Woolworths Group Ltd
ASX:WOW

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Woolworths Group Ltd Logo
Woolworths Group Ltd
ASX:WOW
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Price: 29.89 AUD 0.03% Market Closed
Market Cap: 36.5B AUD
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Income Statement

Earnings Waterfall
Woolworths Group Ltd

Revenue
67.9B AUD
Cost of Revenue
-49.4B AUD
Gross Profit
18.6B AUD
Operating Expenses
-16.9B AUD
Operating Income
1.6B AUD
Other Expenses
-1.5B AUD
Net Income
108m AUD

Income Statement
Woolworths Group Ltd

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Income Statement
Currency: AUD
Jun-2004 Jan-2005 Jun-2005 Jan-2006 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Jan-2009 Jun-2009 Jan-2010 Jun-2010 Jan-2011 Jun-2011 Jan-2012 Jun-2012 Dec-2012 Jun-2013 Jan-2014 Jun-2014 Jan-2015 Jun-2015 Jan-2016 Jun-2016 Jan-2017 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Jan-2020 Jun-2020 Jan-2021 Jun-2021 Jan-2022 Jun-2022 Jan-2023 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
28 482
N/A
29 313
+3%
31 482
+7%
34 427
+9%
37 833
+10%
40 876
+8%
42 587
+4%
44 483
+4%
47 158
+6%
49 273
+4%
49 698
+1%
50 858
+2%
51 964
+2%
52 135
+0%
52 745
+1%
53 974
+2%
54 916
+2%
56 305
+3%
58 674
+4%
60 489
+3%
60 952
+1%
61 556
+1%
59 001
-4%
54 880
-7%
53 664
-2%
54 077
+1%
55 034
+2%
56 110
+2%
56 944
+1%
57 624
+1%
59 984
+4%
61 807
+3%
53 080
-14%
50 205
-5%
55 733
+11%
58 092
+4%
60 849
+5%
62 124
+2%
64 294
+3%
65 760
+2%
67 922
+3%
Gross Profit
Cost of Revenue
(21 523)
(22 155)
(23 679)
(25 840)
(28 389)
(30 594)
(31 833)
(33 166)
(35 258)
(36 894)
(36 974)
(37 620)
(38 391)
(38 543)
(39 050)
(39 876)
(40 455)
(41 296)
(42 913)
(44 213)
(44 475)
(44 981)
(42 786)
(39 468)
(38 539)
(38 704)
(39 105)
(39 776)
(40 235)
(40 731)
(42 542)
(43 685)
(37 750)
(35 868)
(39 405)
(40 953)
(44 878)
(46 756)
(47 118)
(48 956)
(49 370)
Gross Profit
6 958
N/A
7 158
+3%
7 803
+9%
8 587
+10%
9 444
+10%
10 282
+9%
10 754
+5%
11 317
+5%
11 900
+5%
12 379
+4%
12 724
+3%
13 238
+4%
13 573
+3%
13 498
-1%
13 696
+1%
14 099
+3%
14 461
+3%
15 009
+4%
15 761
+5%
16 276
+3%
16 477
+1%
16 575
+1%
16 216
-2%
15 412
-5%
15 125
-2%
15 373
+2%
15 929
+4%
16 334
+3%
16 709
+2%
16 893
+1%
17 442
+3%
18 122
+4%
15 330
-15%
14 337
-6%
16 328
+14%
17 139
+5%
15 971
-7%
15 368
-4%
17 176
+12%
16 804
-2%
18 552
+10%
Operating Income
Operating Expenses
(5 896)
(6 023)
(6 503)
(7 069)
(7 723)
(8 317)
(8 643)
(8 977)
(9 371)
(9 710)
(9 908)
(10 255)
(10 491)
(10 426)
(10 441)
(10 788)
(11 115)
(11 584)
(12 166)
(12 535)
(12 702)
(12 867)
(12 242)
(12 320)
(13 630)
(14 100)
(13 603)
(13 879)
(14 161)
(14 356)
(14 923)
(15 452)
(13 304)
(12 519)
(13 505)
(14 633)
(13 280)
(12 353)
(14 177)
(15 388)
(16 936)
Selling, General & Administrative
(6 048)
(6 207)
(6 608)
(7 194)
(7 867)
(8 457)
(8 783)
(9 117)
(9 536)
(9 893)
(10 057)
(10 319)
(10 491)
(10 540)
(10 667)
(11 014)
(11 338)
(11 806)
(12 415)
(12 796)
(12 945)
(13 126)
(12 513)
(12 577)
(13 906)
(14 368)
(13 847)
(14 121)
(14 383)
(14 575)
(15 211)
(15 724)
(13 452)
(12 644)
(13 657)
(14 850)
(13 577)
(12 660)
(14 454)
(14 433)
(14 794)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 233)
(2 452)
Other Operating Expenses
151
182
105
125
145
140
140
141
164
182
149
64
0
113
225
226
223
221
247
260
243
259
270
258
276
269
244
242
222
219
288
272
148
125
152
217
297
307
277
278
310
Operating Income
1 062
N/A
1 133
+7%
1 299
+15%
1 518
+17%
1 722
+13%
1 966
+14%
2 112
+7%
2 341
+11%
2 529
+8%
2 669
+6%
2 815
+5%
2 982
+6%
3 082
+3%
3 166
+3%
3 254
+3%
3 310
+2%
3 346
+1%
3 425
+2%
3 595
+5%
3 741
+4%
3 775
+1%
3 708
-2%
3 973
+7%
3 092
-22%
1 495
-52%
1 273
-15%
2 326
+83%
2 455
+6%
2 548
+4%
2 537
0%
2 519
-1%
2 670
+6%
2 026
-24%
1 818
-10%
2 823
+55%
2 506
-11%
2 691
+7%
3 015
+12%
2 999
-1%
1 416
-53%
1 616
+14%
Pre-Tax Income
Interest Income Expense
(44)
(72)
(147)
(206)
(250)
(269)
(234)
(194)
(191)
(202)
(190)
(197)
(212)
(234)
(262)
(281)
(283)
(283)
(379)
(369)
(260)
(263)
(280)
(242)
(256)
(226)
(194)
(163)
(168)
(148)
(135)
(504)
(684)
(570)
(620)
(602)
(587)
(609)
(662)
(655)
(723)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(423)
0
0
0
0
0
0
0
(166)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
1
2
0
0
0
1
2
2
1
(1)
(1)
0
0
27
0
10
0
0
0
14
5
9
9
13
8
7
15
(13)
(32)
(15)
(34)
(17)
Pre-Tax Income
1 018
N/A
1 061
+4%
1 152
+9%
1 312
+14%
1 472
+12%
1 697
+15%
1 878
+11%
2 147
+14%
2 338
+9%
2 468
+6%
2 627
+6%
2 786
+6%
2 870
+3%
2 932
+2%
2 993
+2%
3 031
+1%
3 065
+1%
3 143
+3%
3 215
+2%
3 371
+5%
3 515
+4%
3 445
-2%
3 297
-4%
2 850
-14%
1 249
-56%
1 047
-16%
2 132
+104%
2 292
+8%
2 394
+4%
2 394
N/A
2 227
-7%
2 175
-2%
1 355
-38%
1 256
-7%
2 210
+76%
1 919
-13%
2 091
+9%
2 374
+14%
2 322
-2%
727
-69%
876
+20%
Net Income
Tax Provision
(287)
(306)
(335)
(390)
(446)
(511)
(567)
(639)
(686)
(723)
(766)
(815)
(833)
(843)
(870)
(878)
(885)
(930)
(960)
(1 006)
(1 057)
(1 037)
(996)
(860)
(486)
(438)
(651)
(687)
(718)
(718)
(668)
(646)
(417)
(399)
(604)
(485)
(534)
(647)
(693)
(720)
(759)
Income from Continuing Operations
731
755
817
922
1 027
1 187
1 312
1 509
1 652
1 744
1 860
1 971
2 038
2 091
2 124
2 153
2 180
2 213
2 255
2 365
2 458
2 408
2 301
1 990
763
610
1 481
1 605
1 676
1 676
1 559
1 529
938
857
1 606
1 434
1 557
1 727
1 629
7
117
Income to Minority Interest
0
1
(1)
(8)
(12)
(19)
(17)
(19)
(25)
(25)
(24)
(23)
(18)
(18)
(16)
(10)
0
3
(5)
(13)
(7)
2
9
1 127
1 113
(36)
(59)
(67)
(71)
(71)
(66)
(69)
(44)
(39)
(65)
(28)
(10)
(11)
(11)
(15)
(9)
Net Income (Common)
688
N/A
735
+7%
816
+11%
914
+12%
1 015
+11%
1 168
+15%
1 294
+11%
1 489
+15%
1 627
+9%
1 719
+6%
1 835
+7%
1 948
+6%
2 021
+4%
2 087
+3%
2 124
+2%
1 929
-9%
1 817
-6%
2 005
+10%
2 260
+13%
2 427
+7%
2 452
+1%
2 410
-2%
2 146
-11%
(107)
N/A
(1 235)
-1 054%
442
N/A
1 534
+247%
1 799
+17%
1 724
-4%
1 716
0%
2 693
+57%
2 601
-3%
1 165
-55%
1 413
+21%
2 074
+47%
8 002
+286%
7 934
-1%
1 716
-78%
1 618
-6%
(8)
N/A
108
N/A
EPS (Diluted)
0.67
N/A
0.71
+6%
0.79
+11%
0.86
+9%
0.87
+1%
0.98
+13%
1.08
+10%
1.23
+14%
1.33
+8%
1.41
+6%
1.5
+6%
1.58
+5%
1.63
+3%
1.71
+5%
1.75
+2%
1.58
-10%
1.46
-8%
1.62
+11%
1.81
+12%
1.94
+7%
1.96
+1%
1.92
-2%
1.7
-11%
-0.08
N/A
-0.97
-1 113%
0.35
N/A
1.19
+240%
1.38
+16%
1.32
-4%
1.3
-2%
2.04
+57%
2.05
+0%
0.92
-55%
1.12
+22%
1.64
+46%
6.43
+292%
6.44
+0%
1.41
-78%
1.32
-6%
0
N/A
0.09
N/A

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