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Octopus Energy Revenue

Octopus Energy revenue was £1.21 b in FY, 2020 which is a 162.2% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

2016

Total Funding

$573.2 m

Investors

In total, Octopus Energy had raised $573.2 m. Octopus Energy is a subsidiary of Octopus Group

Octopus Energy Revenue Breakdown

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Octopus Energy revenue breakdown by business segment: 97.2% from Domestic and 2.8% from Other

Octopus Energy Income Statement

Annual

GBPFY, 2018FY, 2019FY, 2020

Revenue

129.2m460.0m1.2b

Revenue growth, %

256%162%

Cost of goods sold

123.4m456.4m1.2b

Gross profit

5.8m3.5m55.0m

Gross profit Margin, %

4%1%5%

General and administrative expense

11.2m37.5m102.9m

Operating expense total

11.2m37.5m102.9m

EBIT

(5.4m)(34.0m)(47.9m)

EBIT margin, %

(4%)(7%)(4%)

Pre tax profit

(7.4m)(37.4m)(55.6m)

Income tax expense

(1.5m)(7.1m)(8.6m)

Net Income

(5.9m)(30.3m)(47.0m)

Octopus Energy Balance Sheet

Annual

GBPFY, 2018FY, 2019FY, 2020

Cash

5.0m23.9m16.3m

Accounts Receivable

21.0m45.6m153.2m

Prepaid Expenses

50.1m

Current Assets

51.5m124.7m390.3m

PP&E

186.0k422.0k735.0k

Total Assets

63.6m158.4m473.5m

Accounts Payable

8.1m21.4m32.1m

Current Liabilities

55.6m143.2m452.8m

Total Liabilities

76.2m201.3m563.5m

Retained Earnings

(12.6m)(43.0m)(90.0m)

Total Equity

(12.6m)(43.0m)(90.0m)

Financial Leverage

-5 x-3.7 x-5.3 x

Octopus Energy Ratios

GBPFY, 2018

Financial Leverage

-5 x

Octopus Energy Operating Metrics

Jul, 2021

Households

2 m

Monthly Customers

50 k

Octopus Energy Employee Rating

4.5186 votes
Culture & Values
4.8
Work/Life Balance
4.6
Senior Management
4.8
Salary & Benefits
4.5
Career Opportunities
4.6
Source