Woolworths Group Ltd
ASX:WOW
Woolworths Group Ltd
ASX:WOW
Price:
36
AUD
-0.96%
Market Cap:
AU$44B
Income Statement
Earnings Waterfall
Woolworths Group Ltd
Woolworths Group Ltd
Income Statement
Woolworths Group Ltd
Woolworths Group Ltd
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%
|
|
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