Woolworths Group Limited (WOLWF)

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20.20

0.50 (2.54%)

At close: Apr 21, 2025, 2:08 PM

Woolworths 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	Q4 2018	Q2 2018	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Jan 1, 2023	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 30, 2018	Jun 24, 2018	Dec 31, 2017	Jan 1, 2017	Jun 26, 2016	Jan 3, 2016
Revenue	67.92B	65.76B	64.29B	62.12B	60.85B	51.74B	55.69B	67.11B	63.67B	61.81B	59.98B	57.62B	56.94B	58.74B	54.08B	53.66B	40.72B
Cost of Revenue	49.37B	48.96B	48.17B	44.69B	42.81B	36.53B	39.37B	47.6B	45.1B	43.67B	42.53B	40.73B	40.23B	41.7B	38.7B	38.54B	29.26B
Gross Profit	18.55B	16.8B	16.12B	17.44B	18.04B	15.21B	16.33B	19.51B	18.57B	18.14B	17.46B	16.89B	16.71B	17.04B	15.37B	15.13B	11.46B
Operating Income	2.81B	1.14B	2.72B	2.71B	2.39B	1.79B	2.98B	3.08B	2.45B	2.75B	2.51B	2.54B	2.55B	2.73B	1.27B	1.49B	2.48B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	76M	162M	168M	195M	226M	245.6M	172.7M
Pretax Income	855M	691M	2.31B	2.37B	2.09B	1.46B	2.21B	2.14B	1.78B	2.17B	2.2B	2.39B	2.39B	2.54B	1.05B	1.25B	2.23B
Net Income	108M	-8M	1.62B	1.72B	1.55B	1.61B	2.07B	1.41B	1.17B	1.51B	1.53B	1.6B	1.6B	1.69B	573.9M	1.88B	2.68B
Selling & General & Admin	15.74B	15.67B	13.4B	14.73B	15.65B	13.42B	13.35B	16.43B	16.12B	15.38B	15.06B	14.57B	14.38B	14.55B	14.37B	13.91B	9.16B
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
Other 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
Operating Expenses	15.74B	15.67B	13.4B	14.73B	15.65B	13.42B	13.35B	16.43B	16.12B	15.38B	14.94B	14.34B	14.15B	14.31B	14.1B	13.63B	9.05B
Interest Expense	1.19B	721M	346M	303M	613M	516M	623M	826M	853M	499M	55M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	13.57B	13.34B	11.04B	5.48B	7.03B	11.23B	11.44B	15.06B	14.69B	13.44B	12.28B	10.89B	10.85B	11.16B	10.96B	10.68B	7.34B
Cost & Expenses	65.11B	64.62B	61.57B	59.42B	58.45B	49.95B	52.71B	64.03B	61.22B	59.05B	57.47B	55.07B	54.38B	56.01B	52.8B	52.17B	38.31B
Income Tax Expense	759M	720M	693M	647M	534M	352M	604M	691M	576M	646M	660M	718M	718M	772M	437.5M	486.4M	671.05M
Shares Outstanding (Basic)	1.23B	1.22B	1.21B	1.21B	1.21B	1.24B	1.26B	1.26B	1.26B	1.26B	1.3B	1.31B	1.31B	1.3B	1.28B	1.27B	1.26B
Shares Outstanding (Diluted)	1.23B	1.22B	1.21B	1.21B	1.21B	1.24B	1.26B	1.26B	1.27B	1.26B	1.31B	1.31B	1.31B	1.3B	1.28B	1.27B	1.26B
EPS (Basic)	0.08	n/a	1.34	1.42	1.27	1.29	1.64	1.12	0.93	1.19	1.16	1.22	1.24	1.32	0.45	1.49	2.13
EPS (Diluted)	0.08	n/a	1.34	1.42	1.26	1.28	1.64	1.12	0.92	1.18	1.16	1.22	1.24	1.32	0.45	1.49	2.13
EBITDA	5.08B	3.82B	5.3B	5.14B	4.75B	4.29B	5.59B	5.61B	4.91B	3.68B	2.8B	3.69B	3.65B	3.82B	2.29B	2.48B	3.16B
EBIT	3.19B	679.5M	2.18B	2.87B	2.07B	1.22B	1.39B	837M	941M	1.35B	1.89B	2.54B	2.55B	2.73B	1.27B	1.49B	2.48B
Depreciation & Amortization	1.98B	2.68B	2.58B	2.43B	2.36B	2.5B	2.61B	2.53B	2.46B	1.86B	1.22B	1.15B	1.1B	1.09B	1.02B	985.3M	674.85M