Woolworths Holdings Limited (JSE:WHL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 5,130.00
-130.00 (-2.47%)
Mar 31, 2025, 4:37 PM SAST
Woolworths Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 29, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | Jun '20 Jun 28, 2020 | 2019 - 2015 |
| Operating Revenue | 79,367 | 77,335 | 72,266 | 65,739 | 78,763 | 72,208 | Upgrade
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| Other Revenue | -802 | -802 | - | -377 | - | - | Upgrade
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| Revenue | 78,565 | 76,533 | 72,266 | 65,362 | 78,763 | 72,208 | Upgrade
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| Revenue Growth (YoY) | 7.36% | 5.91% | 10.56% | -17.01% | 9.08% | -1.22% | Upgrade
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| Cost of Revenue | 51,057 | 49,064 | 45,409 | 42,077 | 49,693 | 46,872 | Upgrade
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| Gross Profit | 27,508 | 27,469 | 26,857 | 23,285 | 29,070 | 25,336 | Upgrade
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| Selling, General & Admin | 14,580 | 14,256 | 12,987 | 11,861 | 17,512 | 16,355 | Upgrade
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| Other Operating Expenses | 7,975 | 7,842 | 7,169 | 5,644 | 4,689 | 4,243 | Upgrade
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| Operating Expenses | 22,555 | 22,098 | 20,156 | 17,505 | 22,201 | 20,598 | Upgrade
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| Operating Income | 4,953 | 5,371 | 6,701 | 5,780 | 6,869 | 4,738 | Upgrade
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| Interest Expense | -1,785 | -1,724 | -1,444 | -1,170 | -2,502 | -2,688 | Upgrade
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| Interest & Investment Income | 138 | 166 | 141 | 61 | 83 | 62 | Upgrade
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| Earnings From Equity Investments | 200 | 223 | 102 | 165 | 118 | 101 | Upgrade
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| Other Non Operating Income (Expenses) | 531 | -365 | -71 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 4,078 | 3,671 | 5,429 | 4,836 | 4,568 | 2,213 | Upgrade
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| Merger & Restructuring Charges | -252 | - | -31 | -60 | -123 | 13 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -12 | -37 | Upgrade
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| Gain (Loss) on Sale of Assets | -12 | -12 | -29 | -32 | 478 | -35 | Upgrade
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| Asset Writedown | - | - | - | -14 | -352 | -752 | Upgrade
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| Other Unusual Items | - | - | - | 12 | 591 | - | Upgrade
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| Pretax Income | 3,814 | 3,659 | 5,372 | 4,892 | 5,150 | 1,402 | Upgrade
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| Income Tax Expense | 834 | 1,059 | 1,489 | 1,388 | 987 | 843 | Upgrade
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| Earnings From Continuing Operations | 2,980 | 2,600 | 3,883 | 3,504 | 4,163 | 559 | Upgrade
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| Earnings From Discontinued Operations | - | - | 1,196 | 213 | - | - | Upgrade
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| Net Income to Company | 2,980 | 2,600 | 5,079 | 3,717 | 4,163 | 559 | Upgrade
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| Minority Interest in Earnings | -10 | -7 | -5 | -2 | -2 | -2 | Upgrade
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| Net Income | 2,970 | 2,593 | 5,074 | 3,715 | 4,161 | 557 | Upgrade
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| Net Income to Common | 2,970 | 2,593 | 5,074 | 3,715 | 4,161 | 557 | Upgrade
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| Net Income Growth | -35.67% | -48.90% | 36.58% | -10.72% | 647.04% | - | Upgrade
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| Shares Outstanding (Basic) | 896 | 896 | 921 | 959 | 956 | 957 | Upgrade
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| Shares Outstanding (Diluted) | 904 | 906 | 936 | 974 | 971 | 968 | Upgrade
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| Shares Change (YoY) | -2.42% | -3.23% | -3.89% | 0.37% | 0.28% | 1.08% | Upgrade
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| EPS (Basic) | 3.32 | 2.89 | 5.51 | 3.87 | 4.35 | 0.58 | Upgrade
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| EPS (Diluted) | 3.29 | 2.86 | 5.42 | 3.81 | 4.29 | 0.58 | Upgrade
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| EPS Growth | -34.07% | -47.19% | 42.11% | -11.04% | 644.27% | - | Upgrade
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| Free Cash Flow | 2,007 | 2,819 | 5,532 | 6,260 | 6,604 | 5,689 | Upgrade
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| Free Cash Flow Per Share | 2.22 | 3.11 | 5.91 | 6.43 | 6.80 | 5.88 | Upgrade
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| Dividend Per Share | 2.245 | 2.655 | 3.130 | 2.295 | 0.660 | 0.890 | Upgrade
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| Dividend Growth | -27.05% | -15.18% | 36.38% | 247.73% | -25.84% | -53.28% | Upgrade
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| Gross Margin | 35.01% | 35.89% | 37.16% | 35.63% | 36.91% | 35.09% | Upgrade
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| Operating Margin | 6.30% | 7.02% | 9.27% | 8.84% | 8.72% | 6.56% | Upgrade
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| Profit Margin | 3.78% | 3.39% | 7.02% | 5.68% | 5.28% | 0.77% | Upgrade
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| Free Cash Flow Margin | 2.56% | 3.68% | 7.66% | 9.58% | 8.38% | 7.88% | Upgrade
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| EBITDA | 5,981 | 6,433 | 7,831 | 7,310 | 8,540 | 6,514 | Upgrade
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| EBITDA Margin | 7.61% | 8.41% | 10.84% | 11.18% | 10.84% | 9.02% | Upgrade
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| D&A For EBITDA | 1,028 | 1,062 | 1,130 | 1,530 | 1,671 | 1,776 | Upgrade
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| EBIT | 4,953 | 5,371 | 6,701 | 5,780 | 6,869 | 4,738 | Upgrade
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| EBIT Margin | 6.30% | 7.02% | 9.27% | 8.84% | 8.72% | 6.56% | Upgrade
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| Effective Tax Rate | 21.87% | 28.94% | 27.72% | 28.37% | 19.16% | 60.13% | Upgrade
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| Revenue as Reported | 78,565 | 76,533 | 72,266 | 65,362 | 78,763 | 72,208 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.