Woolworths Group Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 25, 2023	Jun '22 Jun 26, 2022	Jun '21 Jun 27, 2021
Operating Revenue	69,077	67,922	64,294	60,849	55,733
Revenue	69,077	67,922	64,294	60,849	55,733
Revenue Growth (YoY)	1.70%	5.64%	5.66%	9.18%	5.00%
Cost of Revenue	50,262	49,370	47,118	44,878	39,405
Gross Profit	18,815	18,552	17,176	15,971	16,328
Selling, General & Admin	16,334	15,532	14,454	13,577	13,657
Other Operating Expenses	-	-	-	-229	-117
Operating Expenses	16,334	15,532	14,454	13,348	13,540
Operating Income	2,481	3,020	2,722	2,623	2,788
Interest Expense	-838	-772	-698	-619	-620
Interest & Investment Income	27	32	21	19	-
Earnings From Equity Investments	4	21	56	68	35
Other Non Operating Income (Expenses)	269	289	221	-	7
EBT Excluding Unusual Items	1,943	2,590	2,322	2,091	2,210
Merger & Restructuring Charges	-153	-13	-	-	-
Impairment of Goodwill	-92	-1,492	-	-	-
Asset Writedown	-340	-	-	-	-
Other Unusual Items	16	-209	-	-	-
Pretax Income	1,374	876	2,322	2,091	2,210
Income Tax Expense	421	759	693	534	604
Earnings From Continuing Operations	953	117	1,629	1,557	1,606
Earnings From Discontinued Operations	-	-	-	6,387	533
Net Income to Company	953	117	1,629	7,944	2,139
Minority Interest in Earnings	10	-9	-11	-10	-65
Net Income	963	108	1,618	7,934	2,074
Net Income to Common	963	108	1,618	7,934	2,074
Net Income Growth	791.67%	-93.33%	-79.61%	282.55%	78.03%
Shares Outstanding (Basic)	1,221	1,220	1,214	1,222	1,257
Shares Outstanding (Diluted)	1,229	1,226	1,223	1,230	1,263
Shares Change (YoY)	0.24%	0.21%	-0.58%	-2.56%	-0.22%
EPS (Basic)	0.79	0.09	1.33	6.50	1.65
EPS (Diluted)	0.78	0.09	1.32	6.45	1.64
EPS Growth	785.49%	-93.31%	-79.48%	292.72%	78.09%
Free Cash Flow	2,022	1,811	2,235	962	2,235
Free Cash Flow Per Share	1.65	1.48	1.83	0.78	1.77
Dividend Per Share	0.840	1.040	1.040	0.920	1.080
Dividend Growth	-19.23%	-	13.04%	-14.82%	14.89%
Gross Margin	27.24%	27.31%	26.71%	26.25%	29.30%
Operating Margin	3.59%	4.45%	4.23%	4.31%	5.00%
Profit Margin	1.39%	0.16%	2.52%	13.04%	3.72%
Free Cash Flow Margin	2.93%	2.67%	3.48%	1.58%	4.01%
EBITDA	3,748	4,200	3,791	3,595	3,850
EBITDA Margin	5.43%	6.18%	5.90%	5.91%	6.91%
D&A For EBITDA	1,267	1,180	1,069	972	1,062
EBIT	2,481	3,020	2,722	2,623	2,788
EBIT Margin	3.59%	4.45%	4.23%	4.31%	5.00%
Effective Tax Rate	30.64%	86.64%	29.84%	25.54%	27.33%

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