Woolworths Group Limited (ASX: WOW)
Australia
· Delayed Price · Currency is AUD
30.51
+0.12 (0.39%)
Dec 27, 2024, 4:10 PM AEST
Woolworths Group 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 |
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Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
Operating Revenue | 67,922 | 67,922 | 64,294 | 60,849 | 55,733 | 53,080 | Upgrade
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Revenue | 67,922 | 67,922 | 64,294 | 60,849 | 55,733 | 53,080 | Upgrade
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Revenue Growth (YoY) | 5.64% | 5.64% | 5.66% | 9.18% | 5.00% | -11.51% | Upgrade
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Cost of Revenue | 49,370 | 49,370 | 47,118 | 44,878 | 39,405 | 37,750 | Upgrade
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Gross Profit | 18,552 | 18,552 | 17,176 | 15,971 | 16,328 | 15,330 | Upgrade
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Selling, General & Admin | 15,741 | 15,741 | 14,454 | 13,577 | 13,657 | 12,993 | Upgrade
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Other Operating Expenses | -289 | -289 | -221 | -229 | -117 | -148 | Upgrade
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Operating Expenses | 15,452 | 15,452 | 14,233 | 13,348 | 13,540 | 12,845 | Upgrade
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Operating Income | 3,100 | 3,100 | 2,943 | 2,623 | 2,788 | 2,485 | Upgrade
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Interest Expense | -772 | -772 | -698 | -619 | -620 | -684 | Upgrade
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Interest & Investment Income | 32 | 32 | 21 | 19 | - | - | Upgrade
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Earnings From Equity Investments | 21 | 21 | 56 | 68 | 35 | - | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 7 | 13 | Upgrade
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EBT Excluding Unusual Items | 2,381 | 2,381 | 2,322 | 2,091 | 2,210 | 1,814 | Upgrade
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Merger & Restructuring Charges | -13 | -13 | - | - | - | -176 | Upgrade
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Impairment of Goodwill | -1,492 | -1,492 | - | - | - | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -283 | Upgrade
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Pretax Income | 876 | 876 | 2,322 | 2,091 | 2,210 | 1,355 | Upgrade
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Income Tax Expense | 759 | 759 | 693 | 534 | 604 | 417 | Upgrade
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Earnings From Continuing Operations | 117 | 117 | 1,629 | 1,557 | 1,606 | 938 | Upgrade
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Earnings From Discontinued Operations | - | - | - | 6,387 | 533 | 271 | Upgrade
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Net Income to Company | 117 | 117 | 1,629 | 7,944 | 2,139 | 1,209 | Upgrade
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Minority Interest in Earnings | -9 | -9 | -11 | -10 | -65 | -44 | Upgrade
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Net Income | 108 | 108 | 1,618 | 7,934 | 2,074 | 1,165 | Upgrade
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Net Income to Common | 108 | 108 | 1,618 | 7,934 | 2,074 | 1,165 | Upgrade
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Net Income Growth | -93.33% | -93.33% | -79.61% | 282.55% | 78.03% | -56.72% | Upgrade
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Shares Outstanding (Basic) | 1,220 | 1,220 | 1,214 | 1,222 | 1,257 | 1,258 | Upgrade
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Shares Outstanding (Diluted) | 1,226 | 1,226 | 1,223 | 1,230 | 1,263 | 1,265 | Upgrade
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Shares Change (YoY) | 0.21% | 0.21% | -0.59% | -2.56% | -0.22% | -3.68% | Upgrade
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EPS (Basic) | 0.09 | 0.09 | 1.33 | 6.50 | 1.65 | 0.93 | Upgrade
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EPS (Diluted) | 0.09 | 0.09 | 1.32 | 6.45 | 1.64 | 0.92 | Upgrade
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EPS Growth | -93.31% | -93.31% | -79.48% | 292.72% | 78.09% | -55.01% | Upgrade
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Free Cash Flow | 1,811 | 1,811 | 2,235 | 962 | 2,235 | 2,412 | Upgrade
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Free Cash Flow Per Share | 1.48 | 1.48 | 1.83 | 0.78 | 1.77 | 1.91 | Upgrade
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Dividend Per Share | 1.040 | 1.040 | 1.040 | 0.920 | 1.080 | 0.940 | Upgrade
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Dividend Growth | 0% | 0% | 13.04% | -14.81% | 14.89% | -7.84% | Upgrade
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Gross Margin | 27.31% | 27.31% | 26.71% | 26.25% | 29.30% | 28.88% | Upgrade
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Operating Margin | 4.56% | 4.56% | 4.58% | 4.31% | 5.00% | 4.68% | Upgrade
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Profit Margin | 0.16% | 0.16% | 2.52% | 13.04% | 3.72% | 2.19% | Upgrade
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Free Cash Flow Margin | 2.67% | 2.67% | 3.48% | 1.58% | 4.01% | 4.54% | Upgrade
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EBITDA | 4,280 | 4,280 | 4,012 | 3,595 | 3,850 | 3,494 | Upgrade
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EBITDA Margin | 6.30% | 6.30% | 6.24% | 5.91% | 6.91% | 6.58% | Upgrade
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D&A For EBITDA | 1,180 | 1,180 | 1,069 | 972 | 1,062 | 1,009 | Upgrade
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EBIT | 3,100 | 3,100 | 2,943 | 2,623 | 2,788 | 2,485 | Upgrade
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EBIT Margin | 4.56% | 4.56% | 4.58% | 4.31% | 5.00% | 4.68% | Upgrade
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Effective Tax Rate | 86.64% | 86.64% | 29.84% | 25.54% | 27.33% | 30.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.