Wesfarmers Limited (WFAFY)

PNK: WFAFY · Real-Time Price · USD

24.67

0.03 (0.12%)

At close: Apr 29, 2025, 3:59 PM

Wesfarmers Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q2 2018	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	21.52B	22.61B	20.93B	22.49B	19B	17.68B	16.1B	17.7B	15.55B	15.2B	13.45B	14.39B	13.81B	34.92B	32.52B	33.46B
Cost of Revenue	14.21B	19.02B	17.86B	19.08B	16.12B	14.73B	13.4B	14.48B	13.14B	12.68B	10.88B	8.96B	8.53B	23.97B	22.55B	23.38B
Gross Profit	7.31B	3.6B	3.07B	3.41B	2.88B	2.94B	2.7B	3.21B	2.41B	2.52B	2.57B	5.43B	5.28B	10.95B	9.97B	10.08B
Operating Income	3.41B	2.16B	1.73B	2.07B	1.62B	1.64B	1.51B	2.02B	1.2B	1.49B	998M	1.43B	1.43B	2.21B	1.23B	1.94B
Interest Income	15M	13M	10M	6M	2M	3M	3M	8M	6M	4M	70M	86M	95M	121M	133M	133M
Pretax Income	1.59B	1.98B	1.55B	1.95B	1.5B	1.65B	1.35B	1.92B	757M	1.4B	1.09B	1.55B	1.09B	2.28B	-920M	1.96B
Net Income	1.13B	1.43B	1.08B	1.38B	1.14B	1.21B	990M	1.39B	487M	1.21B	873M	1.08B	678M	1.58B	-986M	1.39B
Selling & General & Admin	3.89B	1.53B	1.46B	1.44B	1.36B	1.31B	1.27B	1.19B	1.21B	1.03B	1.57B	3.22B	3.08B	6.72B	6.67B	6.22B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	95M	111M	105M	98M	n/a	89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.89B	1.44B	1.35B	1.34B	1.26B	1.31B	1.18B	1.19B	1.21B	1.03B	1.57B	3.8B	4.1B	8.55B	10.76B	7.99B
Interest Expense	207M	195M	185M	169M	156M	157M	170M	174M	182M	188M	78M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	341M	346M	343M	361M	328M	340M	256M	284M	238M	197M	199M	182M	161M	539M	558M	520M
Cost & Expenses	18.1B	20.45B	19.2B	20.42B	17.38B	16.04B	14.59B	15.67B	14.35B	13.71B	12.45B	12.75B	12.63B	32.52B	33.31B	31.37B
Income Tax Expense	455M	575M	437M	607M	433M	535M	420M	573M	333M	419M	391M	468M	411M	703M	66M	565M
Shares Outstanding (Basic)	2.27B	2.27B	2.27B	2.26B	2.27B	2.26B	2.27B	2.26B	2.27B	2.26B	2.27B	2.27B	2.27B	2.25B	2.25B	2.25B
Shares Outstanding (Diluted)	2.27B	2.27B	2.27B	2.27B	2.27B	2.26B	2.27B	2.26B	2.27B	2.26B	2.27B	2.27B	2.27B	2.25B	2.25B	2.25B
EPS (Basic)	0.50	0.63	0.47	0.61	0.50	0.54	0.43	0.61	0.21	0.54	0.39	0.47	0.30	0.70	-0.44	0.62
EPS (Diluted)	0.50	0.63	0.47	0.61	0.50	0.54	0.43	0.61	0.21	0.54	0.39	0.47	0.30	0.70	-0.44	0.62
EBITDA	1.96B	3.04B	2.58B	2.91B	2.44B	2.4B	2.27B	2.78B	1.99B	2.23B	1.35B	1.69B	2.08B	2.85B	1.77B	2.57B
EBIT	1.72B	2.13B	1.67B	2.03B	1.6B	1.71B	1.49B	2.09B	1.25B	1.54B	1.08B	1.43B	1.43B	2.21B	1.23B	1.94B
Depreciation & Amortization	238M	880M	857M	844M	814M	761M	754M	755M	787M	741M	271M	266M	650M	635M	536M	639M

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Wesfarmers Limited (WFAFY)

Wesfarmers Income Statement