Woolworths Limited (WLWHY)

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3.18

0.00 (0.00%)

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	76.53B	74.1B	72.27B	77.78B	82.19B	80.38B	80.86B	76.17B	74B	76.53B	74.13B	69.43B	68.59B	68.13B	67.19B	67.23B	65B	60.79B
Cost of Revenue	49.06B	46.74B	45.44B	48.27B	50.88B	49.85B	49.82B	48.6B	46.86B	46.66B	45.14B	42.7B	41.7B	40.98B	40.52B	40.13B	38.62B	35.93B
Gross Profit	27.47B	27.36B	26.83B	29.5B	31.31B	30.53B	31.04B	27.58B	27.14B	29.87B	28.99B	26.74B	26.89B	27.15B	26.67B	27.1B	26.39B	24.86B
Operating Income	4.8B	5.91B	6.36B	7.03B	6.86B	6.05B	6.75B	5.26B	4.71B	5.44B	5.14B	5.28B	5.44B	5.86B	6.44B	6.88B	7B	7.07B
Interest Income	247M	180M	141M	91M	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	3.48B	4.75B	5.27B	5.65B	5.03B	3.72B	5.03B	2.8B	1.3B	-2.55B	-1.94B	4.36B	-2.43B	-2.11B	6.73B	7.31B	6.03B	5.47B
Net Income	2.59B	4.16B	5.07B	4.84B	3.71B	3.01B	4.16B	1.75B	557M	-1.41B	-1.09B	3.2B	-3.55B	-2.73B	5.45B	5.24B	4.34B	3.85B
Selling & General & Admin	18.14B	21.45B	20.46B	22.48B	24.45B	24.48B	24.3B	22.32B	22.42B	24.43B	21.53B	17.2B	16.96B	16.75B	16.23B	16.37B	15.64B	14.58B
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	22.67B	21.45B	20.46B	22.48B	24.45B	24.48B	24.3B	22.32B	22.42B	24.43B	23.69B	21.34B	28.27B	28.17B	18.79B	18.58B	19.17B	18.19B
Interest Expense	2.61B	1.63B	1.44B	1.59B	1.24B	882M	1.21B	1.3B	1.31B	910M	796M	1.04B	1.05B	1.09B	1.16B	1.21B	1.19B	1.2B
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	71.73B	68.19B	65.9B	70.75B	75.33B	74.33B	74.11B	70.92B	69.28B	71.09B	68.83B	64.04B	69.97B	69.15B	59.3B	58.7B	57.78B	54.13B
Income Tax Expense	1.06B	1.3B	1.49B	1.64B	1.47B	821M	987M	1.08B	843M	-848M	-716M	1.16B	1.11B	719M	1.38B	2.07B	1.68B	1.57B
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)	2.88	4.60	5.51	5.14	3.88	3.14	4.35	1.83	0.58	-1.47	-1.15	3.32	-3.7	-2.86	5.64	5.44	4.52	4.06
EPS (Diluted)	2.86	4.54	5.42	5.05	3.82	3.10	4.28	1.78	0.56	-1.49	-1.15	3.32	-3.7	-2.86	5.64	5.44	4.52	4.06
EBITDA	4.61B	5.12B	6.71B	5.07B	4.8B	5.94B	5.21B	3.56B	3.26B	3.77B	5.46B	7.01B	7.15B	7.56B	8.08B	8.47B	8.48B	8.43B
EBIT	5.34B	4.79B	5.13B	7.24B	6.98B	5.94B	7.53B	5.47B	3.99B	-657M	-983M	5.28B	5.44B	5.86B	6.44B	6.88B	7B	7.07B
Depreciation & Amortization	813.5M	565M	665M	659.25M	694.5M	711.75M	835.5M	918M	888M	938M	1.29B	1.73B	1.71B	1.7B	1.64B	1.59B	1.48B	1.36B