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	44.13B	43.54B	43.42B	41.49B	36.68B	33.78B	33.8B	33.25B	30.75B	28.65B	27.84B	28.2B	48.73B	67.44B	65.98B	63.94B
Cost of Revenue	33.23B	36.87B	36.94B	35.2B	30.85B	28.14B	27.89B	27.63B	25.82B	23.56B	19.84B	17.49B	32.5B	46.52B	45.93B	44.56B
Gross Profit	10.9B	6.67B	6.48B	6.29B	5.83B	5.64B	5.91B	5.62B	4.93B	5.09B	8B	10.71B	16.23B	20.92B	20.05B	19.38B
Operating Income	5.58B	3.89B	3.79B	3.69B	3.26B	3.15B	3.54B	3.23B	2.69B	2.49B	2.42B	2.86B	3.64B	3.45B	3.17B	3.43B
Interest Income	28M	23M	16M	8M	5M	6M	11M	14M	10M	74M	156M	181M	216M	254M	266M	270M
Pretax Income	3.56B	3.53B	3.5B	3.44B	3.15B	3B	3.27B	2.67B	2.16B	2.5B	2.64B	2.64B	3.37B	1.36B	1.04B	3.48B
Net Income	2.56B	2.51B	2.46B	2.52B	2.35B	2.2B	2.38B	1.88B	1.7B	2.08B	1.95B	1.76B	2.25B	591M	407M	2.46B
Selling & General & Admin	5.42B	2.99B	2.9B	2.8B	2.67B	2.58B	2.46B	2.4B	2.23B	2.6B	4.8B	6.3B	9.8B	13.39B	12.88B	12.1B
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	95M	206M	216M	203M	98M	89M	89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.33B	2.78B	2.69B	2.6B	2.57B	2.49B	2.38B	2.4B	2.23B	2.6B	5.37B	7.89B	12.64B	19.3B	18.75B	15.63B
Interest Expense	402M	380M	354M	325M	313M	327M	344M	356M	370M	266M	78M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	687M	689M	704M	689M	668M	596M	540M	522M	435M	396M	381M	343M	700M	1.1B	1.08B	1B
Cost & Expenses	38.55B	39.65B	39.62B	37.8B	33.42B	30.63B	30.26B	30.02B	28.06B	26.16B	25.21B	25.38B	45.15B	65.82B	64.68B	60.19B
Income Tax Expense	1.03B	1.01B	1.04B	1.04B	968M	955M	993M	906M	752M	810M	859M	879M	1.11B	769M	631M	1.03B
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)	1.13	1.10	1.08	1.11	1.03	0.97	1.05	0.83	0.75	0.92	0.86	0.78	1.00	0.26	0.18	1.09
EPS (Diluted)	1.13	1.10	1.08	1.11	1.03	0.97	1.05	0.83	0.75	0.92	0.86	0.78	1.00	0.26	0.18	1.09
EBITDA	5B	5.63B	5.49B	5.35B	4.83B	4.66B	5.04B	4.77B	4.22B	3.58B	3.04B	3.77B	4.93B	4.62B	4.34B	4.61B
EBIT	3.85B	3.8B	3.7B	3.63B	3.31B	3.2B	3.58B	3.34B	2.79B	2.62B	2.51B	2.86B	3.64B	3.45B	3.17B	3.43B
Depreciation & Amortization	1.12B	1.74B	1.7B	1.66B	1.57B	1.51B	1.51B	1.54B	1.53B	1.01B	537M	916M	1.28B	1.17B	1.18B	1.18B

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Wesfarmers Limited (WFAFY)

Wesfarmers Income Statement