Ocado Group plc

LSE:OCDO Stock Report

Market Cap: UK£2.5b

Ocado Group Past Earnings Performance

Past criteria checks 0/6

Ocado Group's earnings have been declining at an average annual rate of -19.3%, while the Consumer Retailing industry saw earnings growing at 16.1% annually. Revenues have been growing at an average rate of 9.8% per year.

Key information

-19.3%

Earnings growth rate

-15.9%

EPS growth rate

Consumer Retailing Industry Growth18.8%
Revenue growth rate9.8%
Return on equity-19.3%
Net Margin-7.2%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Ocado Group plc's (LON:OCDO) Intrinsic Value Is Potentially 25% Below Its Share Price

Dec 18
Ocado Group plc's (LON:OCDO) Intrinsic Value Is Potentially 25% Below Its Share Price

Revenues Tell The Story For Ocado Group plc (LON:OCDO)

Nov 20
Revenues Tell The Story For Ocado Group plc (LON:OCDO)

Here's Why Ocado Group (LON:OCDO) Can Afford Some Debt

Aug 27
Here's Why Ocado Group (LON:OCDO) Can Afford Some Debt

Why Investors Shouldn't Be Surprised By Ocado Group plc's (LON:OCDO) 36% Share Price Surge

Jul 23
Why Investors Shouldn't Be Surprised By Ocado Group plc's (LON:OCDO) 36% Share Price Surge

Ocado Group (LON:OCDO) Is Making Moderate Use Of Debt

May 26
Ocado Group (LON:OCDO) Is Making Moderate Use Of Debt

Ocado Group plc's (LON:OCDO) Stock Retreats 26% But Revenues Haven't Escaped The Attention Of Investors

Apr 20
Ocado Group plc's (LON:OCDO) Stock Retreats 26% But Revenues Haven't Escaped The Attention Of Investors

Analysts Are Updating Their Ocado Group plc (LON:OCDO) Estimates After Its Yearly Results

Mar 04
Analysts Are Updating Their Ocado Group plc (LON:OCDO) Estimates After Its Yearly Results

Ocado Group plc's (LON:OCDO) P/S Is Still On The Mark Following 28% Share Price Bounce

Jan 01
Ocado Group plc's (LON:OCDO) P/S Is Still On The Mark Following 28% Share Price Bounce

Here's Why Ocado Group (LON:OCDO) Can Afford Some Debt

Nov 09
Here's Why Ocado Group (LON:OCDO) Can Afford Some Debt

We Think Ocado Group (LON:OCDO) Has A Fair Chunk Of Debt

Jul 31
We Think Ocado Group (LON:OCDO) Has A Fair Chunk Of Debt

Health Check: How Prudently Does Ocado Group (LON:OCDO) Use Debt?

Apr 08
Health Check: How Prudently Does Ocado Group (LON:OCDO) Use Debt?

Calculating The Intrinsic Value Of Ocado Group plc (LON:OCDO)

Dec 23
Calculating The Intrinsic Value Of Ocado Group plc (LON:OCDO)

Is Ocado Group (LON:OCDO) A Risky Investment?

Aug 26
Is Ocado Group (LON:OCDO) A Risky Investment?

Is Ocado Group plc (LON:OCDO) Worth UK£19.2 Based On Its Intrinsic Value?

Jun 12
Is Ocado Group plc (LON:OCDO) Worth UK£19.2 Based On Its Intrinsic Value?

Health Check: How Prudently Does Ocado Group (LON:OCDO) Use Debt?

May 05
Health Check: How Prudently Does Ocado Group (LON:OCDO) Use Debt?

Should You Be Impressed By Ocado Group's (LON:OCDO) Returns on Capital?

Feb 11
Should You Be Impressed By Ocado Group's (LON:OCDO) Returns on Capital?

Revenue & Expenses Breakdown

How Ocado Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

LSE:OCDO Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
02 Jun 242,997-21740
02 Mar 242,911-26540
03 Dec 232,825-31440
03 Sep 232,725-39560
28 May 232,625-47770
28 Feb 232,571-46670
27 Nov 222,517-45570
27 Aug 222,479-4053230
29 May 222,441-3546400
28 Feb 222,470-2889280
28 Nov 212,498-2231,2150
28 Aug 212,532-1911,1570
30 May 212,565-1591,0980
28 Feb 212,448-1471,0390
29 Nov 202,332-1349790
29 Aug 202,146-1299180
31 May 201,961-1238570
29 Feb 201,859-1688720
01 Dec 191,757-2138860
01 Sep 191,721-1968560
02 Jun 191,686-1798250
02 Mar 191,642-1127380
02 Dec 181,599-456520
02 Sep 181,567-376260
03 Jun 181,536-306000
03 Mar 181,495-195750
03 Dec 171,455-85510
03 Sep 171,42815350
28 May 171,401115180
28 Feb 171,336124920
27 Nov 161,271124660
27 Aug 161,228134500
15 May 161,184134340
15 Feb 161,146134190
29 Nov 151,108124030
29 Aug 151,06793860
17 May 151,02773690
17 Feb 1598873520
30 Nov 1494973360
31 Aug 1490733170
18 May 14866-12990
18 Feb 14829-72840

Quality Earnings: OCDO is currently unprofitable.

Growing Profit Margin: OCDO is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OCDO is unprofitable, and losses have increased over the past 5 years at a rate of 19.3% per year.

Accelerating Growth: Unable to compare OCDO's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: OCDO is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (24.7%).

Return on Equity

High ROE: OCDO has a negative Return on Equity (-19.3%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 10:04
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/02
Annual Earnings2023/12/03

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Ocado Group plc is covered by 38 analysts. 12 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Pierre-Yves GauthierAlphaValue
Philip DorganAltium Capital Limited
James AnsteadBarclays