Woolworths Holdings Limited (JSE:WHL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 3,960.00
-46.00 (-1.15%)
Sep 9, 2026, 11:12 AM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Revenue Revenue Growth | 82,841 | 82,841 | 79,537 | 76,533 | 72,266 | 65,362 |
Revenue Growth | 1.52% | 4.15% | 3.92% | 5.91% | 10.56% | -17.01% |
Gross Profit Gross Profit Growth | 28,196 | 28,196 | 27,279 | 27,469 | 26,857 | 23,285 |
Operating Income Operating Income Growth | 5,149 | 5,149 | 5,054 | 6,092 | 6,701 | 5,780 |
Net Income Net Income Growth | 2,319 | 2,319 | 2,443 | 2,593 | 5,074 | 3,715 |
Earnings Per Share EPS Growth | 2.60 | 2.60 | 2.71 | 2.86 | 5.42 | 3.81 |
EPS Growth | 35.78% | -3.84% | -5.49% | -47.19% | 42.11% | -11.04% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Woolworths Fashion, Beauty and Home Woolworths Fashion, Beauty and Home Growth | 15,758 | 15,758 | 15,103 | 14,751 | 14,629 | 13,502 |
Woolworths - Food Woolworths - Food Growth | 54,020 | 54,020 | 51,228 | 47,132 | 42,463 | 39,240 |
Country Road Group Country Road Group Growth | 12,236 | 12,236 | 12,439 | 13,900 | 14,490 | 11,983 |
Woolworths - Logistics Woolworths - Logistics Growth | 827 | 827 | 767 | 750 | 684 | 637 |
Total Total Growth | 82,841 | 82,841 | 79,537 | 76,533 | 72,266 | 65,362 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Cash & Investments Cash & Investments Growth | 3,099 | 3,099 | 4,291 | 2,309 | 3,577 | 5,374 |
Total Debt Total Debt Growth | 18,616 | 18,616 | 19,670 | 18,116 | 17,046 | 31,888 |
Net Cash (Debt) Net Cash Growth | -15,517 | -15,517 | -15,379 | -15,807 | -13,469 | -26,514 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -17.40 | -17.40 | -17.03 | -17.45 | -14.39 | -27.22 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 7,077 | 7,077 | 4,876 | 6,170 | 8,009 | 8,120 |
Capital Expenditures CapEx Growth | -2,578 | -2,578 | -3,133 | -3,351 | -2,477 | -1,860 |
Free Cash Flow Free Cash Flow Growth | 4,499 | 4,499 | 1,743 | 2,819 | 5,532 | 6,260 |
Free Cash Flow Growth | 26.63% | 158.12% | -38.17% | -49.04% | -11.63% | -5.21% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 28, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Gross Margin | 34.04% | 34.04% | 34.30% | 35.89% | 37.16% | 35.63% |
Operating Margin | 6.22% | 6.22% | 6.35% | 7.96% | 9.27% | 8.84% |
Pretax Margin | 3.82% | 3.82% | 3.78% | 4.78% | 7.43% | 7.48% |
Profit Margin | 2.80% | 2.80% | 3.07% | 3.39% | 7.02% | 5.68% |
FCF Margin | 5.43% | 5.43% | 2.19% | 3.68% | 7.66% | 9.58% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 9, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Dividend Per Share Dividend Per Share Growth | 1.620 | 1.990 | 1.880 | 2.655 | 3.130 | 2.295 |
Dividend Per Share Growth | 5.85% | 5.85% | -29.19% | -15.18% | 36.38% | 247.73% |
Dividend Yield | 3.88% | 3.94% | 3.77% | 4.64% | 5.03% | 4.76% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 9, 2026 | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
PE Ratio | 15.40 | 19.69 | 19.20 | 21.55 | 12.54 | 14.83 |
Forward PE | 11.89 | 13.20 | 13.28 | 14.02 | 14.17 | 13.99 |
P/FCF Ratio | 7.97 | 10.15 | 26.92 | 19.82 | 11.51 | 8.80 |
PS Ratio | 0.43 | 0.55 | 0.59 | 0.73 | 0.88 | 0.84 |