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	33.29B	34.63B	31.13B	33.17B	28.95B	31.89B	19.85B	35.84B	31.27B	32.41B	29.4B	30.59B	27.04B	29.91B	28.83B	25.25B	28.42B
Cost of Revenue	24.22B	25.15B	23.8B	24.37B	20.32B	22.49B	14.04B	25.32B	22.28B	22.82B	20.84B	21.68B	19.05B	21.19B	20.52B	18.19B	20.35B
Gross Profit	9.07B	9.48B	7.32B	8.8B	8.64B	9.4B	5.81B	10.52B	8.98B	9.59B	8.55B	8.9B	7.99B	8.72B	8.32B	7.06B	8.07B
Operating Income	2.99B	-176M	1.31B	1.41B	1.3B	1.09B	694M	2.29B	792M	1.66B	1.09B	1.42B	1.12B	1.43B	1.3B	-27.9M	1.52B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	76M	86M	82M	113M	113M	132.6M
Pretax Income	1.26B	-401M	1.09B	1.22B	1.16B	932M	530M	1.68B	463M	1.32B	853M	1.35B	1.05B	1.35B	1.19B	-140.9M	1.39B
Net Income	889M	-781M	773M	845M	871M	676M	939M	1.14B	278M	887M	626M	902M	703M	902M	786M	-212.1M	2.09B
Selling & General & Admin	6.08B	9.66B	6.01B	7.39B	7.34B	8.31B	5.11B	8.23B	8.19B	7.92B	7.46B	7.6B	6.97B	7.41B	7.14B	7.23B	6.67B
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	6.08B	9.66B	6.01B	7.39B	7.34B	8.31B	5.11B	8.23B	8.19B	7.92B	7.46B	7.48B	6.86B	7.29B	7.01B	7.08B	6.55B
Interest Expense	810M	375M	346M	n/a	303M	310M	206M	417M	409M	444M	55M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	5.78B	7.78B	5.56B	5.48B	n/a	7.03B	4.2B	7.24B	7.82B	6.87B	6.57B	5.71B	5.18B	5.68B	5.49B	5.48B	5.21B
Cost & Expenses	30.3B	34.81B	29.81B	31.76B	27.66B	30.8B	19.16B	33.56B	30.47B	30.75B	28.3B	29.16B	25.91B	28.48B	27.53B	25.27B	26.89B
Income Tax Expense	366M	393M	327M	366M	281M	253M	99M	505M	186M	390M	256M	404M	314M	404M	368M	69.5M	416.9M
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)	0.72	-0.64	0.64	0.70	0.72	0.55	0.74	0.90	0.22	0.71	0.48	0.68	0.54	0.70	0.62	-0.17	1.66
EPS (Diluted)	0.72	-0.64	0.64	0.70	0.72	0.54	0.74	0.90	0.22	0.70	0.48	0.68	0.54	0.70	0.62	-0.17	1.66
EBITDA	3.87B	1.21B	2.6B	2.69B	2.45B	2.31B	1.98B	3.61B	2B	2.91B	771.5M	2.03B	1.66B	1.99B	1.83B	463M	2.02B
EBIT	3.28B	-88M	767.5M	1.41B	1.46B	604M	617M	777M	60M	881M	466M	1.42B	1.12B	1.43B	1.3B	-27.9M	1.52B
Depreciation & Amortization	590M	1.39B	1.29B	1.29B	1.15B	1.21B	1.28B	1.32B	1.21B	1.25B	611M	611M	540M	563M	525M	490.9M	494.4M