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Complete financial analysis of Woolworths Group Limited (WOW.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Woolworths Group Limited, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Woolworths Group Limited (WOW.AX)
About Woolworths Group Limited
Woolworths Group Limited operates retail stores. It operates through Australian Food, Australian B2B, New Zealand Food, BIG W, and Other segments. The Australian Food segment procures and resells food and related products, and provides services to customers in Australia. It operates 1,087 Woolworths supermarkets and Metro Food stores. The Australian B2B segment engages in procurement and distribution of food and related products for resale to other businesses, as well as provision of supply chain services to business customers in Australia. The New Zealand Food segment is involved in the procurement and resale of food and drinks, and provides services to retail customers in New Zealand. This segment operates 190 countdown supermarkets. The BIG W segment procures and resells discount general merchandise products to customers in Australia. This segment operates 176 BIG W stores. Woolworths Group Limited also engages in the wholesale operation. The company was formerly known as Woolworths Limited and changed its name to Woolworths Group Limited in December 2017. Woolworths Group Limited was incorporated in 1924 and is based in Bella Vista, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.92B | 64.29B | 60.85B | 55.73B | 53.08B | 59.98B | 56.94B | 55.03B | 53.66B | 59.00B | 60.95B | 58.67B | 55.27B | 54.28B | 51.78B | 49.70B | 47.16B | 42.59B | 37.85B | 31.96B | 28.48B | 26.81B | 24.98B | 20.92B | 0.00 | 0.00 | 0.00 | 15.90B | 13.99B | 12.79B | 11.48B | 10.49B | 9.18B |
| Cost of Revenue | 49.37B | 47.12B | 42.81B | 39.41B | 37.75B | 42.54B | 40.24B | 39.11B | 38.54B | 42.79B | 44.47B | 42.91B | 40.79B | 40.19B | 38.39B | 36.97B | 35.26B | 31.83B | 28.41B | 24.15B | 21.52B | 20.20B | 18.81B | 16.03B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 18.55B | 17.18B | 18.04B | 16.33B | 15.33B | 17.44B | 16.71B | 15.93B | 15.13B | 16.22B | 16.48B | 15.76B | 14.48B | 14.09B | 13.39B | 12.72B | 11.90B | 10.75B | 9.44B | 7.81B | 6.96B | 6.62B | 6.18B | 4.88B | 0.00 | 0.00 | 0.00 | 15.90B | 13.99B | 12.79B | 11.48B | 10.49B | 9.18B |
| Gross Profit Ratio | 27.31% | 26.71% | 29.65% | 29.30% | 28.88% | 29.08% | 29.34% | 28.94% | 28.18% | 27.48% | 27.03% | 26.86% | 26.19% | 25.96% | 25.86% | 25.60% | 25.23% | 25.25% | 24.95% | 24.43% | 24.43% | 24.68% | 24.72% | 23.33% | 0.00% | 0.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.54B | 3.68B | 3.19B | 3.82B | 3.43B | 3.68B | 3.53B | 3.18B | 3.22B | 2.47B | 2.71B | 2.61B | 2.57B | 2.46B | 2.33B | 2.26B | 2.21B | 2.00B | 1.77B | 1.53B | 1.42B | 1.40B | 1.29B | 1.26B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 11.71B | 10.71B | 12.29B | 9.84B | 10.02B | 11.70B | 10.85B | 10.67B | 10.68B | 10.04B | 10.24B | 9.80B | 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 | 17.25B | 14.39B | 15.48B | 13.66B | 13.45B | 15.38B | 14.38B | 13.85B | 13.91B | 12.51B | 12.95B | 12.41B | 2.57B | 2.46B | 2.33B | 2.26B | 2.21B | 2.00B | 1.77B | 1.53B | 1.42B | 1.40B | 1.29B | 1.26B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 221.00M | 229.00M | 117.00M | 175.00M | 288.00M | 222.00M | 244.20M | 277.50M | 281.00M | 250.60M | 255.70M | 231.30M | 226.20M | 179.30M | 148.40M | 129.60M | 140.00M | 128.20M | 361.80M | 151.00M | 139.70M | -4.05B | -2.61B | 288.80M | 243.10M | 203.00M | -15.90B | -13.83B | -12.65B | -11.36B | -10.38B | -9.09B |
| Operating Expenses | 17.25B | 14.39B | 15.48B | 13.66B | 13.45B | 15.08B | 14.15B | 13.60B | 13.63B | 12.67B | 12.69B | 12.25B | 12.23B | 11.90B | 11.29B | 10.79B | 10.19B | 9.37B | 8.39B | 7.35B | 6.46B | 6.21B | 1.64B | 309.80M | 279.00M | 243.10M | 203.00M | 170.10M | 148.00M | 126.40M | 120.90M | 111.80M | 80.30M |
| Cost & Expenses | 66.62B | 61.51B | 58.29B | 53.06B | 51.20B | 57.62B | 54.38B | 52.71B | 52.17B | 55.45B | 57.17B | 55.17B | 53.02B | 52.09B | 49.68B | 47.76B | 45.44B | 41.20B | 36.27B | 31.50B | 27.98B | 26.41B | 24.75B | 16.34B | 279.00M | 243.10M | 203.00M | 170.10M | 148.00M | 126.40M | 120.90M | 111.80M | 80.30M |
| Interest Income | 32.00M | 677.00M | 600.00M | 620.00M | 684.00M | 135.00M | 168.00M | 194.00M | 245.60M | 253.30M | 270.50M | 292.00M | 26.80M | 38.50M | 27.00M | 46.00M | 39.50M | 28.40M | 17.10M | 10.40M | 10.10M | 13.30M | 9.60M | 10.70M | 0.00 | 0.00 | 0.00 | 3.90M | 4.60M | 6.30M | 2.50M | 6.30M | 14.50M |
| Interest Expense | 740.00M | 705.00M | 613.00M | 623.00M | 681.00M | 165.00M | 188.00M | 232.00M | 298.20M | 254.80M | 277.80M | 410.10M | 318.30M | 300.00M | 238.50M | 235.20M | 230.80M | 262.00M | 266.80M | 164.10M | 57.40M | 53.00M | 60.20M | 23.80M | 30.90M | 45.50M | 47.60M | 45.10M | 35.60M | 30.60M | 26.00M | 9.00M | 3.10M |
| Depreciation & Amortization | 2.45B | 2.58B | 2.36B | 2.61B | 2.46B | 1.22B | 1.10B | 1.04B | 985.30M | 974.80M | 996.30M | 965.50M | 883.70M | 857.90M | 797.70M | 729.40M | 650.10M | 589.30M | 522.20M | 461.00M | 407.60M | 398.30M | 351.00M | 309.80M | 279.00M | 243.10M | 203.00M | 170.10M | 148.00M | 126.40M | 120.90M | 111.80M | 80.30M |
| EBITDA | 3.53B | 5.36B | 5.05B | 5.43B | 4.48B | 3.57B | 3.65B | 3.36B | 2.63B | 4.46B | 4.78B | 4.58B | 4.27B | 4.15B | 3.91B | 3.59B | 3.22B | 2.73B | 2.26B | 1.75B | 1.48B | 1.36B | 1.19B | 1.03B | 809.80M | 696.10M | 691.00M | 623.00M | 544.20M | 498.60M | 319.90M | 284.60M | 321.50M |
| EBITDA Ratio | 5.20% | 8.34% | 8.09% | 9.47% | 8.17% | 5.58% | 6.41% | 6.11% | 4.62% | 8.39% | 7.83% | 7.77% | 7.73% | 7.69% | 7.54% | 7.23% | 6.75% | 6.41% | 5.93% | 5.49% | 5.21% | 5.06% | 4.78% | 3.20% | 0.00% | 0.00% | 0.00% | 3.92% | 3.89% | 3.90% | 2.79% | 2.71% | 3.50% |
| Operating Income | 1.31B | 2.78B | 2.56B | 2.67B | 1.88B | 2.35B | 2.55B | 2.33B | 1.49B | 3.97B | 3.78B | 3.59B | 2.42B | 2.19B | 2.24B | 1.94B | 1.81B | 1.38B | 1.58B | 454.10M | 503.40M | 406.10M | 237.10M | -309.80M | -288.80M | -243.10M | -203.00M | -170.10M | -148.00M | -126.40M | 11.36B | 10.38B | -80.30M |
| Operating Income Ratio | 1.92% | 4.33% | 4.21% | 4.79% | 3.54% | 3.92% | 4.47% | 4.23% | 2.79% | 6.73% | 6.19% | 6.13% | 4.37% | 4.04% | 4.32% | 3.90% | 3.83% | 3.25% | 4.17% | 1.42% | 1.77% | 1.51% | 0.95% | -1.48% | 0.00% | 0.00% | 0.00% | -1.07% | -1.06% | -0.99% | 98.95% | 98.93% | -0.87% |
| Total Other Income/Expenses | -430.00M | -677.00M | -468.00M | -461.00M | -523.00M | -126.00M | -154.00M | -194.00M | -245.60M | -676.50M | -260.10M | -379.80M | 646.60M | 822.60M | 631.70M | 688.60M | 529.70M | 495.70M | -104.80M | 675.20M | 514.40M | 499.90M | 545.10M | 1.00B | 788.70M | 650.60M | 643.40M | 577.90M | 508.60M | 468.00M | -11.07B | -10.10B | 318.40M |
| Income Before Tax | 876.00M | 2.27B | 2.09B | 2.21B | 1.36B | 2.23B | 2.39B | 2.13B | 1.25B | 3.30B | 3.52B | 3.21B | 3.07B | 3.01B | 2.87B | 2.63B | 2.34B | 1.88B | 1.47B | 1.13B | 1.02B | 906.00M | 782.20M | 645.80M | 499.90M | 407.50M | 440.40M | 407.80M | 360.60M | 341.60M | 293.90M | 275.60M | 238.10M |
| Income Before Tax Ratio | 1.29% | 3.52% | 3.44% | 3.97% | 2.55% | 3.71% | 4.20% | 3.87% | 2.33% | 5.59% | 5.77% | 5.48% | 5.55% | 5.55% | 5.54% | 5.28% | 4.96% | 4.41% | 3.89% | 3.53% | 3.57% | 3.38% | 3.13% | 3.09% | 0.00% | 0.00% | 0.00% | 2.57% | 2.58% | 2.67% | 2.56% | 2.63% | 2.59% |
| Income Tax Expense | 759.00M | 693.00M | 534.00M | 604.00M | 417.00M | 667.00M | 718.00M | 651.00M | 486.40M | 995.80M | 1.06B | 959.90M | 885.00M | 874.60M | 832.60M | 766.30M | 686.00M | 566.40M | 1.47B | 1.13B | 1.02B | 906.00M | 782.20M | 645.80M | 499.90M | 407.50M | 440.40M | 407.80M | 360.60M | 341.60M | 293.90M | 275.60M | 238.10M |
| Net Income | 108.00M | 1.62B | 1.55B | 2.07B | 1.17B | 1.49B | 1.72B | 1.53B | 1.88B | 2.15B | 2.45B | 2.26B | 1.82B | 2.12B | 2.02B | 1.84B | 1.63B | 1.29B | -12.10M | -1.10M | -400.00K | -400.00K | -700.00K | -400.00K | -26.20M | -300.00K | -200.00K | -300.00K | -300.00K | -300.00K | -200.00K | -200.00K | 0.00 |
| Net Income Ratio | 0.16% | 2.52% | 2.54% | 3.72% | 2.19% | 2.49% | 3.03% | 2.79% | 3.50% | 3.64% | 4.02% | 3.85% | 3.29% | 3.91% | 3.90% | 3.69% | 3.45% | 3.04% | -0.03% | 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% |
| EPS | 0.09 | 1.33 | 1.27 | 1.65 | 0.93 | 1.14 | 1.33 | 1.11 | 1.48 | 1.84 | 1.96 | 1.82 | 1.49 | 1.74 | 1.64 | 1.51 | 1.35 | 1.09 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| EPS Diluted | 0.09 | 1.32 | 1.26 | 1.64 | 0.93 | 1.14 | 1.32 | 1.11 | 1.48 | 1.83 | 1.96 | 1.81 | 1.48 | 1.74 | 1.63 | 1.50 | 1.34 | 1.08 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Weighted Avg Shares Out | 1.22B | 1.21B | 1.22B | 1.26B | 1.26B | 1.31B | 1.30B | 1.28B | 1.26B | 1.26B | 1.25B | 1.24B | 1.22B | 1.22B | 1.23B | 1.22B | 1.21B | 1.20B | 1.12B | 1.04B | 1.02B | 1.05B | 1.04B | 1.07B | 1.13B | 1.15B | 1.13B | 1.11B | 1.07B | 1.04B | 1.01B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.22B | 1.22B | 1.23B | 1.26B | 1.27B | 1.31B | 1.30B | 1.29B | 1.26B | 1.26B | 1.25B | 1.24B | 1.23B | 1.22B | 1.24B | 1.23B | 1.22B | 1.20B | 1.12B | 1.04B | 1.02B | 1.05B | 1.04B | 1.07B | 1.13B | 1.15B | 1.13B | 1.11B | 1.07B | 1.04B | 1.01B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports
How has Woolworths Group’s revenue changed over the past few years?
According to Woolworths Group’s latest financial reports the company’s current revenue (TTM ) is A$68.36 Billion. In 2023 the company made a revenue of A$64.29 Billion an increase over the revenue in the year 2022 that were of A$60.84 Billion.