Woolworths Group Limited

ASX-WOW

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Jun '15	Jun '16	Jun '17	Jun '18	Jun '19	Jun '20	Jun '21	Jun '22	Jun '23	Jun '24
Operating Revenues						53,080	55,733	60,849	64,294	67,922
Other Revenues, Total				—	—	—	—	—	—	—
Total Revenues						53,080	55,733	60,849	64,294	67,922
Total Revenues % Chg.						-11.5%	5%	9.2%	5.7%	5.6%
Cost of Goods Sold, Total						37,750	39,405	44,878	47,118	49,370
Gross Profit						15,330	16,328	15,971	17,176	18,552
Selling General & Admin Expenses, Total						12,993	13,657	13,577	14,454	15,741
Other Operating Expenses						-148	-117	-229	-221	-289
Other Operating Expenses, Total						12,845	13,540	13,348	14,233	15,452
Operating Income						2,485	2,788	2,623	2,943	3,100
Interest Expense, Total						-684	-620	-619	-698	-772
Interest And Investment Income				—	—	—	—	19	21	32
Net Interest Expenses						-684	-620	-600	-677	-740
Income (Loss) On Equity Invest.	—	—	—	—	—	—	35	68	56	21
Other Non Operating Income (Expenses)	—	—	—			13	7	—	—	—
EBT, Excl. Unusual Items						1,814	2,210	2,091	2,322	2,381
Restructuring Charges		—	—	—	—	-176	—	—	—	-13
Impairment of Goodwill	—	—	—	—	—	—	—	—	—	-1,492
Other Unusual Items		—	—	—	—	-283	—	—	—	—
EBT, Incl. Unusual Items						1,355	2,210	2,091	2,322	876
Income Tax Expense						417	604	534	693	759
Earnings From Continuing Operations						938	1,606	1,557	1,629	117
Earnings Of Discontinued Operations						271	533	6,387	—	—
Minority Interest						-44	-65	-10	-11	-9
Net Income						1,165	2,074	7,934	1,618	108
Net Income to Common Incl Extra Items						1,165	2,074	7,934	1,618	108
Net Income to Common Excl. Extra Items						894	1,541	1,547	1,618	108
Total Shares Outstanding						1,258	1,262.6	1,209.1	1,214.7	1,219.8
Weighted Avg. Shares Outstanding						1,257.9	1,256.9	1,221.5	1,214.3	1,219.8
Weighted Avg. Shares Outstanding Dil						1,265.4	1,262.6	1,230.3	1,223.1	1,225.7
EPS						0.9	1.7	6.5	1.3	0.1
EPS Diluted						0.9	1.6	6.4	1.3	0.1
EBITDA						3,494	3,850	3,595	4,012	4,280
Effective Tax Rate						30.8%	27.3%	25.5%	29.8%	86.6%