W
Woolworths Holdings Ltd
OTC:WLWHF
Woolworths Holdings Ltd
OTC:WLWHF
Price:
4.55
USD
Market Closed
Market Cap:
$4.1B
Income Statement
Earnings Waterfall
Woolworths Holdings Ltd
Woolworths Holdings Ltd
Income Statement
Woolworths Holdings Ltd
Woolworths Holdings Ltd
Currency: ZAR
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
45
|
56
|
87
|
111
|
109
|
113
|
153
|
205
|
244
|
302
|
379
|
449
|
0
|
456
|
0
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
0
|
1 494
|
0
|
1 234
|
0
|
1 256
|
0
|
1 124
|
0
|
1 139
|
0
|
2 688
|
0
|
2 502
|
0
|
1 953
|
0
|
1 444
|
0
|
1 724
|
0
|
1 771
|
|
| Revenue |
8 826
N/A
|
9 686
+10%
|
10 095
+4%
|
10 624
+5%
|
11 282
+6%
|
12 055
+7%
|
12 989
+8%
|
14 051
+8%
|
15 143
+8%
|
16 137
+7%
|
18 642
+16%
|
18 727
+0%
|
20 065
+7%
|
20 871
+4%
|
21 175
+1%
|
22 162
+5%
|
23 393
+6%
|
24 530
+5%
|
25 582
+4%
|
27 032
+6%
|
28 604
+6%
|
31 150
+9%
|
35 227
+13%
|
37 926
+8%
|
39 707
+5%
|
48 049
+21%
|
56 506
+18%
|
60 793
+8%
|
65 004
+7%
|
67 226
+3%
|
67 190
0%
|
68 131
+1%
|
68 592
+1%
|
69 310
+1%
|
73 103
+5%
|
74 533
+2%
|
72 208
-3%
|
74 364
+3%
|
78 763
+6%
|
70 957
-10%
|
80 067
+13%
|
76 566
-4%
|
72 266
-6%
|
74 099
+3%
|
76 533
+3%
|
78 565
+3%
|
79 537
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 572)
|
(6 118)
|
(6 359)
|
(6 734)
|
(7 262)
|
(7 724)
|
(8 208)
|
(8 777)
|
(9 340)
|
(10 259)
|
(11 400)
|
(12 584)
|
(13 077)
|
(14 365)
|
(14 501)
|
(14 933)
|
(15 656)
|
(16 240)
|
(16 683)
|
(17 446)
|
(18 419)
|
(19 648)
|
(21 674)
|
(23 183)
|
(24 209)
|
(28 624)
|
(33 356)
|
(35 934)
|
(38 618)
|
(40 126)
|
(40 518)
|
(40 980)
|
(41 700)
|
(42 574)
|
(45 139)
|
(46 662)
|
(46 859)
|
(48 597)
|
(49 816)
|
(45 387)
|
(50 881)
|
(48 273)
|
(45 440)
|
(46 743)
|
(49 064)
|
(51 057)
|
(52 258)
|
|
| Gross Profit |
3 254
N/A
|
3 570
+10%
|
3 736
+5%
|
3 889
+4%
|
4 020
+3%
|
4 331
+8%
|
4 781
+10%
|
5 275
+10%
|
5 803
+10%
|
5 878
+1%
|
7 242
+23%
|
6 143
-15%
|
6 988
+14%
|
6 506
-7%
|
6 674
+3%
|
7 229
+8%
|
7 737
+7%
|
8 290
+7%
|
8 899
+7%
|
9 586
+8%
|
10 185
+6%
|
11 502
+13%
|
13 553
+18%
|
14 743
+9%
|
15 498
+5%
|
19 425
+25%
|
23 150
+19%
|
24 859
+7%
|
26 386
+6%
|
27 100
+3%
|
26 672
-2%
|
27 151
+2%
|
26 892
-1%
|
26 736
-1%
|
27 964
+5%
|
27 871
0%
|
25 349
-9%
|
25 767
+2%
|
28 947
+12%
|
25 570
-12%
|
29 186
+14%
|
28 293
-3%
|
26 826
-5%
|
27 356
+2%
|
27 469
+0%
|
27 508
+0%
|
27 279
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 568)
|
(2 761)
|
(2 848)
|
(2 901)
|
(2 958)
|
(3 221)
|
(3 517)
|
(3 923)
|
(4 313)
|
(4 160)
|
(5 396)
|
(4 270)
|
(4 981)
|
(4 467)
|
(5 595)
|
(5 887)
|
(6 083)
|
(6 449)
|
(6 777)
|
(7 158)
|
(7 498)
|
(8 525)
|
(10 084)
|
(10 886)
|
(11 555)
|
(14 554)
|
(17 563)
|
(18 454)
|
(19 417)
|
(20 253)
|
(20 466)
|
(21 522)
|
(21 633)
|
(21 634)
|
(22 843)
|
(22 447)
|
(20 623)
|
(20 500)
|
(22 215)
|
(19 935)
|
(22 563)
|
(21 215)
|
(20 185)
|
(20 970)
|
(22 110)
|
(22 567)
|
(22 229)
|
|
| Selling, General & Administrative |
(1 742)
|
(1 799)
|
(1 789)
|
(1 733)
|
(1 848)
|
(1 967)
|
(2 059)
|
(2 204)
|
(2 379)
|
(2 728)
|
(2 935)
|
(2 079)
|
(4 219)
|
(436)
|
(134)
|
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
|
|
| Depreciation & Amortization |
(214)
|
(225)
|
(227)
|
(235)
|
(233)
|
(239)
|
(262)
|
(264)
|
(270)
|
(293)
|
(317)
|
0
|
(374)
|
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
|
|
| Other Operating Expenses |
(613)
|
(738)
|
(832)
|
(934)
|
(877)
|
(1 015)
|
(1 196)
|
(1 455)
|
(1 664)
|
(1 140)
|
(2 145)
|
(2 191)
|
(389)
|
(4 031)
|
(5 460)
|
(5 887)
|
(6 083)
|
(6 449)
|
(6 777)
|
(7 158)
|
(7 498)
|
(8 525)
|
(10 084)
|
(10 886)
|
(11 555)
|
(14 554)
|
(17 563)
|
(18 454)
|
(19 417)
|
(20 253)
|
(20 466)
|
(21 522)
|
(21 633)
|
(21 634)
|
(22 843)
|
(22 447)
|
(20 623)
|
(20 500)
|
(22 215)
|
(19 935)
|
(22 563)
|
(21 215)
|
(20 185)
|
(20 970)
|
(22 110)
|
(22 567)
|
(22 229)
|
|
| Operating Income |
686
N/A
|
809
+18%
|
888
+10%
|
988
+11%
|
1 061
+7%
|
1 110
+5%
|
1 264
+14%
|
1 351
+7%
|
1 490
+10%
|
1 717
+15%
|
1 846
+8%
|
1 874
+2%
|
2 007
+7%
|
2 039
+2%
|
1 080
-47%
|
1 342
+24%
|
1 654
+23%
|
1 841
+11%
|
2 122
+15%
|
2 428
+14%
|
2 687
+11%
|
2 977
+11%
|
3 469
+17%
|
3 857
+11%
|
3 943
+2%
|
4 871
+24%
|
5 587
+15%
|
6 405
+15%
|
6 969
+9%
|
6 847
-2%
|
6 206
-9%
|
5 629
-9%
|
5 259
-7%
|
5 102
-3%
|
5 121
+0%
|
5 424
+6%
|
4 726
-13%
|
5 267
+11%
|
6 732
+28%
|
5 635
-16%
|
6 623
+18%
|
7 078
+7%
|
6 641
-6%
|
6 386
-4%
|
5 359
-16%
|
4 941
-8%
|
5 050
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(45)
|
(56)
|
(87)
|
(111)
|
(109)
|
(113)
|
(153)
|
(205)
|
(244)
|
(302)
|
(379)
|
(449)
|
(503)
|
(419)
|
347
|
174
|
105
|
129
|
184
|
191
|
183
|
201
|
169
|
167
|
153
|
(601)
|
(1 164)
|
(936)
|
(938)
|
(957)
|
(901)
|
(812)
|
(767)
|
(741)
|
(769)
|
(1 523)
|
(2 525)
|
(2 571)
|
(2 301)
|
(1 650)
|
(1 721)
|
(1 358)
|
(1 201)
|
(1 233)
|
(1 335)
|
(1 447)
|
(1 376)
|
|
| Non-Reccuring Items |
(42)
|
(51)
|
(24)
|
(10)
|
(16)
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
380
|
380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(342)
|
(342)
|
(6 927)
|
(6 927)
|
0
|
(6 153)
|
(6 153)
|
(799)
|
(810)
|
(364)
|
(353)
|
29
|
(121)
|
(68)
|
(187)
|
(365)
|
320
|
(666)
|
|
| Gain/Loss on Disposition of Assets |
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
|
1 762
|
1 762
|
0
|
0
|
0
|
0
|
0
|
0
|
274
|
492
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
8
|
0
|
9
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
667
|
591
|
146
|
259
|
192
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
599
N/A
|
702
+17%
|
777
+11%
|
867
+12%
|
937
+8%
|
998
+7%
|
1 112
+11%
|
1 147
+3%
|
1 246
+9%
|
1 470
+18%
|
1 521
+3%
|
1 425
-6%
|
1 504
+6%
|
2 000
+33%
|
1 806
-10%
|
1 517
-16%
|
1 759
+16%
|
1 970
+12%
|
2 306
+17%
|
2 619
+14%
|
2 870
+10%
|
3 178
+11%
|
3 647
+15%
|
4 024
+10%
|
4 104
+2%
|
4 270
+4%
|
4 432
+4%
|
5 469
+23%
|
6 033
+10%
|
7 310
+21%
|
6 726
-8%
|
(2 110)
N/A
|
(2 434)
-15%
|
4 361
N/A
|
(1 800)
N/A
|
(2 252)
-25%
|
1 402
N/A
|
2 827
+102%
|
5 150
+82%
|
3 778
-27%
|
5 190
+37%
|
5 791
+12%
|
5 372
-7%
|
4 966
-8%
|
3 659
-26%
|
3 814
+4%
|
3 008
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(204)
|
(215)
|
(227)
|
(262)
|
(269)
|
(284)
|
(308)
|
(333)
|
(409)
|
(488)
|
(435)
|
(436)
|
(553)
|
(644)
|
(546)
|
(467)
|
(491)
|
(589)
|
(659)
|
(706)
|
(811)
|
(885)
|
(1 009)
|
(1 102)
|
(1 114)
|
(1 200)
|
(1 312)
|
(1 567)
|
(1 680)
|
(2 069)
|
(1 278)
|
(619)
|
(1 115)
|
(1 157)
|
716
|
848
|
(843)
|
(1 077)
|
(987)
|
(926)
|
(1 473)
|
(1 641)
|
(1 489)
|
(1 305)
|
(1 059)
|
(834)
|
(553)
|
|
| Income from Continuing Operations |
396
|
487
|
550
|
606
|
668
|
714
|
804
|
814
|
837
|
982
|
1 087
|
989
|
952
|
1 356
|
1 260
|
1 050
|
1 268
|
1 381
|
1 647
|
1 913
|
2 059
|
2 293
|
2 638
|
2 922
|
2 990
|
3 070
|
3 120
|
3 902
|
4 353
|
5 241
|
5 448
|
(2 729)
|
(3 549)
|
3 204
|
(1 084)
|
(1 404)
|
559
|
1 750
|
4 163
|
2 852
|
3 717
|
4 150
|
3 883
|
3 661
|
2 600
|
2 980
|
2 455
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(12)
|
(13)
|
(9)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(16)
|
(23)
|
(11)
|
(18)
|
(41)
|
(81)
|
(102)
|
(42)
|
(4)
|
(9)
|
(9)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(7)
|
(10)
|
(12)
|
|
| Net Income (Common) |
258
N/A
|
486
+88%
|
550
+13%
|
605
+10%
|
667
+10%
|
713
+7%
|
802
+12%
|
811
+1%
|
836
+3%
|
978
+17%
|
1 074
+10%
|
972
-9%
|
936
-4%
|
1 336
+43%
|
1 239
-7%
|
1 027
-17%
|
1 247
+21%
|
1 356
+9%
|
1 612
+19%
|
1 861
+15%
|
2 010
+8%
|
2 220
+10%
|
2 535
+14%
|
2 759
+9%
|
2 785
+1%
|
2 923
+5%
|
3 116
+7%
|
3 953
+27%
|
4 344
+10%
|
5 237
+21%
|
5 446
+4%
|
(2 730)
N/A
|
(3 550)
-30%
|
3 203
N/A
|
(1 086)
N/A
|
(1 407)
-30%
|
557
N/A
|
1 748
+214%
|
4 161
+138%
|
3 008
-28%
|
3 715
+24%
|
4 839
+30%
|
5 074
+5%
|
4 159
-18%
|
2 593
-38%
|
2 970
+15%
|
2 443
-18%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.52
+100%
|
0.59
+13%
|
0.66
+12%
|
0.72
+9%
|
0.75
+4%
|
0.88
+17%
|
0.95
+8%
|
0.98
+3%
|
1.14
+16%
|
1.25
+10%
|
1.12
-10%
|
1.07
-4%
|
1.59
+49%
|
1.47
-8%
|
1.26
-14%
|
1.5
+19%
|
1.7
+13%
|
1.97
+16%
|
2.37
+20%
|
2.56
+8%
|
2.77
+8%
|
3.15
+14%
|
3.44
+9%
|
3.45
+0%
|
3.39
-2%
|
3.46
+2%
|
4.13
+19%
|
4.51
+9%
|
5.41
+20%
|
5.64
+4%
|
-2.85
N/A
|
-3.69
-29%
|
3.32
N/A
|
-1.13
N/A
|
-1.45
-28%
|
0.58
N/A
|
1.78
+207%
|
4.29
+141%
|
3.13
-27%
|
3.81
+22%
|
5.2
+36%
|
5.42
+4%
|
4.64
-14%
|
2.86
-38%
|
3.32
+16%
|
2.65
-20%
|
|
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