Woolworths Group Limited (ASX:WOW)
38.50
+0.04 (0.10%)
Sep 11, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Operating Revenue | 71,539 | 69,077 | 67,922 | 64,294 | 60,849 |
| 71,539 | 69,077 | 67,922 | 64,294 | 60,849 | |
Revenue Growth | 3.56% | 1.70% | 5.64% | 5.66% | 9.18% |
Cost of Revenue | 51,970 | 50,262 | 49,370 | 47,118 | 44,878 |
Gross Profit | 19,569 | 18,815 | 18,552 | 17,176 | 15,971 |
Selling, General & Admin | 16,713 | 16,334 | 15,741 | 14,454 | 13,577 |
Other Operating Expenses | 698 | 24 | - | - | -229 |
Operating Expenses | 17,411 | 16,358 | 15,741 | 14,454 | 13,348 |
Operating Income | 2,158 | 2,457 | 2,811 | 2,722 | 2,623 |
Interest Expense | -861 | -838 | -772 | -698 | -619 |
Interest & Investment Income | 32 | 27 | 32 | 21 | 19 |
Earnings From Equity Investments | -8 | 4 | 21 | 56 | 68 |
Other Non Operating Income (Expenses) | 257 | 269 | 289 | 221 | - |
EBT Excluding Unusual Items | 1,578 | 1,919 | 2,381 | 2,322 | 2,091 |
Merger & Restructuring Charges | - | -146 | -13 | - | - |
Impairment of Goodwill | - | -92 | -1,492 | - | - |
Asset Writedown | - | -323 | - | - | - |
Other Unusual Items | - | 16 | - | - | - |
Pretax Income | 1,578 | 1,374 | 876 | 2,322 | 2,091 |
Income Tax Expense | 426 | 421 | 759 | 693 | 534 |
Earnings From Continuing Operations | 1,152 | 953 | 117 | 1,629 | 1,557 |
Earnings From Discontinued Operations | - | - | - | - | 6,387 |
Net Income to Company | 1,152 | 953 | 117 | 1,629 | 7,944 |
Minority Interest in Earnings | -14 | 10 | -9 | -11 | -10 |
Net Income | 1,138 | 963 | 108 | 1,618 | 7,934 |
Net Income to Common | 1,138 | 963 | 108 | 1,618 | 7,934 |
Net Income Growth | 18.17% | 791.67% | -93.33% | -79.61% | 282.55% |
Shares Outstanding (Basic) | 1,221 | 1,221 | 1,220 | 1,214 | 1,222 |
Shares Outstanding (Diluted) | 1,231 | 1,229 | 1,226 | 1,223 | 1,230 |
Shares Change | 0.15% | 0.24% | 0.21% | -0.58% | -2.56% |
EPS (Basic) | 0.93 | 0.79 | 0.09 | 1.33 | 6.50 |
EPS (Diluted) | 0.93 | 0.78 | 0.09 | 1.32 | 6.45 |
EPS Growth | 17.98% | 785.49% | -93.31% | -79.48% | 292.72% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Free Cash Flow | 2,513 | 2,022 | 1,811 | 2,235 | 962 |
Free Cash Flow Per Share | 2.04 | 1.65 | 1.48 | 1.83 | 0.78 |
Dividend Per Share | 0.970 | 0.840 | 1.040 | 1.040 | 0.920 |
Dividend Growth | 15.48% | -19.23% | 0% | 13.04% | -14.82% |
Gross Margin | 27.35% | 27.24% | 27.31% | 26.71% | 26.25% |
Operating Margin | 3.02% | 3.56% | 4.14% | 4.23% | 4.31% |
Profit Margin | 1.59% | 1.39% | 0.16% | 2.52% | 13.04% |
Free Cash Flow Margin | 3.51% | 2.93% | 2.67% | 3.48% | 1.58% |
EBITDA | 3,486 | 3,724 | 3,991 | 3,791 | 3,595 |
EBITDA Margin | 4.87% | 5.39% | 5.88% | 5.90% | 5.91% |
D&A For EBITDA | 1,328 | 1,267 | 1,180 | 1,069 | 972 |
EBIT | 2,158 | 2,457 | 2,811 | 2,722 | 2,623 |
EBIT Margin | 3.02% | 3.56% | 4.14% | 4.23% | 4.31% |
Effective Tax Rate | 27.00% | 30.64% | 86.64% | 29.84% | 25.54% |