Woolworths Group Limited (WOLWF)

Woolworths Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 5, 2025	Jun 30, 2024	Jun 25, 2023	Jun 26, 2022	Jun 27, 2021	Jun 28, 2020
Operating Revenue	69,217	67,922	64,294	60,849	55,733	53,080
Revenue	69,217	67,922	64,294	60,849	55,733	53,080
Revenue Growth (YoY)	5.26%	5.64%	5.66%	9.18%	5.00%	-11.51%
Cost of Revenue	50,370	49,370	47,118	44,878	39,405	37,750
Gross Profit	18,847	18,552	17,176	15,971	16,328	15,330
Selling, General & Admin	14,544	15,741	14,454	13,577	13,657	12,993
Other Operating Expenses	-290	-289	-221	-229	-117	-148
Operating Expenses	14,254	15,452	14,233	13,348	13,540	12,845
Operating Income	4,593	3,100	2,943	2,623	2,788	2,485
Interest Expense	-828	-772	-698	-619	-620	-684
Interest & Investment Income	30	32	21	19	-	-
Earnings From Equity Investments	1	21	56	68	35	-
Other Non Operating Income (Expenses)	-	-	-	-	7	13
EBT Excluding Unusual Items	3,796	2,381	2,322	2,091	2,210	1,814
Merger & Restructuring Charges	-13	-13	-	-	-	-176
Impairment of Goodwill	-1,492	-1,492	-	-	-	-
Other Unusual Items	-	-	-	-	-	-283
Pretax Income	2,291	876	2,322	2,091	2,210	1,355
Income Tax Expense	660	759	693	534	604	417
Earnings From Continuing Operations	1,631	117	1,629	1,557	1,606	938
Earnings From Discontinued Operations	-	-	-	6,387	533	271
Net Income to Company	1,631	117	1,629	7,944	2,139	1,209
Minority Interest in Earnings	-3	-9	-11	-10	-65	-44
Net Income	1,628	108	1,618	7,934	2,074	1,165
Net Income to Common	1,628	108	1,618	7,934	2,074	1,165
Net Income Growth	-	-93.33%	-79.61%	282.55%	78.03%	-56.72%
Shares Outstanding (Basic)	1,221	1,220	1,214	1,222	1,257	1,258
Shares Outstanding (Diluted)	1,230	1,226	1,223	1,230	1,263	1,265
Shares Change (YoY)	1.04%	0.21%	-0.59%	-2.56%	-0.22%	-3.68%
EPS (Basic)	1.33	0.09	1.33	6.50	1.65	0.93
EPS (Diluted)	1.32	0.09	1.32	6.45	1.64	0.92
EPS Growth	-	-93.31%	-79.48%	292.72%	78.09%	-55.01%
Free Cash Flow	1,225	1,811	2,235	962	2,235	2,412
Free Cash Flow Per Share	1.00	1.48	1.83	0.78	1.77	1.91
Dividend Per Share	0.960	1.040	1.040	0.920	1.080	0.940
Dividend Growth	-8.57%	0%	13.04%	-14.81%	14.89%	-7.84%
Gross Margin	27.23%	27.31%	26.71%	26.25%	29.30%	28.88%
Operating Margin	6.64%	4.56%	4.58%	4.31%	5.00%	4.68%
Profit Margin	2.35%	0.16%	2.52%	13.04%	3.72%	2.19%
Free Cash Flow Margin	1.77%	2.67%	3.48%	1.58%	4.01%	4.54%
EBITDA	5,891	4,280	4,012	3,595	3,850	3,494
EBITDA Margin	8.51%	6.30%	6.24%	5.91%	6.91%	6.58%
D&A For EBITDA	1,298	1,180	1,069	972	1,062	1,009
EBIT	4,593	3,100	2,943	2,623	2,788	2,485
EBIT Margin	6.64%	4.56%	4.58%	4.31%	5.00%	4.68%
Effective Tax Rate	28.81%	86.64%	29.84%	25.54%	27.33%	30.77%

Source: S&P Capital IQ. Standard template. Financial Sources.