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AO World plc (AO.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
109.60+3.80 (+3.59%)
At close: 04:59PM GMT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
1,039,400
1,039,400
1,138,600
1,368,300
1,660,900
Cost of Revenue
796,000
796,000
900,300
1,104,900
1,368,400
Gross Profit
243,300
243,300
238,200
263,400
292,500
Operating Expense
207,100
207,100
225,700
270,900
262,800
Operating Income
36,200
36,200
12,500
-7,500
29,700
Net Non Operating Interest Income Expense
-1,900
-1,900
-4,800
-3,000
-3,000
Pretax Income
34,300
34,300
7,600
-10,500
20,200
Tax Provision
9,600
9,600
1,200
-7,200
3,100
Net Income Common Stockholders
24,700
24,700
-2,600
-30,400
17,700
Diluted NI Available to Com Stockholders
24,700
24,700
-2,600
-30,400
17,700
Basic EPS
0.05
0.04
-0.00
-0.06
0.04
Diluted EPS
0.05
0.04
-0.00
-0.06
0.04
Basic Average Shares
576,523
577,184
548,948
478,559
475,626
Diluted Average Shares
594,063
598,243
564,458
485,588
481,964
Total Operating Income as Reported
36,200
36,200
12,500
-7,500
29,700
Total Expenses
1,003,100
1,003,100
1,126,000
1,375,800
1,631,200
Net Income from Continuing & Discontinued Operation
24,700
24,700
-2,600
-30,400
17,700
Normalized Income
24,700
24,700
6,200
-3,600
17,531
Interest Income
4,500
4,500
2,900
2,600
3,400
Interest Expense
4,700
4,700
6,500
4,900
4,500
Net Interest Income
-1,900
-1,900
-4,800
-3,000
-3,000
EBIT
39,000
39,000
14,100
-5,600
24,700
EBITDA
63,300
63,300
43,100
22,900
49,300
Reconciled Cost of Revenue
796,000
796,000
900,300
1,104,900
1,368,400
Reconciled Depreciation
24,300
24,300
29,000
28,500
24,600
Net Income from Continuing Operation Net Minority Interest
24,700
24,700
6,200
-3,600
17,700
Total Unusual Items Excluding Goodwill
-
-
-
0
200
Total Unusual Items
-
-
-
0
200
Normalized EBITDA
63,300
63,300
43,100
22,900
49,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
30.6931