Woolworths Limited (WLWHY)

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3.18

0.05 (1.44%)

At close: Apr 22, 2025, 3:27 PM

Woolworths Income Statement

Financials in ZAR. 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	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 25, 2022	Jun 30, 2022	Dec 26, 2021	Jun 30, 2021	Dec 27, 2020	Jun 30, 2020	Dec 29, 2019	Jun 30, 2019	Dec 23, 2018	Jun 30, 2018	Dec 24, 2017	Jun 30, 2017	Dec 25, 2016	Jun 30, 2016	Dec 27, 2015
Revenue	39B	37.54B	36.56B	35.7B	42.07B	40.12B	40.26B	40.6B	35.58B	38.42B	38.11B	36.02B	33.42B	35.17B	32.96B	34.23B	32.99B	32.01B
Cost of Revenue	25.29B	23.77B	22.97B	22.47B	25.8B	25.08B	24.77B	25.05B	23.55B	23.31B	23.35B	21.79B	20.91B	20.79B	20.19B	20.33B	19.8B	18.82B
Gross Profit	13.71B	13.76B	13.6B	13.23B	16.27B	15.04B	15.49B	15.55B	12.03B	15.11B	14.76B	14.23B	12.51B	14.38B	12.77B	13.9B	13.2B	13.19B
Operating Income	1.97B	2.83B	3.07B	3.29B	3.73B	3.12B	2.93B	3.82B	1.44B	3.28B	2.17B	2.98B	2.31B	3.13B	2.73B	3.71B	3.17B	3.83B
Interest Income	162M	85M	95M	46M	45M	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
Pretax Income	1.21B	2.28B	2.47B	2.8B	2.85B	2.17B	1.54B	3.49B	-692M	1.99B	-4.54B	2.6B	1.76B	-4.19B	2.08B	4.64B	2.67B	3.37B
Net Income	775M	1.82B	2.34B	2.73B	2.11B	1.61B	1.4B	2.76B	-1.01B	1.57B	-2.98B	1.89B	1.31B	-4.86B	2.13B	3.31B	1.92B	2.42B
Selling & General & Admin	7.21B	10.93B	10.52B	9.94B	12.54B	11.91B	12.57B	11.73B	10.59B	11.83B	12.6B	8.93B	8.27B	8.69B	8.07B	8.17B	8.2B	7.44B
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	n/a	n/a
Other Expenses	4.53B	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	n/a
Operating Expenses	11.74B	10.93B	10.52B	9.94B	12.54B	11.91B	12.57B	11.73B	10.59B	11.83B	12.6B	11.09B	10.24B	18.03B	10.15B	8.64B	9.94B	9.23B
Interest Expense	1.78B	836M	794M	650M	939M	303.5M	578.5M	631M	670M	643M	267M	529M	507M	546M	541M	619M	592M	594M
Selling & Marketing Expenses	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	n/a	n/a
Cost & Expenses	37.03B	34.7B	33.49B	32.41B	38.34B	36.99B	37.33B	36.78B	34.14B	35.14B	35.95B	32.88B	31.15B	38.82B	30.34B	28.97B	29.74B	28.05B
Income Tax Expense	428M	631M	674M	815M	826M	647M	174M	813M	264M	579M	-1.43B	711M	446M	669M	50M	1.33B	741M	939M
Shares Outstanding (Basic)	907.18M	896.1M	910.02M	930.4M	959.16M	958.5M	956.68M	956.4M	957.49M	957.3M	956.99M	965.31M	960.76M	960.9M	966.58M	965.63M	965.31M	961.11M
Shares Outstanding (Diluted)	906.96M	904.93M	926.45M	944.69M	975.51M	972.21M	968.59M	971.51M	957.49M	967.36M	956.99M	965.31M	960.68M	960.9M	966.69M	965.63M	965M	961.11M
EPS (Basic)	0.85	2.03	2.57	2.94	2.20	1.68	1.46	2.89	-1.06	1.64	-3.11	1.96	1.36	-5.06	2.20	3.44	2.00	2.52
EPS (Diluted)	0.85	2.01	2.53	2.89	2.16	1.66	1.44	2.84	-1.06	1.62	-3.11	1.96	1.36	-5.06	2.20	3.44	2.00	2.52
EBITDA	2.76B	1.85B	3.27B	3.45B	1.62B	3.19B	2.75B	2.45B	1.11B	2.15B	1.62B	3.84B	3.17B	3.98B	3.58B	4.51B	3.96B	4.51B
EBIT	2.23B	3.11B	1.68B	3.45B	3.79B	3.19B	2.75B	4.78B	687M	3.3B	-3.96B	2.98B	2.31B	3.13B	2.73B	3.71B	3.17B	3.83B
Depreciation & Amortization	531M	282.5M	282.5M	382.5M	276.75M	417.75M	294M	541.5M	376.5M	511.5M	426.5M	866.5M	866.5M	848M	848M	796.5M	796.5M	682.5M