Wesfarmers Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1989
Revenue	43,417	36,679	33,797	30,753	27,920	26,763	64,913	65,981	62,447	60,181	Upgrade
Revenue Growth (YoY)	18.37%	8.53%	9.90%	10.15%	4.32%	-58.77%	-1.62%	5.66%	3.77%	0.80%	Upgrade
Cost of Revenue	36,939	30,853	27,886	25,825	17,459	16,516	45,033	45,930	43,424	41,809	Upgrade
Gross Profit	6,478	5,826	5,911	4,928	10,461	10,247	19,880	20,051	19,023	18,372	Upgrade
Selling, General & Admin	2,868	2,671	2,474	2,234	6,439	6,090	12,485	12,884	11,854	11,280	Upgrade
Other Operating Expenses	216	209	177	736	191	496	510	512	494	196	Upgrade
Operating Expenses	2,652	2,462	2,297	2,234	7,506	7,927	15,732	18,747	15,308	15,638	Upgrade
Operating Income	3,826	3,364	3,614	2,694	2,506	2,544	3,788	3,169	3,388	3,217	Upgrade
Interest Income	16	5	11	10	156	186	219	266	271	285	Upgrade
Interest Expense	354	313	344	370	175	210	248	135	315	346	Upgrade
Other Expense / Income	-21	-264	-92	-115	-312	598	-283	2,262	-100	707	Upgrade
Pretax Income	3,500	3,147	3,270	2,161	2,799	2,134	3,929	1,038	3,444	2,449	Upgrade
Income Tax	1,044	968	993	752	859	725	1,169	631	1,004	939	Upgrade
Net Income	2,465	2,352	2,380	1,697	1,940	1,197	2,873	407	2,440	1,510	Upgrade
Net Income Growth	4.80%	-1.18%	40.25%	-12.53%	62.07%	-58.34%	605.90%	-83.32%	61.59%	-33.22%	Upgrade
Shares Outstanding (Basic)	1,132	1,132	1,131	1,131	1,131	1,131	1,128	1,123	1,129	1,126	Upgrade
Shares Outstanding (Diluted)	1,133	1,133	1,132	1,132	1,132	1,133	1,130	1,125	1,131	1,128	Upgrade
Shares Change	-	0.09%	-	-	-0.09%	0.27%	0.44%	-0.53%	0.25%	0.56%	Upgrade
EPS (Basic)	2.18	2.08	2.10	1.50	1.72	1.06	2.45	0.36	2.16	1.34	Upgrade
EPS (Diluted)	2.18	2.08	2.10	1.50	1.71	1.06	2.44	0.36	2.16	1.34	Upgrade
EPS Growth	4.81%	-0.95%	40.00%	-12.28%	61.32%	-56.56%	577.78%	-83.33%	61.19%	-33.66%	Upgrade
Free Cash Flow	2,891	1,157	2,509	3,679	1,420	2,498	2,667	1,571	1,781	1,115	Upgrade
Free Cash Flow Per Share	2.55	1.02	2.22	3.25	1.25	2.20	2.36	1.40	1.57	0.99	Upgrade
Gross Margin	14.92%	15.88%	17.49%	16.02%	37.47%	38.29%	30.63%	30.39%	30.46%	30.53%	Upgrade
Operating Margin	8.81%	9.17%	10.69%	8.76%	8.98%	9.51%	5.84%	4.80%	5.43%	5.35%	Upgrade
Profit Margin	5.68%	6.41%	7.04%	5.52%	6.95%	4.47%	4.43%	0.62%	3.91%	2.51%	Upgrade
Free Cash Flow Margin	6.66%	3.15%	7.42%	11.96%	5.09%	9.33%	4.11%	2.38%	2.85%	1.85%	Upgrade
Effective Tax Rate	29.83%	30.76%	30.37%	34.80%	30.69%	33.97%	29.75%	60.79%	29.15%	38.34%	Upgrade
EBITDA	5,527	4,939	5,123	4,222	3,043	3,596	4,914	4,344	4,507	4,299	Upgrade
EBITDA Margin	12.73%	13.47%	15.16%	13.73%	10.90%	13.44%	7.57%	6.58%	7.22%	7.14%	Upgrade
Depreciation & Amortization	1,701	1,575	1,509	1,528	537	1,052	1,126	1,175	1,119	1,082	Upgrade
EBIT	3,826	3,364	3,614	2,694	2,506	2,544	3,788	3,169	3,388	3,217	Upgrade
EBIT Margin	8.81%	9.17%	10.69%	8.76%	8.98%	9.51%	5.84%	4.80%	5.43%	5.35%	Upgrade

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