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Woolworths Holdings Ltd
JSE:WHL

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Woolworths Holdings Ltd
JSE:WHL
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Price: 6 816 Zac -1.16% Market Closed
Market Cap: 61.9B Zac
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Income Statement

Earnings Waterfall
Woolworths Holdings Ltd

Revenue
76.5B ZAR
Cost of Revenue
-49.1B ZAR
Gross Profit
27.5B ZAR
Operating Expenses
-22.1B ZAR
Operating Income
5.4B ZAR
Other Expenses
-2.8B ZAR
Net Income
2.6B ZAR

Income Statement
Woolworths Holdings Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
11 282
N/A
12 055
+7%
12 989
+8%
14 051
+8%
15 145
+8%
16 137
+7%
17 377
+8%
18 727
+8%
20 065
+7%
20 871
+4%
21 175
+1%
22 162
+5%
23 393
+6%
24 530
+5%
25 582
+4%
27 032
+6%
28 604
+6%
31 150
+9%
35 227
+13%
37 926
+8%
39 707
+5%
48 049
+21%
56 506
+18%
60 793
+8%
65 004
+7%
67 226
+3%
67 190
0%
68 131
+1%
68 592
+1%
69 310
+1%
73 103
+5%
74 533
+2%
72 208
-3%
74 364
+3%
78 763
+6%
70 957
-10%
80 067
+13%
76 566
-4%
72 266
-6%
74 099
+3%
76 533
+3%
Gross Profit
Cost of Revenue
(7 263)
(7 724)
(8 208)
(8 777)
(9 341)
(10 259)
(11 400)
(12 584)
(13 798)
(14 365)
(14 501)
(14 933)
(15 619)
(16 240)
(16 683)
(17 446)
(18 419)
(19 648)
(21 674)
(23 183)
(24 209)
(28 624)
(33 356)
(35 934)
(38 618)
(40 126)
(40 518)
(40 980)
(41 700)
(42 574)
(45 139)
(46 662)
(46 859)
(48 597)
(49 816)
(45 387)
(50 881)
(48 273)
(45 440)
(46 743)
(49 064)
Gross Profit
4 019
N/A
4 331
+8%
4 781
+10%
5 275
+10%
5 805
+10%
5 878
+1%
5 977
+2%
6 143
+3%
6 267
+2%
6 506
+4%
6 674
+3%
7 229
+8%
7 774
+8%
8 290
+7%
8 899
+7%
9 586
+8%
10 185
+6%
11 502
+13%
13 553
+18%
14 743
+9%
15 498
+5%
19 425
+25%
23 150
+19%
24 859
+7%
26 386
+6%
27 100
+3%
26 672
-2%
27 151
+2%
26 892
-1%
26 736
-1%
27 964
+5%
27 871
0%
25 349
-9%
25 767
+2%
28 947
+12%
25 570
-12%
29 186
+14%
28 293
-3%
26 826
-5%
27 356
+2%
27 469
+0%
Operating Income
Operating Expenses
(2 958)
(3 221)
(3 550)
(3 923)
(4 314)
(4 160)
(4 132)
(4 270)
(4 268)
(4 467)
(5 221)
(5 887)
(6 120)
(6 449)
(6 777)
(7 158)
(7 498)
(8 525)
(10 084)
(10 886)
(11 555)
(14 554)
(17 563)
(18 454)
(19 417)
(20 253)
(20 466)
(21 522)
(21 633)
(21 634)
(22 843)
(22 447)
(20 623)
(20 500)
(22 215)
(19 935)
(22 563)
(21 215)
(20 185)
(20 970)
(22 110)
Selling, General & Administrative
(1 848)
(1 967)
(2 070)
(2 204)
(2 380)
(2 728)
(3 287)
(2 079)
(584)
(436)
(134)
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
Depreciation & Amortization
(233)
(239)
(255)
(264)
(270)
(293)
(317)
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
Other Operating Expenses
(877)
(1 015)
(1 225)
(1 455)
(1 664)
(1 140)
(528)
(2 191)
(3 684)
(4 031)
(5 087)
(5 887)
(6 120)
(6 449)
(6 777)
(7 158)
(7 498)
(8 525)
(10 084)
(10 886)
(11 555)
(14 554)
(17 563)
(18 454)
(19 417)
(20 253)
(20 466)
(21 522)
(21 633)
(21 634)
(22 843)
(22 447)
(20 623)
(20 500)
(22 215)
(19 935)
(22 563)
(21 215)
(20 185)
(20 970)
(22 110)
Operating Income
1 061
N/A
1 110
+5%
1 231
+11%
1 351
+10%
1 490
+10%
1 717
+15%
1 845
+7%
1 874
+2%
1 999
+7%
2 039
+2%
1 453
-29%
1 342
-8%
1 654
+23%
1 841
+11%
2 122
+15%
2 428
+14%
2 687
+11%
2 977
+11%
3 469
+17%
3 857
+11%
3 943
+2%
4 871
+24%
5 587
+15%
6 405
+15%
6 969
+9%
6 847
-2%
6 206
-9%
5 629
-9%
5 259
-7%
5 102
-3%
5 121
+0%
5 424
+6%
4 726
-13%
5 267
+11%
6 732
+28%
5 635
-16%
6 623
+18%
7 078
+7%
6 641
-6%
6 386
-4%
5 359
-16%
Pre-Tax Income
Interest Income Expense
(109)
(113)
(153)
(205)
(244)
(302)
(379)
(449)
(501)
(419)
(27)
174
105
129
184
191
183
201
178
167
161
(601)
(1 164)
(936)
(938)
(957)
(901)
(812)
(767)
(741)
(769)
(1 523)
(2 525)
(2 571)
(2 301)
(1 650)
(1 721)
(1 358)
(1 201)
(1 233)
(1 335)
Non-Reccuring Items
(16)
0
0
0
0
55
55
0
0
380
380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(342)
(342)
(6 927)
(6 927)
0
(6 153)
(6 153)
(799)
(810)
(364)
(353)
29
(121)
(68)
(187)
(365)
Gain/Loss on Disposition of Assets
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
1 762
1 762
0
0
0
0
0
0
274
492
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
9
0
2
0
1
0
1
0
1
0
0
667
591
146
259
192
0
0
0
Pre-Tax Income
937
N/A
998
+7%
1 078
+8%
1 147
+6%
1 247
+9%
1 470
+18%
1 521
+3%
1 425
-6%
1 498
+5%
2 000
+34%
1 807
-10%
1 517
-16%
1 759
+16%
1 970
+12%
2 306
+17%
2 619
+14%
2 870
+10%
3 178
+11%
3 647
+15%
4 024
+10%
4 104
+2%
4 270
+4%
4 432
+4%
5 469
+23%
6 033
+10%
7 310
+21%
6 726
-8%
(2 110)
N/A
(2 434)
-15%
4 361
N/A
(1 800)
N/A
(2 252)
-25%
1 402
N/A
2 827
+102%
5 150
+82%
3 778
-27%
5 190
+37%
5 791
+12%
5 372
-7%
4 966
-8%
3 659
-26%
Net Income
Tax Provision
(269)
(284)
(300)
(333)
(409)
(488)
(435)
(436)
(552)
(644)
(547)
(467)
(491)
(589)
(659)
(706)
(811)
(885)
(1 009)
(1 102)
(1 114)
(1 200)
(1 312)
(1 567)
(1 680)
(2 069)
(1 278)
(619)
(1 115)
(1 157)
716
848
(843)
(1 077)
(987)
(926)
(1 473)
(1 641)
(1 489)
(1 305)
(1 059)
Income from Continuing Operations
668
714
779
814
837
982
1 087
989
945
1 356
1 260
1 050
1 268
1 381
1 647
1 913
2 059
2 293
2 638
2 922
2 990
3 070
3 120
3 902
4 353
5 241
5 448
(2 729)
(3 549)
3 204
(1 084)
(1 404)
559
1 750
4 163
2 852
3 717
4 150
3 883
3 661
2 600
Income to Minority Interest
(1)
(2)
(3)
(3)
(2)
(5)
(13)
(13)
(8)
(12)
(12)
(12)
(10)
(10)
(16)
(23)
(11)
(18)
(41)
(81)
(102)
(42)
(4)
(9)
(9)
(4)
(2)
(1)
(1)
(1)
(2)
(3)
(2)
(2)
(2)
(1)
(2)
(5)
(5)
(4)
(7)
Net Income (Common)
667
N/A
713
+7%
777
+9%
811
+4%
835
+3%
978
+17%
1 075
+10%
972
-10%
930
-4%
1 336
+44%
1 239
-7%
1 027
-17%
1 247
+21%
1 356
+9%
1 612
+19%
1 861
+15%
2 010
+8%
2 220
+10%
2 535
+14%
2 759
+9%
2 785
+1%
2 923
+5%
3 116
+7%
3 953
+27%
4 344
+10%
5 237
+21%
5 446
+4%
(2 730)
N/A
(3 550)
-30%
3 203
N/A
(1 086)
N/A
(1 407)
-30%
557
N/A
1 748
+214%
4 161
+138%
3 008
-28%
3 715
+24%
4 839
+30%
5 074
+5%
4 159
-18%
2 593
-38%
EPS (Diluted)
0.69
N/A
0.75
+9%
0.88
+17%
0.95
+8%
0.98
+3%
1.14
+16%
1.25
+10%
1.12
-10%
1.06
-5%
1.59
+50%
1.45
-9%
1.26
-13%
1.43
+13%
1.7
+19%
1.92
+13%
2.37
+23%
2.56
+8%
2.77
+8%
3.16
+14%
3.44
+9%
3.47
+1%
3.39
-2%
3.46
+2%
4.13
+19%
4.51
+9%
5.41
+20%
5.64
+4%
-2.85
N/A
-3.69
-29%
3.32
N/A
-1.13
N/A
-1.45
-28%
0.58
N/A
1.78
+207%
4.29
+141%
3.13
-27%
3.81
+22%
5.2
+36%
5.42
+4%
4.64
-14%
2.86
-38%

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