Wesfarmers Ltd
ASX:WES
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
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%
|