See more : Avaya Holdings Corp (AVYAW) Income Statement Analysis – Financial Results
Complete financial analysis of Woolworths Holdings Limited (WHL.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Woolworths Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Woolworths Holdings Limited (WHL.JO)
About Woolworths Holdings Limited
Woolworths Holdings Limited, through its subsidiaries, operates a chain of retail stores in sub-Saharan Africa, Australia, and New Zealand. It operates through seven segments: Woolworths Fashion, Beauty and Home; Woolworths Food; Woolworths Logistics; David Jones; Country Road Group; Woolworths Financial Services; and Treasury. The company provides food, clothing, homeware, beauty, and various lifestyle products, as well as operates department stores. It offers financial products and services, such as store cards, credit cards, personal loans, and insurance products. The company is also involved in the cash and debt management activities. It operates approximately 719 WSA stores in South Africa and 88 stores in the rest of Africa. The company was founded in 1931 and is based in Cape Town, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.53B | 72.27B | 80.07B | 78.76B | 72.21B | 73.10B | 68.59B | 67.41B | 65.00B | 56.51B | 39.71B | 35.23B | 28.60B | 25.58B | 23.66B | 21.18B | 20.06B | 0.00 | 0.00 | 0.00 | 0.00 | 19.60B | 17.44B |
| Cost of Revenue | 49.06B | 45.44B | 50.88B | 49.82B | 46.86B | 45.14B | 41.70B | 40.74B | 38.62B | 33.36B | 24.21B | 21.67B | 18.42B | 16.68B | 15.66B | 14.50B | 13.08B | 11.40B | 9.34B | 8.21B | 7.26B | 6.36B | 5.57B |
| Gross Profit | 27.47B | 26.83B | 29.19B | 28.95B | 25.35B | 27.96B | 26.89B | 26.67B | 26.39B | 23.15B | 15.50B | 13.55B | 10.19B | 8.90B | 8.01B | 6.67B | 6.99B | -11.40B | -9.34B | -8.21B | -7.26B | 13.24B | 11.87B |
| Gross Profit Ratio | 35.89% | 37.12% | 36.45% | 36.75% | 35.11% | 38.25% | 39.21% | 39.57% | 40.59% | 40.97% | 39.03% | 38.47% | 35.61% | 34.79% | 33.84% | 31.52% | 34.83% | 0.00% | 0.00% | 0.00% | 0.00% | 67.55% | 68.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.23B | 15.64B | 13.51B | 7.61B | 6.83B | 5.17B | 4.45B | 3.94B | 3.48B | 3.63B | 8.33B | 6.69B | 5.58B | 4.81B | 4.64B | 4.23B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.94B | 12.99B | 11.86B | 17.51B | 16.36B | 17.74B | 23.36B | 16.23B | 15.64B | 13.51B | 7.61B | 6.83B | 5.17B | 4.45B | 3.94B | 3.48B | 3.63B | 8.33B | 6.69B | 5.58B | 4.81B | 4.64B | 4.23B |
| Other Expenses | 0.00 | 81.00M | 9.00M | 9.00M | 10.00M | 10.00M | 9.00M | 8.00M | 13.00M | 16.00M | 21.00M | 30.00M | 23.00M | 2.33B | 2.14B | 380.00M | 1.35B | 54.60M | -665.10M | -506.10M | -233.80M | 7.71B | -130.50M |
| Operating Expenses | 22.11B | 20.27B | 22.57B | 22.22B | 20.63B | 22.85B | 21.64B | 20.47B | 19.43B | 17.58B | 11.58B | 10.11B | 7.52B | 6.78B | 6.08B | 5.04B | 4.98B | 7.38B | 6.03B | 5.07B | 4.41B | 12.35B | 11.19B |
| Cost & Expenses | 71.17B | 65.71B | 73.45B | 72.04B | 67.49B | 67.99B | 63.34B | 61.21B | 58.05B | 50.94B | 35.79B | 31.79B | 25.94B | 23.46B | 21.74B | 19.54B | 18.06B | 18.78B | 15.37B | 13.28B | 11.67B | 18.71B | 16.76B |
| Interest Income | 166.00M | 141.00M | 67.00M | 83.00M | 62.00M | 75.00M | 70.00M | 95.00M | 46.00M | 107.00M | 104.00M | 48.00M | 73.00M | 132.00M | 175.00M | 184.00M | 0.00 | 0.00 | 0.00 | 0.00 | 108.70M | 87.40M | 44.50M |
| Interest Expense | 1.72B | 1.44B | 1.95B | 2.50B | 2.69B | 1.14B | 1.12B | 1.26B | 1.23B | 1.49B | 136.00M | 68.00M | 38.00M | 84.00M | 151.00M | 281.20M | 502.50M | 378.70M | 243.90M | 152.70M | 108.70M | 87.40M | 44.50M |
| Depreciation & Amortization | 3.23B | 3.68B | 4.44B | 4.74B | 4.77B | 2.07B | 2.02B | 1.94B | 1.83B | 1.53B | 872.00M | 755.00M | 221.00M | 489.00M | 442.00M | 449.80M | 374.40M | 316.70M | 269.90M | 262.10M | 232.80M | 227.10M | 213.50M |
| EBITDA | 8.39B | 10.39B | 10.34B | 12.27B | 8.76B | 1.11B | 421.00M | 9.66B | 8.84B | 7.23B | 4.93B | 4.28B | 3.37B | 2.74B | 2.27B | 2.09B | 2.38B | 2.22B | 1.76B | 1.50B | -11.43B | 1.12B | 898.70M |
| EBITDA Ratio | 10.96% | 14.61% | 14.11% | 14.82% | 13.38% | 10.34% | 11.13% | 12.60% | 13.99% | 13.19% | 12.87% | 12.69% | 10.17% | 11.25% | 9.94% | 9.86% | 11.87% | 0.00% | 0.00% | 0.00% | 0.00% | 5.69% | 5.15% |
| Operating Income | 5.36B | 6.64B | 6.77B | 6.73B | 4.73B | 5.12B | 5.26B | 6.21B | 6.97B | 5.59B | 3.94B | 3.47B | 2.69B | 2.12B | 1.65B | 1.64B | 2.01B | 1.85B | 1.49B | 1.26B | 1.06B | 888.00M | 685.20M |
| Operating Income Ratio | 7.00% | 9.19% | 8.46% | 8.55% | 6.54% | 7.01% | 7.67% | 9.21% | 10.72% | 9.89% | 9.93% | 9.85% | 9.39% | 8.29% | 6.99% | 7.73% | 10.00% | 0.00% | 0.00% | 0.00% | 0.00% | 4.53% | 3.93% |
| Total Other Income/Expenses | -1.70B | -1.27B | -946.00M | -2.30B | -3.32B | -6.92B | -7.69B | 520.00M | -936.00M | -1.16B | 161.00M | 178.00M | 44.00M | 48.00M | 105.00M | 353.00M | -502.50M | -324.10M | -243.90M | -152.70M | -125.10M | -111.10M | -86.00M |
| Income Before Tax | 3.66B | 5.37B | 5.19B | 5.15B | 1.40B | -1.80B | -2.43B | 6.73B | 6.03B | 4.43B | 4.10B | 3.65B | 2.87B | 2.31B | 1.76B | 1.81B | 1.50B | 1.52B | 1.25B | 1.11B | 936.70M | 776.90M | 599.20M |
| Income Before Tax Ratio | 4.78% | 7.43% | 6.48% | 6.54% | 1.94% | -2.46% | -3.55% | 9.98% | 9.28% | 7.84% | 10.34% | 10.35% | 10.03% | 9.01% | 7.43% | 8.53% | 7.50% | 0.00% | 0.00% | 0.00% | 0.00% | 3.96% | 3.44% |
| Income Tax Expense | 1.06B | 1.49B | 1.47B | 987.00M | 843.00M | -716.00M | 1.12B | 1.28B | 1.68B | 1.31B | 1.11B | 1.01B | 811.00M | 659.00M | 491.00M | 546.30M | 552.50M | -434.70M | -409.00M | -307.70M | -268.90M | -227.40M | -203.60M |
| Net Income | 2.59B | 5.07B | 3.72B | 4.16B | 557.00M | -1.09B | -3.55B | 5.45B | 4.34B | 3.12B | 2.89B | 2.60B | 2.05B | 1.65B | 1.27B | 1.26B | 951.60M | 1.09B | 837.40M | 803.80M | 667.80M | 549.60M | 258.00M |
| Net Income Ratio | 3.39% | 7.02% | 4.64% | 5.28% | 0.77% | -1.49% | -5.18% | 8.08% | 6.68% | 5.51% | 7.27% | 7.37% | 7.16% | 6.44% | 5.36% | 5.95% | 4.74% | 0.00% | 0.00% | 0.00% | 0.00% | 2.80% | 1.48% |
| EPS | 2.89 | 5.51 | 3.87 | 4.35 | 0.58 | -1.13 | -3.69 | 5.67 | 4.54 | 3.37 | 3.51 | 3.22 | 2.56 | 2.02 | 1.55 | 1.50 | 1.09 | 1.29 | 1.00 | 0.90 | 0.74 | 0.60 | 0.27 |
| EPS Diluted | 2.86 | 5.42 | 3.81 | 4.29 | 0.58 | -1.13 | -3.67 | 5.64 | 4.51 | 3.35 | 3.46 | 3.15 | 2.50 | 1.97 | 1.50 | 1.47 | 1.07 | 1.27 | 0.98 | 0.88 | 0.72 | 0.59 | 0.27 |
| Weighted Avg Shares Out | 896.50M | 920.89M | 958.87M | 956.33M | 956.95M | 957.49M | 960.79M | 960.98M | 956.49M | 894.44M | 794.41M | 787.99M | 784.16M | 797.68M | 806.65M | 827.90M | 850.59M | 842.72M | 835.31M | 892.11M | 904.47M | 912.16M | 951.23M |
| Weighted Avg Shares Out (Dil) | 905.95M | 936.19M | 974.07M | 970.53M | 967.84M | 957.49M | 966.52M | 966.16M | 963.06M | 900.81M | 804.10M | 803.63M | 804.41M | 817.05M | 841.31M | 851.33M | 850.59M | 857.77M | 851.35M | 915.41M | 930.22M | 912.16M | 951.23M |
Source: https://incomestatements.info
Category: Stock Reports
What were the dividend payouts for Woolworths Holdings in 2024?
Woolworths Group Limited (WOW) last dividend payment was $0.97 per share and was paid on 30 Sep 2024. This last WOW dividend included 100% franking.
What were Woolworths Holdings’ key financial highlights for 2024?
Revenue: AU$67.9b (up 5.6% from FY 2023).
Net income: AU$108.0m (down 93% from FY 2023).
Profit margin: 0.2% (down from 2.5% in FY 2023). The decrease in margin was driven by higher expenses.
EPS: AU$0.089 (down from AU$1.33 in FY 2023).