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 Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 Revenue | 83,471 | 80,243 | 77,335 | 72,266 | 65,739 |
Other Revenue | -630 | -706 | -802 | - | -377 |
| 82,841 | 79,537 | 76,533 | 72,266 | 65,362 | |
Revenue Growth | 4.15% | 3.92% | 5.91% | 10.56% | -17.01% |
Cost of Revenue | 54,645 | 52,258 | 49,064 | 45,409 | 42,077 |
Gross Profit | 28,196 | 27,279 | 27,469 | 26,857 | 23,285 |
Selling, General & Admin | 15,229 | 14,733 | 14,256 | 12,987 | 11,861 |
Other Operating Expenses | 7,818 | 7,492 | 7,121 | 7,169 | 5,644 |
Operating Expenses | 23,047 | 22,225 | 21,377 | 20,156 | 17,505 |
Operating Income | 5,149 | 5,054 | 6,092 | 6,701 | 5,780 |
Interest Expense | -1,727 | -1,771 | -1,724 | -1,444 | -1,170 |
Interest & Investment Income | 147 | 156 | 166 | 141 | 61 |
Earnings From Equity Investments | 228 | 239 | 223 | 102 | 165 |
Currency Exchange Gain (Loss) | -8 | 9 | -16 | - | - |
Other Non Operating Income (Expenses) | - | - | -365 | -71 | - |
EBT Excluding Unusual Items | 3,789 | 3,687 | 4,376 | 5,429 | 4,836 |
Merger & Restructuring Charges | -413 | -499 | - | -31 | -60 |
Gain (Loss) on Sale of Investments | -10 | - | - | - | - |
Gain (Loss) on Sale of Assets | -26 | 786 | -12 | -29 | -32 |
Asset Writedown | -176 | -966 | -705 | - | -14 |
Other Unusual Items | - | - | - | - | 12 |
Pretax Income | 3,164 | 3,008 | 3,659 | 5,372 | 4,892 |
Income Tax Expense | 833 | 553 | 1,059 | 1,489 | 1,388 |
Earnings From Continuing Operations | 2,331 | 2,455 | 2,600 | 3,883 | 3,504 |
Earnings From Discontinued Operations | - | - | - | 1,196 | 213 |
Net Income to Company | 2,331 | 2,455 | 2,600 | 5,079 | 3,717 |
Minority Interest in Earnings | -12 | -12 | -7 | -5 | -2 |
Net Income | 2,319 | 2,443 | 2,593 | 5,074 | 3,715 |
Net Income to Common | 2,319 | 2,443 | 2,593 | 5,074 | 3,715 |
Net Income Growth | -5.08% | -5.79% | -48.90% | 36.58% | -10.72% |
Shares Outstanding (Basic) | 882 | 894 | 896 | 921 | 959 |
Shares Outstanding (Diluted) | 892 | 903 | 906 | 936 | 974 |
Shares Change | -1.25% | -0.32% | -3.23% | -3.89% | 0.37% |
EPS (Basic) | 2.63 | 2.73 | 2.89 | 5.51 | 3.87 |
EPS (Diluted) | 2.60 | 2.71 | 2.86 | 5.42 | 3.81 |
EPS Growth | -3.84% | -5.49% | -47.19% | 42.11% | -11.04% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 4,499 | 1,743 | 2,819 | 5,532 | 6,260 |
Free Cash Flow Per Share | 5.04 | 1.93 | 3.11 | 5.91 | 6.43 |
Dividend Per Share | 1.990 | 1.880 | 2.655 | 3.130 | 2.295 |
Dividend Growth | 5.85% | -29.19% | -15.18% | 36.38% | 247.73% |
Gross Margin | 34.04% | 34.30% | 35.89% | 37.16% | 35.63% |
Operating Margin | 6.22% | 6.35% | 7.96% | 9.27% | 8.84% |
Profit Margin | 2.80% | 3.07% | 3.39% | 7.02% | 5.68% |
Free Cash Flow Margin | 5.43% | 2.19% | 3.68% | 7.66% | 9.58% |
EBITDA | 6,440 | 6,263 | 7,154 | 7,831 | 7,310 |
EBITDA Margin | 7.77% | 7.87% | 9.35% | 10.84% | 11.18% |
D&A For EBITDA | 1,291 | 1,209 | 1,062 | 1,130 | 1,530 |
EBIT | 5,149 | 5,054 | 6,092 | 6,701 | 5,780 |
EBIT Margin | 6.21% | 6.35% | 7.96% | 9.27% | 8.84% |
Effective Tax Rate | 26.33% | 18.38% | 28.94% | 27.72% | 28.37% |
Revenue as Reported | 82,841 | 79,537 | 76,533 | 72,266 | 65,362 |