AO World plc
AO.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,138 | £1,039 | £1,139 | £1,557 |
| % Growth | 9.5% | -8.7% | -26.9% | – |
| Cost of Goods Sold | £862 | £796 | £900 | £1,288 |
| Gross Profit | £276 | £243 | £238 | £269 |
| % Margin | 24.3% | 23.4% | 20.9% | 17.3% |
| R&D Expenses | £0 | £0 | £0 | £18 |
| G&A Expenses | £188 | £115 | £129 | £157 |
| SG&A Expenses | £232 | £208 | £226 | £273 |
| Sales & Mktg Exp. | £44 | £93 | £98 | £116 |
| Other Operating Expenses | £23 | -£1 | £0 | -£2 |
| Operating Expenses | £255 | £207 | £226 | £300 |
| Operating Income | £21 | £36 | £13 | -£32 |
| % Margin | 1.9% | 3.5% | 1.1% | -2.1% |
| Other Income/Exp. Net | -£1 | -£2 | -£5 | -£3 |
| Pre-Tax Income | £21 | £34 | £8 | -£37 |
| Tax Expense | £11 | £10 | £1 | -£7 |
| Net Income | £11 | £25 | -£3 | -£30 |
| % Margin | 0.9% | 2.4% | -0.2% | -2% |
| EPS | 0.018 | 0.043 | -0.005 | -0.064 |
| % Growth | -57% | 1,010.6% | 92.6% | – |
| EPS Diluted | 0.018 | 0.041 | -0.005 | -0.063 |
| Weighted Avg Shares Out | 572 | 577 | 549 | 479 |
| Weighted Avg Shares Out Dil | 593 | 598 | 564 | 486 |
| Supplemental Information | – | – | – | – |
| Interest Income | £5 | £5 | £3 | £3 |
| Interest Expense | £5 | £6 | £7 | £5 |
| Depreciation & Amortization | £27 | £24 | £29 | £29 |
| EBITDA | £51 | £63 | £45 | £24 |
| % Margin | 4.5% | 6.1% | 3.9% | 1.5% |