Woolworths Holdings Limited (JSE:WHL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 4,802.00
+100.00 (2.13%)
Jul 30, 2026, 5:07 PM SAST
Woolworths Holdings Financials Overview
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | 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 |
Revenue Revenue Growth | 81,605 | 79,537 | 76,533 | 72,266 | 65,362 | 78,763 |
Revenue Growth | 2.60% | 3.92% | 5.91% | 10.56% | -17.01% | 9.08% |
Gross Profit Gross Profit Growth | 27,768 | 27,279 | 27,469 | 26,857 | 23,285 | 29,070 |
Operating Income Operating Income Growth | 5,056 | 5,054 | 6,092 | 6,701 | 5,780 | 6,869 |
Net Income Net Income Growth | 1,723 | 2,443 | 2,593 | 5,074 | 3,715 | 4,161 |
Earnings Per Share EPS Growth | 1.92 | 2.71 | 2.86 | 5.42 | 3.81 | 4.29 |
EPS Growth | -29.18% | -5.49% | -47.19% | 42.11% | -11.04% | 644.27% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | 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 |
Woolworths Fashion, Beauty and Home Woolworths Fashion, Beauty and Home Growth | 15,571 | 15,103 | 14,751 | 14,629 | 13,502 | 12,855 |
Woolworths - Food Woolworths - Food Growth | 52,909 | 51,228 | 47,132 | 42,463 | 39,240 | 37,743 |
Woolworths - Logistics Woolworths - Logistics Growth | 798 | 767 | 750 | 684 | 637 | 574 |
Country Road Group Country Road Group Growth | 12,327 | 12,439 | 13,900 | 14,490 | 11,983 | 12,022 |
Total Total Growth | 81,605 | 79,537 | 76,533 | 72,266 | 65,362 | 78,763 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 4,560 | 4,291 | 2,309 | 3,577 | 5,374 | 5,624 |
Total Debt Total Debt Growth | 20,388 | 19,670 | 18,116 | 17,046 | 31,888 | 33,894 |
Net Cash (Debt) Net Cash Growth | -15,828 | -15,379 | -15,807 | -13,469 | -26,514 | -28,270 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -17.61 | -17.03 | -17.45 | -14.39 | -27.22 | -29.13 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | 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 Cash Flow Operating Cash Flow Growth | 6,492 | 4,876 | 6,170 | 8,009 | 8,120 | 8,029 |
Capital Expenditures CapEx Growth | -2,939 | -3,133 | -3,351 | -2,477 | -1,860 | -1,425 |
Free Cash Flow Free Cash Flow Growth | 3,553 | 1,743 | 2,819 | 5,532 | 6,260 | 6,604 |
Free Cash Flow Growth | 103.84% | -38.17% | -49.04% | -11.63% | -5.21% | 16.08% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 28, 2025 | 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 |
Gross Margin | 34.03% | 34.30% | 35.89% | 37.16% | 35.63% | 36.91% |
Operating Margin | 6.20% | 6.35% | 7.96% | 9.27% | 8.84% | 8.72% |
Pretax Margin | 2.95% | 3.78% | 4.78% | 7.43% | 7.48% | 6.54% |
Profit Margin | 2.11% | 3.07% | 3.39% | 7.02% | 5.68% | 5.28% |
FCF Margin | 4.35% | 2.19% | 3.68% | 7.66% | 9.58% | 8.38% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 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 |
Dividend Per Share Dividend Per Share Growth | 1.620 | 1.880 | 2.655 | 3.130 | 2.295 | 0.660 |
Dividend Per Share Growth | -11.36% | -29.19% | -15.18% | 36.38% | 247.73% | -25.84% |
Dividend Yield | 3.45% | 3.77% | 4.64% | 5.03% | 4.76% | 1.47% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 31, 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 |
PE Ratio | 25.07 | 19.20 | 21.55 | 12.54 | 14.83 | 12.62 |
Forward PE | 13.57 | 13.28 | 14.02 | 14.17 | 13.99 | 17.19 |
P/FCF Ratio | 12.22 | 26.92 | 19.82 | 11.51 | 8.80 | 7.95 |
PS Ratio | 0.53 | 0.59 | 0.73 | 0.88 | 0.84 | 0.67 |