Wesfarmers Limited (WFAFY) Income Statement Analysis

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Complete financial analysis of Wesfarmers Limited (WFAFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wesfarmers Limited, a leading company in the Home Improvement industry within the Consumer Cyclical sector.

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Wesfarmers Limited (WFAFY)

Industry: Home Improvement

Sector: Consumer Cyclical

Website: https://www.wesfarmers.com.au

About Wesfarmers Limited

Wesfarmers Limited primarily engages in the retail business in Australia, New Zealand, the United Kingdom, and internationally. The company is involved in the retail sale of building materials, home and garden improvement, and outdoor living products through its Bunnings stores; apparel, homewares, and general merchandise, including toys, leisure, entertainment, home, consumables, electrical products, and accessories; and office products and solutions, such as office supplies, technology, furniture, art supplies, education resources, and helpful services, including print and copy and on-site tech support through its 168 Officeworks stores. It also provides hardware and software repairs, system security solutions, wireless and wired networking services, virus and spyware prevention and removal, and data backup and recovery solutions through Geeks2U. In addition, the company manufactures and supplies ammonia, ammonium nitrate, and industrial chemicals; manufactures, imports, and distributes phosphate, nitrogen, and potassium-based fertilizers in blended, compound, and liquid form; supplies polyvinyl chloride resins used in various products comprising piping, cable insulation, floor coverings, building profiles, packaging, and compounds; produces wood-plastic composite products; and manufactures and distributes sodium cyanide for gold extraction in mining industry. Further, it extracts, markets, and distributes liquefied petroleum gas and liquefied natural gas; supplies and distributes maintenance, repair, operating products, and industrial safety products and services; manufacturers and markets industrial gases and equipment; distributes tools, safety gear, work wear, and industrial supplies; and provides risk management and compliance services, as well as offers property management services and other businesses. Additionally, the company sells its products online. Wesfarmers Limited was founded in 1914 and is headquartered in Perth, 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	1991	1990	1989
Revenue	44.19B	43.42B	36.68B	33.80B	30.75B	27.92B	26.76B	64.91B	65.98B	62.45B	60.18B	59.70B	57.94B	54.73B	51.68B	50.84B	33.43B	9.69B	8.82B	8.05B	7.44B	7.43B	7.37B	4.24B	0.00	0.00	0.00	2.71B	2.43B	2.43B	2.28B	1.70B	1.26B	930.20M	1.32B	1.17B
Cost of Revenue	29.15B	36.94B	30.85B	27.89B	25.83B	17.46B	16.52B	45.03B	45.93B	43.42B	41.81B	39.62B	38.41B	36.52B	34.41B	33.72B	21.79B	4.80B	4.82B	4.52B	4.51B	4.98B	4.87B	2.78B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	15.04B	6.48B	5.83B	5.91B	4.93B	10.46B	10.25B	19.88B	20.05B	19.02B	18.37B	20.09B	19.53B	18.22B	17.27B	17.12B	11.64B	4.90B	4.00B	3.52B	2.93B	2.45B	2.50B	1.47B	0.00	0.00	0.00	2.71B	2.43B	2.43B	2.28B	1.70B	1.26B	930.20M	1.32B	1.17B
Gross Profit Ratio	34.04%	14.92%	15.88%	17.49%	16.02%	37.47%	38.29%	30.63%	30.39%	30.46%	30.53%	33.64%	33.71%	33.28%	33.41%	33.67%	34.83%	50.50%	45.33%	43.79%	39.41%	32.97%	33.92%	34.56%	0.00%	0.00%	0.00%	100.00%	100.00%	100.00%	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	542.00K	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	7.19B	7.45B	6.83B	6.47B	5.92B	6.50B	13.39B	13.47B	12.85B	11.86B	11.34B	11.38B	10.71B	10.20B	9.81B	8.54B	5.69B	1.66B	374.84M	343.23M	289.44M	267.61M	287.50M	174.17M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	687.00M	704.00M	668.00M	540.00M	435.00M	381.00M	326.00M	857.00M	1.08B	1.02B	1.03B	1.02B	946.00M	895.00M	822.00M	802.00M	499.00M	188.18M	2.27B	2.21B	1.98B	1.51B	1.44B	846.60M	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	7.87B	2.87B	2.67B	2.47B	2.23B	6.44B	6.09B	12.49B	12.88B	11.85B	11.28B	12.41B	11.65B	11.09B	10.63B	9.35B	6.19B	1.84B	2.64B	2.55B	2.27B	1.78B	1.73B	1.02B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Expenses	0.00	216.00M	209.00M	177.00M	736.00M	191.00M	496.00M	510.00M	512.00M	494.00M	196.00M	207.00M	360.00M	244.00M	145.00M	156.00M	40.00M	-60.62M	237.37M	111.29M	940.17M	318.49M	-120.71M	136.28M	113.31M	276.50M	277.54M	-2.71B	-2.33B	-2.34B	-2.21B	-1.64B	-1.20B	-888.45M	-1.30B	-1.16B
Operating Expenses	7.87B	2.65B	2.46B	2.30B	2.23B	7.51B	7.93B	15.73B	18.75B	15.31B	15.64B	16.78B	16.08B	15.35B	14.71B	14.41B	9.62B	3.69B	3.01B	2.91B	2.98B	2.24B	2.02B	164.33M	113.31M	276.50M	277.54M	108.61M	86.85M	77.71M	66.94M	63.85M	55.39M	41.75M	28.98M	17.97M
Cost & Expenses	37.02B	39.59B	33.32B	30.18B	28.06B	24.97B	24.44B	60.77B	64.68B	58.73B	57.45B	56.40B	54.48B	51.86B	49.12B	48.12B	31.40B	8.49B	7.55B	7.25B	6.91B	7.21B	6.89B	2.94B	113.31M	276.50M	277.54M	108.61M	86.85M	77.71M	66.94M	63.85M	55.39M	41.75M	28.98M	17.97M
Interest Income	10.00M	16.00M	5.00M	11.00M	10.00M	156.00M	186.00M	219.00M	266.00M	271.00M	285.00M	128.00M	144.00M	145.00M	149.00M	146.00M	121.00M	71.62M	35.24M	32.05M	25.78M	9.05M	13.79M	12.93M	0.00	0.00	0.00	10.06M	14.88M	14.02M	9.43M	6.14M	7.66M	9.14M	11.89M	0.00
Interest Expense	384.00M	354.00M	313.00M	344.00M	370.00M	175.00M	210.00M	248.00M	135.00M	315.00M	346.00M	432.00M	505.00M	526.00M	654.00M	963.00M	800.00M	200.32M	133.84M	102.84M	80.30M	80.20M	94.08M	68.68M	31.18M	23.97M	18.56M	25.98M	35.03M	29.98M	22.35M	27.19M	32.63M	35.81M	36.11M	17.34M
Depreciation & Amortization	1.80B	1.70B	1.58B	1.51B	1.53B	537.00M	521.00M	1.18B	1.30B	1.12B	1.08B	1.07B	995.00M	923.00M	917.00M	1.02B	654.00M	344.75M	283.47M	277.53M	279.38M	291.97M	292.23M	164.33M	113.31M	0.00	0.00	-2.47B	86.85M	77.71M	66.94M	63.85M	55.39M	-797.23M	-1.17B	-1.05B
EBITDA	5.55B	5.35B	4.99B	5.00B	4.04B	3.04B	3.60B	4.91B	4.34B	4.51B	4.30B	4.73B	4.54B	4.16B	3.79B	4.00B	2.90B	1.65B	1.60B	1.07B	1.59B	1.16B	993.62M	603.12M	327.94M	276.50M	277.54M	243.94M	269.00M	300.00M	297.31M	210.34M	193.68M	91.22M	126.13M	102.32M
EBITDA Ratio	12.57%	12.73%	13.47%	15.16%	13.73%	10.90%	13.44%	7.57%	6.58%	7.22%	7.14%	7.97%	8.14%	7.61%	7.48%	7.84%	8.62%	16.97%	21.32%	15.67%	21.39%	15.63%	13.48%	14.21%	0.00%	0.00%	0.00%	9.00%	11.05%	12.36%	13.04%	12.34%	15.36%	9.81%	9.53%	8.72%
Operating Income	7.17B	3.83B	3.36B	3.61B	2.69B	2.51B	2.54B	3.79B	3.17B	3.39B	3.22B	3.30B	3.45B	2.87B	2.56B	2.71B	2.03B	1.21B	1.27B	799.99M	532.29M	266.46M	301.08M	-164.33M	-113.31M	276.50M	277.54M	2.71B	-86.85M	-77.71M	-66.94M	-63.85M	-55.39M	888.45M	1.30B	1.16B
Operating Income Ratio	16.23%	8.81%	9.17%	10.69%	8.76%	8.98%	9.51%	5.84%	4.80%	5.43%	5.35%	5.53%	5.96%	5.24%	4.95%	5.33%	6.06%	12.45%	14.37%	9.94%	7.15%	3.59%	4.08%	-3.87%	0.00%	0.00%	0.00%	100.00%	-3.57%	-3.20%	-2.94%	-3.75%	-4.39%	95.51%	97.81%	98.47%
Total Other Income/Expenses	-3.58B	-61.00M	-8.00M	-64.00M	-320.00M	-1.22B	-2.02B	-3.47B	-1.66B	-3.73B	-792.00M	-78.00M	-410.00M	-164.00M	-342.00M	-698.00M	-584.00M	-101.74M	198.85M	80.31M	700.10M	522.19M	306.22M	534.44M	410.07M	87.14M	57.19M	-2.49B	233.98M	270.02M	274.96M	183.15M	161.05M	-833.04M	-1.21B	-1.07B
Income Before Tax	3.59B	3.50B	3.15B	3.27B	2.16B	2.80B	2.13B	3.93B	1.04B	3.44B	2.45B	3.23B	3.04B	2.71B	2.22B	2.01B	1.44B	1.10B	1.47B	880.30M	1.23B	788.64M	607.30M	370.10M	296.76M	252.54M	258.98M	217.96M	147.13M	192.31M	208.02M	119.30M	105.66M	55.41M	90.02M	84.99M
Income Before Tax Ratio	8.12%	8.06%	8.58%	9.68%	7.03%	10.03%	7.97%	6.05%	1.57%	5.52%	4.07%	5.40%	5.25%	4.94%	4.29%	3.96%	4.32%	11.40%	16.63%	10.94%	16.56%	10.62%	8.24%	8.72%	0.00%	0.00%	0.00%	8.04%	6.04%	7.92%	9.12%	7.00%	8.38%	5.96%	6.80%	7.24%
Income Tax Expense	1.03B	1.04B	968.00M	993.00M	752.00M	859.00M	725.00M	1.17B	631.00M	1.00B	939.00M	965.00M	918.00M	784.00M	650.00M	479.00M	393.00M	318.48M	418.91M	880.30M	1.23B	788.64M	607.30M	370.10M	296.76M	252.54M	258.98M	217.96M	147.13M	192.31M	208.02M	119.30M	105.66M	55.41M	90.02M	84.99M
Net Income	2.56B	2.47B	2.35B	2.38B	1.70B	1.94B	1.20B	2.87B	407.00M	2.44B	1.51B	2.26B	2.13B	1.92B	1.57B	1.54B	1.05B	786.34M	1.05B	-574.00K	4.54M	290.00K	263.00K	251.60M	-741.00K	-660.00K	-601.00K	-624.00K	-825.00K	-1.39M	-17.20M	-10.96M	-3.08M	-105.00K	-37.00K	-184.00K
Net Income Ratio	5.79%	5.68%	6.41%	7.04%	5.52%	6.95%	4.47%	4.43%	0.62%	3.91%	2.51%	3.79%	3.67%	3.51%	3.03%	3.02%	3.14%	8.11%	11.88%	-0.01%	0.06%	0.00%	0.00%	5.93%	0.00%	0.00%	0.00%	-0.02%	-0.03%	-0.06%	-0.75%	-0.64%	-0.24%	-0.01%	0.00%	-0.02%
EPS	2.26	2.18	2.08	2.10	1.50	1.72	1.06	2.45	0.36	2.16	1.34	1.01	0.95	0.86	0.70	0.82	0.88	1.00	1.34	0.00	1.10	0.68	0.00	0.44	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	-0.03	-0.01	0.00	0.00	0.00
EPS Diluted	2.26	2.18	2.08	2.10	1.50	1.71	1.06	2.44	0.36	2.16	1.34	1.01	0.95	0.86	0.70	0.82	0.87	0.98	1.33	0.00	1.10	0.68	0.00	0.44	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	-0.03	-0.01	0.00	0.00	0.00
Weighted Avg Shares Out	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.12B	1.13B	1.13B	2.24B	2.24B	2.24B	2.24B	1.81B	1.20B	789.84M	799.24M	797.73M	794.35M	796.21M	754.40M	574.48M	563.74M	543.49M	553.96M	528.71M	495.63M	465.09M	429.91M	418.28M	412.48M	396.90M	391.03M	334.43M
Weighted Avg Shares Out (Dil)	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	1.13B	2.24B	2.24B	2.24B	2.24B	1.87B	1.21B	798.87M	799.24M	797.73M	794.35M	796.21M	754.40M	575.68M	563.74M	543.49M	553.96M	528.71M	495.63M	465.09M	429.91M	418.28M	412.48M	396.90M	391.03M	334.43M

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Wesfarmers Limited (WFAFY) Income Statement Analysis – Financial Results

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