Wesfarmers Limited (ASX:WES)
Australia
· Delayed Price · Currency is AUD 76.12
-1.50 (-1.93%)
Feb 21, 2025, 4:10 PM AEST
Wesfarmers Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 45,006 | 44,189 | 43,550 | 36,838 | 33,941 | 30,846 | Upgrade
|
| Revenue Growth (YoY) | 3.07% | 1.47% | 18.22% | 8.54% | 10.03% | 10.48% | Upgrade
|
| Cost of Revenue | 29,702 | 29,147 | 29,220 | 23,706 | 21,124 | 19,516 | Upgrade
|
| Gross Profit | 15,304 | 15,042 | 14,330 | 13,132 | 12,817 | 11,330 | Upgrade
|
| Selling, General & Admin | 8,030 | 7,867 | 7,542 | 6,950 | 6,501 | 5,871 | Upgrade
|
| Other Operating Expenses | 1,502 | 1,521 | 1,362 | 1,281 | 1,210 | 1,120 | Upgrade
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| Operating Expenses | 11,369 | 11,193 | 10,627 | 9,818 | 9,236 | 8,543 | Upgrade
|
| Operating Income | 3,935 | 3,849 | 3,703 | 3,314 | 3,581 | 2,787 | Upgrade
|
| Interest Expense | -396 | -384 | -340 | -294 | -324 | -355 | Upgrade
|
| Earnings From Equity Investments | 48 | 35 | 9 | 173 | 103 | 213 | Upgrade
|
| Other Non Operating Income (Expenses) | 124 | 114 | 110 | 90 | 64 | 128 | Upgrade
|
| EBT Excluding Unusual Items | 3,711 | 3,614 | 3,482 | 3,283 | 3,424 | 2,773 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -845 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | - | - | - | - | 510 | Upgrade
|
| Gain (Loss) on Sale of Assets | 12 | 12 | 41 | 58 | 3 | 8 | Upgrade
|
| Asset Writedown | -41 | -39 | -14 | -21 | -54 | -72 | Upgrade
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| Pretax Income | 3,680 | 3,587 | 3,509 | 3,320 | 3,373 | 2,374 | Upgrade
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| Income Tax Expense | 1,081 | 1,030 | 1,044 | 968 | 993 | 752 | Upgrade
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| Earnings From Continuing Operations | 2,599 | 2,557 | 2,465 | 2,352 | 2,380 | 1,622 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 75 | Upgrade
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| Net Income | 2,599 | 2,557 | 2,465 | 2,352 | 2,380 | 1,697 | Upgrade
|
| Net Income to Common | 2,599 | 2,557 | 2,465 | 2,352 | 2,380 | 1,697 | Upgrade
|
| Net Income Growth | 3.71% | 3.73% | 4.80% | -1.18% | 40.25% | -69.20% | Upgrade
|
| Shares Outstanding (Basic) | 1,134 | 1,133 | 1,132 | 1,132 | 1,131 | 1,131 | Upgrade
|
| Shares Outstanding (Diluted) | 1,134 | 1,133 | 1,133 | 1,133 | 1,132 | 1,132 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | 0.09% | - | - | Upgrade
|
| EPS (Basic) | 2.29 | 2.26 | 2.18 | 2.08 | 2.10 | 1.50 | Upgrade
|
| EPS (Diluted) | 2.29 | 2.26 | 2.18 | 2.08 | 2.10 | 1.50 | Upgrade
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| EPS Growth | 3.66% | 3.72% | 4.82% | -1.24% | 40.20% | -69.20% | Upgrade
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| Free Cash Flow | 3,303 | 3,671 | 3,023 | 1,331 | 2,633 | 3,797 | Upgrade
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| Free Cash Flow Per Share | 2.91 | 3.24 | 2.67 | 1.17 | 2.33 | 3.35 | Upgrade
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| Dividend Per Share | 2.020 | 1.980 | 1.910 | 1.800 | 1.780 | 1.520 | Upgrade
|
| Dividend Growth | 4.12% | 3.66% | 6.11% | 1.12% | 17.11% | -14.61% | Upgrade
|
| Gross Margin | 34.00% | 34.04% | 32.90% | 35.65% | 37.76% | 36.73% | Upgrade
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| Operating Margin | 8.74% | 8.71% | 8.50% | 9.00% | 10.55% | 9.04% | Upgrade
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| Profit Margin | 5.77% | 5.79% | 5.66% | 6.38% | 7.01% | 5.50% | Upgrade
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| Free Cash Flow Margin | 7.34% | 8.31% | 6.94% | 3.61% | 7.76% | 12.31% | Upgrade
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| EBITDA | 4,523 | 4,412 | 4,208 | 3,795 | 4,058 | 3,299 | Upgrade
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| EBITDA Margin | 10.05% | 9.98% | 9.66% | 10.30% | 11.96% | 10.70% | Upgrade
|
| D&A For EBITDA | 588 | 563 | 505 | 481 | 477 | 512 | Upgrade
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| EBIT | 3,935 | 3,849 | 3,703 | 3,314 | 3,581 | 2,787 | Upgrade
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| EBIT Margin | 8.74% | 8.71% | 8.50% | 9.00% | 10.55% | 9.04% | Upgrade
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| Effective Tax Rate | 29.38% | 28.71% | 29.75% | 29.16% | 29.44% | 31.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.