Wesfarmers 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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	46,422	45,700	44,189	43,550	36,838	33,941
Revenue Growth (YoY)	3.15%	3.42%	1.47%	18.22%	8.54%	10.03%
Cost of Revenue	30,796	30,258	29,147	29,220	23,706	21,124
Gross Profit	15,626	15,442	15,042	14,330	13,132	12,817
Selling, General & Admin	8,217	8,162	7,867	7,542	6,950	6,501
Other Operating Expenses	1,512	1,496	1,521	1,362	1,281	1,210
Operating Expenses	11,553	11,496	11,193	10,627	9,818	9,236
Operating Income	4,073	3,946	3,849	3,703	3,314	3,581
Interest Expense	-403	-397	-384	-340	-294	-324
Earnings From Equity Investments	228	196	35	9	173	103
Other Non Operating Income (Expenses)	379	348	126	110	90	64
EBT Excluding Unusual Items	4,277	4,093	3,626	3,482	3,283	3,424
Gain (Loss) on Sale of Investments	2	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	41	58	3
Asset Writedown	-38	-40	-39	-14	-21	-54
Pretax Income	4,241	4,053	3,587	3,509	3,320	3,373
Income Tax Expense	1,179	1,127	1,030	1,044	968	993
Earnings From Continuing Operations	3,062	2,926	2,557	2,465	2,352	2,380
Net Income	3,062	2,926	2,557	2,465	2,352	2,380
Net Income to Common	3,062	2,926	2,557	2,465	2,352	2,380
Net Income Growth	17.82%	14.43%	3.73%	4.80%	-1.18%	40.25%
Shares Outstanding (Basic)	1,134	1,134	1,133	1,132	1,132	1,131
Shares Outstanding (Diluted)	1,134	1,134	1,133	1,133	1,133	1,132
Shares Change (YoY)	0.04%	0.09%	-	-	0.09%	-
EPS (Basic)	2.70	2.58	2.26	2.18	2.08	2.10
EPS (Diluted)	2.70	2.58	2.26	2.18	2.08	2.10
EPS Growth	17.76%	14.32%	3.72%	4.82%	-1.24%	40.20%
Free Cash Flow	3,422	3,528	3,671	3,023	1,331	2,633
Free Cash Flow Per Share	3.02	3.11	3.24	2.67	1.18	2.33
Dividend Per Share	2.130	2.060	1.980	1.910	1.800	1.780
Dividend Growth	5.45%	4.04%	3.67%	6.11%	1.12%	17.11%
Gross Margin	33.66%	33.79%	34.04%	32.91%	35.65%	37.76%
Operating Margin	8.77%	8.63%	8.71%	8.50%	9.00%	10.55%
Profit Margin	6.60%	6.40%	5.79%	5.66%	6.39%	7.01%
Free Cash Flow Margin	7.37%	7.72%	8.31%	6.94%	3.61%	7.76%
EBITDA	4,662	4,536	4,412	4,208	3,795	4,058
EBITDA Margin	10.04%	9.93%	9.98%	9.66%	10.30%	11.96%
D&A For EBITDA	589	590	563	505	481	477
EBIT	4,073	3,946	3,849	3,703	3,314	3,581
EBIT Margin	8.77%	8.63%	8.71%	8.50%	9.00%	10.55%
Effective Tax Rate	27.80%	27.81%	28.72%	29.75%	29.16%	29.44%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.