Woolworths Group Limited (ASX: WOW)

Woolworths Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	64,294	60,849	55,733	53,080	59,984
Revenue Growth (YoY)	5.66%	9.18%	5.00%	-11.51%	5.34%
Cost of Revenue	47,118	42,807	39,405	37,750	42,542
Gross Profit	17,176	18,042	16,328	15,330	17,442
Selling, General & Admin	14,393	15,483	13,657	13,452	15,379
Other Operating Expenses	221	229	117	175	288
Operating Expenses	14,393	15,483	13,657	13,452	15,082
Operating Income	2,783	2,559	2,671	1,878	2,351
Interest Income	677	600	620	684	135
Interest Expense	705	613	623	681	165
Other Expense / Income	444	465	-10	299	162
Pretax Income	2,266	2,091	2,210	1,355	2,225
Income Tax	693	534	604	417	667
Net Income	1,618	1,547	2,074	1,165	1,492
Net Income Growth	4.59%	-25.41%	78.03%	-21.92%	-13.46%
Shares Outstanding (Basic)	1,214	1,222	1,257	1,258	1,306
Shares Outstanding (Diluted)	1,223	1,230	1,263	1,265	1,314
Shares Change	-0.59%	-2.56%	-0.22%	-3.68%	0.75%
EPS (Basic)	1.33	1.27	1.65	0.93	1.14
EPS (Diluted)	1.32	1.26	1.64	0.93	1.14
EPS Growth	4.76%	-23.17%	76.34%	-18.42%	-13.64%
Free Cash Flow	2,278	1,013	2,248	2,416	957
Free Cash Flow Per Share	1.86	0.82	1.78	1.91	0.73
Gross Margin	26.71%	29.65%	29.30%	28.88%	29.08%
Operating Margin	4.33%	4.21%	4.79%	3.54%	3.92%
Profit Margin	2.52%	2.54%	3.72%	2.19%	2.49%
Free Cash Flow Margin	3.54%	1.66%	4.03%	4.55%	1.60%
Effective Tax Rate	30.58%	25.54%	27.33%	30.77%	29.98%
EBITDA	5,361	4,920	5,279	4,336	3,347
EBITDA Margin	8.34%	8.09%	9.47%	8.17%	5.58%
Depreciation & Amortization	2,578	2,361	2,608	2,458	996
EBIT	2,783	2,559	2,671	1,878	2,351
EBIT Margin	4.33%	4.21%	4.79%	3.54%	3.92%

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