Woolworths Group Limited (ASX: WOW)
Australia flag Australia · Delayed Price · Currency is AUD
30.51
+0.12 (0.39%)
Dec 27, 2024, 4:10 PM AEST

Woolworths Group Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
67,92267,92264,29460,84955,73353,080
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Revenue
67,92267,92264,29460,84955,73353,080
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Revenue Growth (YoY)
5.64%5.64%5.66%9.18%5.00%-11.51%
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Cost of Revenue
49,37049,37047,11844,87839,40537,750
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Gross Profit
18,55218,55217,17615,97116,32815,330
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Selling, General & Admin
15,74115,74114,45413,57713,65712,993
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Other Operating Expenses
-289-289-221-229-117-148
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Operating Expenses
15,45215,45214,23313,34813,54012,845
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Operating Income
3,1003,1002,9432,6232,7882,485
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Interest Expense
-772-772-698-619-620-684
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Interest & Investment Income
32322119--
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Earnings From Equity Investments
2121566835-
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Other Non Operating Income (Expenses)
----713
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EBT Excluding Unusual Items
2,3812,3812,3222,0912,2101,814
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Merger & Restructuring Charges
-13-13----176
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Impairment of Goodwill
-1,492-1,492----
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Other Unusual Items
------283
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Pretax Income
8768762,3222,0912,2101,355
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Income Tax Expense
759759693534604417
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Earnings From Continuing Operations
1171171,6291,5571,606938
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Earnings From Discontinued Operations
---6,387533271
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Net Income to Company
1171171,6297,9442,1391,209
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Minority Interest in Earnings
-9-9-11-10-65-44
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Net Income
1081081,6187,9342,0741,165
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Net Income to Common
1081081,6187,9342,0741,165
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Net Income Growth
-93.33%-93.33%-79.61%282.55%78.03%-56.72%
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Shares Outstanding (Basic)
1,2201,2201,2141,2221,2571,258
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Shares Outstanding (Diluted)
1,2261,2261,2231,2301,2631,265
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Shares Change (YoY)
0.21%0.21%-0.59%-2.56%-0.22%-3.68%
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EPS (Basic)
0.090.091.336.501.650.93
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EPS (Diluted)
0.090.091.326.451.640.92
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EPS Growth
-93.31%-93.31%-79.48%292.72%78.09%-55.01%
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Free Cash Flow
1,8111,8112,2359622,2352,412
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Free Cash Flow Per Share
1.481.481.830.781.771.91
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Dividend Per Share
1.0401.0401.0400.9201.0800.940
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Dividend Growth
0%0%13.04%-14.81%14.89%-7.84%
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Gross Margin
27.31%27.31%26.71%26.25%29.30%28.88%
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Operating Margin
4.56%4.56%4.58%4.31%5.00%4.68%
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Profit Margin
0.16%0.16%2.52%13.04%3.72%2.19%
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Free Cash Flow Margin
2.67%2.67%3.48%1.58%4.01%4.54%
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EBITDA
4,2804,2804,0123,5953,8503,494
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EBITDA Margin
6.30%6.30%6.24%5.91%6.91%6.58%
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D&A For EBITDA
1,1801,1801,0699721,0621,009
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EBIT
3,1003,1002,9432,6232,7882,485
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EBIT Margin
4.56%4.56%4.58%4.31%5.00%4.68%
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Effective Tax Rate
86.64%86.64%29.84%25.54%27.33%30.77%
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Source: S&P Capital IQ. Standard template. Financial Sources.