Wesfarmers Limited (ASX: WES)

Wesfarmers Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	43,417	36,679	33,797	30,753	27,920
Revenue Growth (YoY)	18.37%	8.53%	9.90%	10.15%	4.32%
Cost of Revenue	36,939	30,853	27,886	25,825	17,459
Gross Profit	6,478	5,826	5,911	4,928	10,461
Selling, General & Admin	2,868	2,671	2,474	2,234	6,439
Other Operating Expenses	216	209	177	736	191
Operating Expenses	2,652	2,462	2,297	2,234	7,506
Operating Income	3,826	3,364	3,614	2,694	2,506
Interest Income	16	5	11	10	156
Interest Expense	354	313	344	370	175
Other Expense / Income	-21	-264	-92	-115	-312
Pretax Income	3,500	3,147	3,270	2,161	2,799
Income Tax	1,044	968	993	752	859
Net Income	2,465	2,352	2,380	1,697	1,940
Net Income Growth	4.80%	-1.18%	40.25%	-12.53%	62.07%
Shares Outstanding (Basic)	1,132	1,132	1,131	1,131	1,131
Shares Outstanding (Diluted)	1,133	1,133	1,132	1,132	1,132
Shares Change	-	0.09%	-	-	-0.09%
EPS (Basic)	2.18	2.08	2.10	1.50	1.72
EPS (Diluted)	2.18	2.08	2.10	1.50	1.71
EPS Growth	4.81%	-0.95%	40.00%	-12.28%	61.32%
Free Cash Flow	2,891	1,157	2,509	3,679	1,420
Free Cash Flow Per Share	2.55	1.02	2.22	3.25	1.25
Gross Margin	14.92%	15.88%	17.49%	16.02%	37.47%
Operating Margin	8.81%	9.17%	10.69%	8.76%	8.98%
Profit Margin	5.68%	6.41%	7.04%	5.52%	6.95%
Free Cash Flow Margin	6.66%	3.15%	7.42%	11.96%	5.09%
Effective Tax Rate	29.83%	30.76%	30.37%	34.80%	30.69%
EBITDA	5,527	4,939	5,123	4,222	3,043
EBITDA Margin	12.73%	13.47%	15.16%	13.73%	10.90%
Depreciation & Amortization	1,701	1,575	1,509	1,528	537
EBIT	3,826	3,364	3,614	2,694	2,506
EBIT Margin	8.81%	9.17%	10.69%	8.76%	8.98%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.