00M | 141.20M | 116.50M | 89.79M | 65.98M | 42.44M | 36.15M | 24.73M |
| Cost & Expenses | 1.00B | 1.13B | 1.59B | 1.63B | 1.05B | 917.70M | 813.00M | 713.20M | 609.80M | 478.88M | 376.72M | 266.55M | 210.96M | 160.23M |
| Interest Income | 4.50M | 2.90M | 2.60M | 3.40M | 3.00M | 2.30M | 1.80M | 1.30M | 1.30M | 346.00K | 80.00K | 43.00K | 11.00K | 3.00K |
| Interest Expense | 6.40M | 6.50M | 5.40M | 4.50M | 4.60M | 900.00K | 900.00K | 500.00K | 300.00K | 1.01M | 391.00K | 259.00K | 129.00K | 144.00K |
| Depreciation & Amortization | 24.30M | 29.10M | 28.60M | 24.60M | 21.10M | 18.50M | 7.60M | 6.00M | 4.80M | 3.94M | 2.80M | 1.78M | 1.16M | 525.00K |
| EBITDA | 65.00M | 44.50M | 23.70M | 51.10M | 26.90M | 3.00M | -4.90M | 100.00K | -1.60M | 1.50M | -4.36M | 10.19M | -406.00K | 4.36M |
| EBITDA Ratio | 6.25% | 3.79% | 0.11% | 2.96% | 2.43% | -0.99% | -0.72% | -0.04% | -0.30% | 0.43% | 2.88% | 3.91% | -0.19% | 2.66% |
| Operating Income | 36.20M | 12.50M | -32.30M | 29.70M | -3.80M | -15.20M | -16.20M | -12.00M | -10.60M | -2.22M | -7.24M | 8.95M | -1.58M | 3.83M |
| Operating Income Ratio | 3.48% | 1.10% | -2.07% | 1.79% | -0.36% | -1.68% | -2.03% | -1.71% | -1.77% | -0.47% | -1.88% | 3.25% | -0.75% | 2.33% |
| Total Other Income/Expenses | -1.90M | -4.90M | -3.00M | -9.50M | 4.90M | -7.20M | 2.70M | 5.00M | 3.90M | -660.00K | -311.00K | -216.00K | -118.00K | -141.00K |
| Income Before Tax | 34.30M | 7.60M | -37.20M | 20.20M | 1.50M | -18.90M | -13.50M | -7.00M | -6.70M | -2.88M | -7.55M | 8.73M | -1.70M | 3.69M |
| Income Before Tax Ratio | 3.30% | 0.67% | -2.39% | 1.22% | 0.14% | -2.09% | -1.69% | -1.00% | -1.12% | -0.60% | -1.96% | 3.17% | -0.81% | 2.25% |
| Income Tax Expense | 9.60M | 1.20M | -7.10M | 3.10M | 100.00K | -1.90M | -200.00K | 400.00K | -600.00K | -364.00K | 2.02M | 1.94M | -324.00K | 1.05M |
| Net Income | 24.70M | -2.60M | -30.40M | 17.70M | 1.70M | -17.50M | -13.40M | -6.60M | -6.00M | -2.52M | -9.57M | 6.79M | -1.37M | 2.64M |
| Net Income Ratio | 2.38% | -0.23% | -1.95% | 1.07% | 0.16% | -1.94% | -1.68% | -0.94% | -1.00% | -0.53% | -2.49% | 2.46% | -0.65% | 1.61% |
| EPS | 0.04 | 0.00 | -0.06 | 0.04 | 0.00 | -0.04 | -0.03 | -0.02 | -0.01 | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 |
| EPS Diluted | 0.04 | 0.00 | -0.06 | 0.04 | 0.00 | -0.04 | -0.03 | -0.02 | -0.01 | -0.01 | -0.02 | 0.02 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 577.18M | 548.95M | 478.56M | 475.63M | 472.46M | 463.15M | 458.79M | 421.05M | 416.67M | 421.05M | 401.67M | 400.01M | 421.05M | 421.05M |
| Weighted Avg Shares Out (Dil) | 598.24M | 564.46M | 485.59M | 481.96M | 477.32M | 469.60M | 458.79M | 422.39M | 421.05M | 421.05M | 401.67M | 421.05M | 421.05M | 421.05M |
Source: https://incomestatements.info
Category: Stock Reports