Income Statement (TTM)
Cazoo Group Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162 | 266 | 370 | 655 | 823 | 990 | 1,249 | 1,166 | 1,084 |
| Change (%) | 64.20 | 39.10 | 76.92 | 25.56 | 20.35 | 26.07 | -6.59 | -7.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 165 | 263 | 361 | 632 | 802 | 973 | 1,228 | 1,137 | 1,047 |
| Change (%) | 59.20 | 37.19 | 75.32 | 26.95 | 21.23 | 26.27 | -7.40 | -7.99 | |
| % of Revenue | 101.77 | 98.68 | 97.32 | 96.44 | 97.51 | 98.22 | 98.38 | 97.53 | 96.55 |
| Gross Operating Profit | -3 | 4 | 10 | 23 | 20 | 18 | 20 | 29 | 37 |
| Change (%) | -222.60 | 181.57 | 134.95 | -12.20 | -13.89 | 15.00 | 42.21 | 29.68 | |
| % of Revenue | -1.77 | 1.32 | 2.68 | 3.56 | 2.49 | 1.78 | 1.62 | 2.47 | 3.45 |
| SG&A | 96 | 129 | 169 | 291 | 342 | 393 | 382 | 338 | 294 |
| Change (%) | 34.16 | 30.80 | 72.73 | 17.33 | 14.77 | -2.57 | -11.61 | -13.14 | |
| % of Revenue | 59.28 | 48.44 | 45.55 | 44.47 | 41.56 | 39.63 | 30.63 | 28.98 | 27.09 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 261 | 392 | 529 | 924 | 1,144 | 1,365 | 1,611 | 1,475 | 1,340 |
| Change (%) | 49.99 | 35.08 | 74.49 | 23.91 | 19.30 | 17.97 | -8.40 | -9.17 | |
| % of Revenue | 161.05 | 147.12 | 142.87 | 140.91 | 139.07 | 137.85 | 129.00 | 126.51 | 123.64 |
| Operating Income | -99 | -125 | -159 | -268 | -322 | -375 | -362 | -309 | -256 |
| Change (%) | 26.71 | 26.56 | 68.84 | 19.90 | 16.60 | -3.40 | -14.62 | -17.13 | |
| % of Revenue | -61.05 | -47.12 | -42.87 | -40.91 | -39.07 | -37.85 | -29.00 | -26.51 | -23.64 |
| Interest Expense | -1 | -2 | -2 | -5 | -14 | -23 | -53 | -60 | -66 |
| Change (%) | 44.92 | 30.99 | 89.25 | 197.00 | 66.33 | 131.56 | 12.04 | 10.75 | |
| % of Revenue | -0.80 | -0.71 | -0.67 | -0.71 | -1.68 | -2.33 | -4.27 | -5.12 | -6.11 |
| Net Income | -103 | -138 | -174 | -544 | -613 | -683 | -704 | -658 | -613 |
| Change (%) | 34.74 | 25.78 | 212.30 | 12.82 | 11.36 | 3.08 | -6.47 | -6.92 | |
| % of Revenue | -63.31 | -51.95 | -46.98 | -82.92 | -74.51 | -68.94 | -56.37 | -56.45 | -56.54 |
Source: Capital IQ
