Woolworths Group Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Jun '24 Jun 30, 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	67,922	67,922	64,294	60,849	55,733	53,080	Upgrade
Revenue	67,922	67,922	64,294	60,849	55,733	53,080	Upgrade
Revenue Growth (YoY)	5.64%	5.64%	5.66%	9.18%	5.00%	-11.51%	Upgrade
Cost of Revenue	49,370	49,370	47,118	44,878	39,405	37,750	Upgrade
Gross Profit	18,552	18,552	17,176	15,971	16,328	15,330	Upgrade
Selling, General & Admin	15,741	15,741	14,454	13,577	13,657	12,993	Upgrade
Other Operating Expenses	-289	-289	-221	-229	-117	-148	Upgrade
Operating Expenses	15,452	15,452	14,233	13,348	13,540	12,845	Upgrade
Operating Income	3,100	3,100	2,943	2,623	2,788	2,485	Upgrade
Interest Expense	-772	-772	-698	-619	-620	-684	Upgrade
Interest & Investment Income	32	32	21	19	-	-	Upgrade
Earnings From Equity Investments	21	21	56	68	35	-	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	7	13	Upgrade
EBT Excluding Unusual Items	2,381	2,381	2,322	2,091	2,210	1,814	Upgrade
Merger & Restructuring Charges	-13	-13	-	-	-	-176	Upgrade
Impairment of Goodwill	-1,492	-1,492	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	-	-283	Upgrade
Pretax Income	876	876	2,322	2,091	2,210	1,355	Upgrade
Income Tax Expense	759	759	693	534	604	417	Upgrade
Earnings From Continuing Operations	117	117	1,629	1,557	1,606	938	Upgrade
Earnings From Discontinued Operations	-	-	-	6,387	533	271	Upgrade
Net Income to Company	117	117	1,629	7,944	2,139	1,209	Upgrade
Minority Interest in Earnings	-9	-9	-11	-10	-65	-44	Upgrade
Net Income	108	108	1,618	7,934	2,074	1,165	Upgrade
Net Income to Common	108	108	1,618	7,934	2,074	1,165	Upgrade
Net Income Growth	-93.33%	-93.33%	-79.61%	282.55%	78.03%	-56.72%	Upgrade
Shares Outstanding (Basic)	1,220	1,220	1,214	1,222	1,257	1,258	Upgrade
Shares Outstanding (Diluted)	1,226	1,226	1,223	1,230	1,263	1,265	Upgrade
Shares Change (YoY)	0.21%	0.21%	-0.59%	-2.56%	-0.22%	-3.68%	Upgrade
EPS (Basic)	0.09	0.09	1.33	6.50	1.65	0.93	Upgrade
EPS (Diluted)	0.09	0.09	1.32	6.45	1.64	0.92	Upgrade
EPS Growth	-93.31%	-93.31%	-79.48%	292.72%	78.09%	-55.01%	Upgrade
Free Cash Flow	1,811	1,811	2,235	962	2,235	2,412	Upgrade
Free Cash Flow Per Share	1.48	1.48	1.83	0.78	1.77	1.91	Upgrade
Dividend Per Share	1.040	1.040	1.040	0.920	1.080	0.940	Upgrade
Dividend Growth	0%	0%	13.04%	-14.81%	14.89%	-7.84%	Upgrade
Gross Margin	27.31%	27.31%	26.71%	26.25%	29.30%	28.88%	Upgrade
Operating Margin	4.56%	4.56%	4.58%	4.31%	5.00%	4.68%	Upgrade
Profit Margin	0.16%	0.16%	2.52%	13.04%	3.72%	2.19%	Upgrade
Free Cash Flow Margin	2.67%	2.67%	3.48%	1.58%	4.01%	4.54%	Upgrade
EBITDA	4,280	4,280	4,012	3,595	3,850	3,494	Upgrade
EBITDA Margin	6.30%	6.30%	6.24%	5.91%	6.91%	6.58%	Upgrade
D&A For EBITDA	1,180	1,180	1,069	972	1,062	1,009	Upgrade
EBIT	3,100	3,100	2,943	2,623	2,788	2,485	Upgrade
EBIT Margin	4.56%	4.56%	4.58%	4.31%	5.00%	4.68%	Upgrade
Effective Tax Rate	86.64%	86.64%	29.84%	25.54%	27.33%	30.77%	Upgrade

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