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Wesfarmers Ltd
ASX:WES

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Wesfarmers Ltd Logo
Wesfarmers Ltd
ASX:WES
Watchlist
Price: 63.82 AUD -3.76% Market Closed
Updated: May 25, 2024

Income Statement

Earnings Waterfall
Wesfarmers Ltd

Revenue
43.7B AUD
Cost of Revenue
-28.6B AUD
Gross Profit
15B AUD
Operating Expenses
-11.1B AUD
Operating Income
3.9B AUD
Other Expenses
-1.4B AUD
Net Income
2.5B AUD

Income Statement
Wesfarmers Ltd

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Income Statement
Currency: AUD
Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 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
Revenue
Revenue
4 389
N/A
5 151
+17%
6 050
+17%
6 767
+12%
7 386
+9%
7 539
+2%
7 501
0%
7 680
+2%
7 753
+1%
8 458
+9%
8 513
+1%
8 469
-1%
8 408
-1%
64 913
+672%
78 727
+21%
26 763
-66%
27 337
+2%
27 920
+2%
28 781
+3%
30 846
+7%
33 371
+8%
33 941
+2%
33 925
0%
36 838
+9%
41 638
+13%
43 550
+5%
43 665
+0%
Gross Profit
Cost of Revenue
(3 971)
(4 686)
(5 534)
(6 150)
(6 720)
(6 837)
(6 771)
(6 851)
(6 921)
(7 222)
(7 260)
(7 293)
(7 209)
(44 657)
(53 109)
(16 344)
(16 756)
(17 240)
(17 899)
(19 307)
(20 762)
(20 877)
(20 986)
(23 438)
(27 383)
(28 905)
(28 646)
Gross Profit
418
N/A
466
+11%
517
+11%
617
+19%
666
+8%
702
+5%
730
+4%
829
+14%
832
+0%
1 236
+48%
1 253
+1%
1 176
-6%
1 198
+2%
20 256
+1 591%
25 618
+26%
10 419
-59%
10 581
+2%
10 680
+1%
10 882
+2%
11 539
+6%
12 609
+9%
13 064
+4%
12 939
-1%
13 400
+4%
14 255
+6%
14 645
+3%
15 019
+3%
Operating Income
Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(16 304)
(20 200)
(7 801)
(7 942)
(8 059)
(8 175)
(8 609)
(9 115)
(9 399)
(9 647)
(9 977)
(10 511)
(10 818)
(11 100)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
(12 885)
(16 044)
(6 262)
(6 421)
(6 658)
(6 286)
(6 104)
(6 530)
(6 764)
(6 977)
(7 230)
(7 620)
(7 879)
(8 046)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 175)
(1 432)
(521)
(530)
(537)
(1 012)
(1 528)
(1 542)
(1 509)
(1 515)
(1 575)
(1 658)
(1 701)
(1 737)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 244)
(2 724)
(1 018)
(991)
(864)
(877)
(977)
(1 043)
(1 126)
(1 155)
(1 172)
(1 233)
(1 238)
(1 317)
Operating Income
418
N/A
466
+11%
517
+11%
617
+19%
666
+8%
702
+5%
730
+4%
829
+14%
833
+0%
1 236
+48%
1 253
+1%
1 176
-6%
1 198
+2%
3 952
+230%
5 418
+37%
2 618
-52%
2 639
+1%
2 621
-1%
2 707
+3%
2 930
+8%
3 494
+19%
3 665
+5%
3 292
-10%
3 423
+4%
3 744
+9%
3 827
+2%
3 919
+2%
Pre-Tax Income
Interest Income Expense
(48)
(47)
(53)
(95)
(59)
(58)
(56)
(51)
(44)
(38)
37
36
34
(72)
(128)
(112)
(70)
73
47
(142)
(217)
(221)
(152)
(121)
(191)
(331)
(378)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
78
(231)
(348)
47
124
57
(399)
(466)
(51)
38
37
25
27
(6)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(41)
(24)
(23)
(19)
(14)
(15)
(20)
(20)
(20)
(19)
(15)
(14)
(17)
Pre-Tax Income
370
N/A
419
+13%
464
+11%
522
+13%
607
+16%
644
+6%
674
+5%
778
+15%
789
+1%
1 198
+52%
1 291
+8%
1 211
-6%
1 232
+2%
3 929
+219%
5 018
+28%
2 134
-57%
2 593
+22%
2 799
+8%
2 797
0%
2 374
-15%
2 791
+18%
3 373
+21%
3 158
-6%
3 320
+5%
3 563
+7%
3 509
-2%
3 518
+0%
Net Income
Tax Provision
(119)
(130)
(144)
(164)
(193)
(209)
(216)
(248)
(251)
(382)
(378)
(354)
(364)
(1 169)
(1 580)
(725)
(782)
(859)
(810)
(752)
(906)
(993)
(955)
(968)
(1 040)
(1 044)
(1 012)
Income from Continuing Operations
252
289
320
358
414
436
458
530
538
815
913
858
869
2 760
3 438
1 409
1 811
1 940
1 987
1 622
1 885
2 380
2 203
2 352
2 523
2 465
2 506
Equity Earnings Affiliates
(1)
(1)
(1)
(0)
(0)
0
1
1
0
1
2
3
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
251
N/A
288
+15%
320
+11%
358
+12%
414
+16%
436
+5%
459
+5%
531
+16%
538
+1%
816
+52%
914
+12%
860
-6%
873
+2%
2 873
+229%
3 085
+7%
1 197
-61%
5 523
+361%
5 510
0%
2 182
-60%
1 697
-22%
1 877
+11%
2 380
+27%
2 203
-7%
2 352
+7%
2 523
+7%
2 465
-2%
2 506
+2%
EPS (Diluted)
0.85
N/A
0.85
N/A
0.83
-2%
0.92
+11%
0.98
+7%
1.1
+12%
1.15
+5%
1.32
+15%
1.36
+3%
2.06
+51%
2.32
+13%
2.19
-6%
2.22
+1%
2.54
+14%
2.72
+7%
1.05
-61%
4.87
+364%
4.86
0%
1.92
-60%
1.49
-22%
1.67
+12%
2.1
+26%
1.95
-7%
2.08
+7%
2.23
+7%
2.18
-2%
2.21
+1%

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