Woolworths Group Ltd
ASX:WOW

Watchlist Manager
Woolworths Group Ltd Logo
Woolworths Group Ltd
ASX:WOW
Watchlist
Price: 29.37 AUD -0.07% Market Closed
Market Cap: 35.9B AUD

Income Statement

Earnings Waterfall
Woolworths Group Ltd

Revenue
69.1B AUD
Cost of Revenue
-50.3B AUD
Gross Profit
18.8B AUD
Operating Expenses
-16.6B AUD
Operating Income
2.2B AUD
Other Expenses
-1.2B AUD
Net Income
963m AUD

Income Statement
Woolworths Group Ltd

Rotate your device to view
Income Statement
Currency: AUD
Jun-2001 Jan-2002 Jun-2002 Jan-2003 Jun-2003 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 Jun-2024 Jan-2025 Jun-2025
Revenue
Interest Expense
24
37
60
58
53
58
57
91
164
220
267
291
262
234
231
242
235
229
239
0
300
0
317
0
405
0
271
0
280
0
256
0
202
0
168
76
135
449
684
570
620
602
606
639
683
693
755
815
833
Revenue
21 389
N/A
22 886
+7%
24 985
+9%
26 424
+6%
26 815
+1%
27 765
+4%
28 481
+3%
29 312
+3%
31 481
+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%
50 857
+2%
51 964
+2%
52 136
+0%
52 746
+1%
53 975
+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%
55 694
+11%
58 092
+4%
60 849
+5%
62 124
+2%
64 294
+3%
65 760
+2%
67 922
+3%
69 217
+2%
69 077
0%
Gross Profit
Cost of Revenue
(16 035)
(17 163)
(18 808)
(19 928)
(20 196)
(20 951)
(21 523)
(22 155)
(23 679)
(25 839)
(28 389)
(30 594)
(31 833)
(33 166)
(35 258)
(36 894)
(36 974)
(37 620)
(38 391)
(38 544)
(39 050)
(39 876)
(40 455)
(41 295)
(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)
(39 366)
(40 953)
(44 878)
(46 756)
(47 118)
(48 956)
(49 370)
(50 370)
(50 262)
Gross Profit
5 354
N/A
5 723
+7%
6 177
+8%
6 496
+5%
6 618
+2%
6 814
+3%
6 958
+2%
7 158
+3%
7 802
+9%
8 587
+10%
9 445
+10%
10 282
+9%
10 754
+5%
11 317
+5%
11 900
+5%
12 379
+4%
12 723
+3%
13 237
+4%
13 573
+3%
13 498
-1%
13 696
+1%
14 099
+3%
14 461
+3%
15 009
+4%
15 762
+5%
16 277
+3%
16 478
+1%
16 575
+1%
16 216
-2%
15 411
-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%
18 552
+10%
18 847
+2%
18 815
0%
Operating Income
Operating Expenses
(4 646)
(5 006)
(5 575)
(5 723)
(5 802)
(5 797)
(6 035)
(6 024)
(6 503)
(7 069)
(7 722)
(8 317)
(8 643)
(8 976)
(9 406)
(9 710)
(9 908)
(10 254)
(10 491)
(10 426)
(10 441)
(10 788)
(11 115)
(11 584)
(12 167)
(12 536)
(12 702)
(12 867)
(12 242)
(12 320)
(13 630)
(14 099)
(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)
(16 936)
(15 759)
(16 634)
Selling, General & Administrative
(4 906)
(5 198)
(5 589)
(5 852)
(5 814)
(5 944)
(6 047)
(6 206)
(6 608)
(7 195)
(7 867)
(8 457)
(8 783)
(9 117)
(9 536)
(9 892)
(10 056)
(10 319)
(10 491)
(10 539)
(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)
(13 622)
(14 850)
(13 577)
(12 660)
(14 454)
(14 433)
(14 794)
(14 830)
(14 329)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
0
0
(1 233)
(2 452)
0
(2 574)
Other Operating Expenses
260
192
14
129
12
147
13
183
105
126
145
140
140
141
130
182
148
65
0
113
225
226
224
222
248
260
243
259
270
258
276
269
244
242
222
219
288
272
148
125
117
217
297
307
277
278
310
(929)
269
Operating Income
708
N/A
718
+1%
602
-16%
773
+29%
816
+6%
1 017
+25%
924
-9%
1 134
+23%
1 300
+15%
1 518
+17%
1 722
+13%
1 965
+14%
2 111
+7%
2 341
+11%
2 494
+7%
2 669
+7%
2 816
+5%
2 983
+6%
3 082
+3%
3 166
+3%
3 254
+3%
3 311
+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%
1 616
+14%
3 088
+91%
2 181
-29%
Pre-Tax Income
Interest Income Expense
(15)
(31)
(40)
(44)
(38)
(43)
(44)
(73)
(148)
(206)
(250)
(269)
(234)
(194)
(191)
(202)
(189)
(197)
(212)
(234)
(262)
(280)
(282)
(283)
(380)
(369)
(271)
(263)
(280)
(242)
(256)
(226)
(194)
(163)
(168)
(148)
(135)
(504)
(684)
(570)
(620)
(602)
(587)
(609)
(662)
(666)
(723)
(784)
(802)
Non-Reccuring Items
0
67
220
124
128
0
138
0
0
0
0
0
0
0
34
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
0
0
0
Total Other Income
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
10
0
27
0
10
0
0
0
14
5
9
9
13
8
7
15
(13)
(32)
(15)
(23)
(17)
(13)
(5)
Pre-Tax Income
694
N/A
753
+9%
782
+4%
853
+9%
906
+6%
974
+7%
1 018
+5%
1 061
+4%
1 152
+9%
1 312
+14%
1 473
+12%
1 697
+15%
1 878
+11%
2 147
+14%
2 338
+9%
2 468
+6%
2 626
+6%
2 786
+6%
2 871
+3%
2 932
+2%
2 993
+2%
3 031
+1%
3 064
+1%
3 142
+3%
3 215
+2%
3 372
+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%
876
+20%
2 291
+162%
1 374
-40%
Net Income
Tax Provision
(217)
(225)
(219)
(234)
(255)
(275)
(287)
(306)
(335)
(390)
(446)
(511)
(566)
(638)
(686)
(724)
(766)
(815)
(833)
(842)
(869)
(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)
(759)
(660)
(421)
Income from Continuing Operations
476
529
564
619
651
699
731
755
817
923
1 027
1 186
1 311
1 509
1 652
1 744
1 860
1 971
2 038
2 090
2 124
2 153
2 179
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
117
1 631
953
Income to Minority Interest
(0)
(1)
(1)
(1)
(0)
(0)
(0)
1
(1)
(8)
(12)
(19)
(17)
(19)
(25)
(25)
(24)
(23)
(17)
(18)
(16)
(11)
(1)
2
(5)
(13)
(7)
2
9
1 127
1 113
(36)
(59)
(67)
(71)
(71)
(66)
(69)
(44)
(39)
(65)
(28)
(10)
(11)
(11)
(15)
(9)
(3)
10
Net Income (Common)
428
N/A
486
+14%
523
+8%
577
+10%
610
+6%
658
+8%
688
+5%
735
+7%
816
+11%
915
+12%
1 015
+11%
1 167
+15%
1 294
+11%
1 490
+15%
1 627
+9%
1 719
+6%
1 836
+7%
1 948
+6%
2 021
+4%
2 087
+3%
2 124
+2%
1 929
-9%
1 817
-6%
2 005
+10%
2 259
+13%
2 426
+7%
2 452
+1%
2 410
-2%
2 146
-11%
(107)
N/A
(1 235)
-1 053%
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
108
N/A
1 628
+1 407%
963
-41%
EPS (Diluted)
0.4
N/A
0.46
+15%
0.49
+7%
0.54
+10%
0.57
+6%
0.64
+12%
0.67
+5%
0.71
+6%
0.79
+11%
0.86
+9%
0.9
+5%
0.98
+9%
1.08
+10%
1.23
+14%
1.34
+9%
1.41
+5%
1.5
+6%
1.58
+5%
1.63
+3%
1.71
+5%
1.73
+1%
1.58
-9%
1.47
-7%
1.62
+10%
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
0.09
N/A
1.32
+1 367%
0.78
-41%