Woolworths Group Limited (ASX:WOW)
Australia · Delayed Price · Currency is AUD 38.86
-0.13 (-0.33%)
Aug 21, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 4, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 |
Operating Revenue | 70,282 | 69,077 | 67,922 | 64,294 | 60,849 | 55,733 |
| 70,282 | 69,077 | 67,922 | 64,294 | 60,849 | 55,733 | |
Revenue Growth | 1.54% | 1.70% | 5.64% | 5.66% | 9.18% | 5.00% |
Cost of Revenue | 51,074 | 50,262 | 49,370 | 47,118 | 44,878 | 39,405 |
Gross Profit | 19,208 | 18,815 | 18,552 | 17,176 | 15,971 | 16,328 |
Selling, General & Admin | 17,202 | 16,334 | 15,741 | 14,454 | 13,577 | 13,657 |
Other Operating Expenses | 14 | - | - | - | -229 | -117 |
Operating Expenses | 17,216 | 16,334 | 15,741 | 14,454 | 13,348 | 13,540 |
Operating Income | 1,992 | 2,481 | 2,811 | 2,722 | 2,623 | 2,788 |
Interest Expense | -842 | -838 | -772 | -698 | -619 | -620 |
Interest & Investment Income | 25 | 27 | 32 | 21 | 19 | - |
Earnings From Equity Investments | 4 | 4 | 21 | 56 | 68 | 35 |
Other Non Operating Income (Expenses) | 269 | 269 | 289 | 221 | - | 7 |
EBT Excluding Unusual Items | 1,448 | 1,943 | 2,381 | 2,322 | 2,091 | 2,210 |
Merger & Restructuring Charges | -153 | -153 | -13 | - | - | - |
Impairment of Goodwill | -92 | -92 | -1,492 | - | - | - |
Asset Writedown | -324 | -324 | - | - | - | - |
Pretax Income | 879 | 1,374 | 876 | 2,322 | 2,091 | 2,210 |
Income Tax Expense | 286 | 421 | 759 | 693 | 534 | 604 |
Earnings From Continuing Operations | 593 | 953 | 117 | 1,629 | 1,557 | 1,606 |
Earnings From Discontinued Operations | - | - | - | - | 6,387 | 533 |
Net Income to Company | 593 | 953 | 117 | 1,629 | 7,944 | 2,139 |
Minority Interest in Earnings | 5 | 10 | -9 | -11 | -10 | -65 |
Net Income | 598 | 963 | 108 | 1,618 | 7,934 | 2,074 |
Net Income to Common | 598 | 963 | 108 | 1,618 | 7,934 | 2,074 |
Net Income Growth | -63.27% | 791.67% | -93.33% | -79.61% | 282.55% | 78.03% |
Shares Outstanding (Basic) | 1,221 | 1,221 | 1,220 | 1,214 | 1,222 | 1,257 |
Shares Outstanding (Diluted) | 1,229 | 1,229 | 1,226 | 1,223 | 1,230 | 1,263 |
Shares Change | -0.06% | 0.24% | 0.21% | -0.58% | -2.56% | -0.22% |
EPS (Basic) | 0.49 | 0.79 | 0.09 | 1.33 | 6.50 | 1.65 |
EPS (Diluted) | 0.49 | 0.78 | 0.09 | 1.32 | 6.45 | 1.64 |
EPS Growth | -63.20% | 785.49% | -93.31% | -79.48% | 292.72% | 78.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 4, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 |
Free Cash Flow | 2,292 | 2,022 | 1,811 | 2,235 | 962 | 2,235 |
Free Cash Flow Per Share | 1.86 | 1.65 | 1.48 | 1.83 | 0.78 | 1.77 |
Dividend Per Share | 0.900 | 0.840 | 1.040 | 1.040 | 0.920 | 1.080 |
Dividend Growth | -6.25% | -19.23% | 0% | 13.04% | -14.82% | 14.89% |
Gross Margin | 27.33% | 27.24% | 27.31% | 26.71% | 26.25% | 29.30% |
Operating Margin | 2.83% | 3.59% | 4.14% | 4.23% | 4.31% | 5.00% |
Profit Margin | 0.85% | 1.39% | 0.16% | 2.52% | 13.04% | 3.72% |
Free Cash Flow Margin | 3.26% | 2.93% | 2.67% | 3.48% | 1.58% | 4.01% |
EBITDA | 3,300 | 3,748 | 3,991 | 3,791 | 3,595 | 3,850 |
EBITDA Margin | 4.70% | 5.43% | 5.88% | 5.90% | 5.91% | 6.91% |
D&A For EBITDA | 1,308 | 1,267 | 1,180 | 1,069 | 972 | 1,062 |
EBIT | 1,992 | 2,481 | 2,811 | 2,722 | 2,623 | 2,788 |
EBIT Margin | 2.83% | 3.59% | 4.14% | 4.23% | 4.31% | 5.00% |
Effective Tax Rate | 32.54% | 30.64% | 86.64% | 29.84% | 25.54% | 27.33% |