On Time or Early (%)

Time IconIcon

95.3%

Order Accuracy (%)

Order IconIcon

99.3%

CFC Efficiency (UPH)

Cog IconIcon

155

Service Delivery (DVP/Week)

Van IconIcon

166

Group Sales (£m)

Phone IconIcon

1,204

Retail Sales (£m)

Pie Chart IconIcon

1,116

EBITDA (£m)

Bar Chart IconIcon

81.5

Net Assets (£m)

Garage IconIcon

242

IconIcon

Operational & Strategic Highlights

  • Industry leading service levels maintained with 95.3% on time deliveries and 99.3% order accuracy
  • Range at Ocado.com broadened to 47,000 SKUs
  • Active customers increased to over 500,000
  • Average order size on Ocado.com declined by 1.3% to £111.15
  • Mature CFC efficiency improved to 155 units per hour
  • Delivery performance increased to 166 deliveries per van per week
  • Our first commercial customer, Morrisons.com, progressing well
  • Advanced discussions to use Ocado Smart Platform for international retailers
  • Developed new IP, with multiple patent applications filed
IconIcon

Financial Highlights

  • Gross sales (Group) up 17.2% to £1,202.9m
  • Gross sales (Retail) up 14.7% to £1,115.7m
  • Revenue up 16.7% to £1,107.6m
  • EBITDA up 13.8% to £81.5m
  • Profit before tax of £11.9m (2014: £7.2m)