Woolworths Group Ltd
ASX:WOW
Income Statement
Earnings Waterfall
Woolworths Group Ltd
Revenue
|
65.8B
AUD
|
Cost of Revenue
|
-49B
AUD
|
Gross Profit
|
16.8B
AUD
|
Operating Expenses
|
-15.4B
AUD
|
Operating Income
|
1.4B
AUD
|
Other Expenses
|
-1.4B
AUD
|
Net Income
|
-8m
AUD
|
Income Statement
Woolworths Group Ltd
Jan-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
27 765
N/A
|
28 482
+3%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 951)
|
(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)
|
|
Gross Profit |
6 814
N/A
|
6 958
+2%
|
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%
|
16 478
+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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 798)
|
(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)
|
|
Selling, General & Administrative |
(5 944)
|
(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)
|
(15 666)
|
|
Other Operating Expenses |
146
|
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
|
|
Operating Income |
1 016
N/A
|
1 062
+5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(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)
|
|
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
|
0
|
(423)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
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)
|
|
Pre-Tax Income |
974
N/A
|
1 018
+5%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(275)
|
(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)
|
|
Income from Continuing Operations |
699
|
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
|
|
Income to Minority Interest |
0
|
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)
|
|
Net Income (Common) |
658
N/A
|
688
+5%
|
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
|
|
EPS (Diluted) |
0.64
N/A
|
0.67
+5%
|
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
|