Woolworths Group Limited
ASX:WOW.AX
29.85 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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
| 67,922 | 64,294 | 60,849 | 55,733 | 53,080 | 59,984 | 56,944 | 55,034 | 53,663.7 | 59,001.3 | 60,952.2 | 58,674.1 | 55,268.7 | 54,279.5 | 51,784.8 | 49,697.8 | 47,158.1 | 42,586.8 | 37,849.7 | 31,957 | 28,481.2 | 26,814.6 | 24,984.8 | 20,915.1 | 0 | 0 | 0 | 15,898 | 13,986.1 | 12,789.9 | 11,482.2 | 10,489.1 | 9,183.4 |
| Cost of Revenue
| 49,370 | 47,118 | 42,807 | 39,405 | 37,750 | 42,542 | 40,235 | 39,105 | 38,538.6 | 42,785.8 | 44,474.6 | 42,912.6 | 40,792.4 | 40,186.3 | 38,391.2 | 36,974.4 | 35,257.8 | 31,832.8 | 28,405.1 | 24,150.8 | 21,522.8 | 20,196.2 | 18,807.8 | 16,034.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 18,552 | 17,176 | 18,042 | 16,328 | 15,330 | 17,442 | 16,709 | 15,929 | 15,125.1 | 16,215.5 | 16,477.6 | 15,761.5 | 14,476.3 | 14,093.2 | 13,393.6 | 12,723.4 | 11,900.3 | 10,754 | 9,444.6 | 7,806.2 | 6,958.4 | 6,618.4 | 6,177 | 4,880.5 | 0 | 0 | 0 | 15,898 | 13,986.1 | 12,789.9 | 11,482.2 | 10,489.1 | 9,183.4 |
| Gross Profit Ratio
| 0.273 | 0.267 | 0.297 | 0.293 | 0.289 | 0.291 | 0.293 | 0.289 | 0.282 | 0.275 | 0.27 | 0.269 | 0.262 | 0.26 | 0.259 | 0.256 | 0.252 | 0.253 | 0.25 | 0.244 | 0.244 | 0.247 | 0.247 | 0.233 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 5,539 | 3,684 | 3,189 | 3,819 | 3,429 | 3,684 | 3,529 | 3,176 | 3,221.8 | 2,469.4 | 2,709.3 | 2,614.7 | 2,570.4 | 2,459.2 | 2,325.4 | 2,255.9 | 2,205 | 2,001.5 | 1,768.3 | 1,526 | 1,419.8 | 1,396 | 1,291.4 | 1,257.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 11,707 | 10,709 | 12,294 | 9,838 | 10,023 | 11,695 | 10,854 | 10,671 | 10,683.9 | 10,043.1 | 10,235.8 | 9,799.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 17,246 | 14,393 | 15,483 | 13,657 | 13,452 | 15,379 | 14,383 | 13,847 | 13,905.7 | 12,512.5 | 12,945.1 | 12,414.5 | 2,570.4 | 2,459.2 | 2,325.4 | 2,255.9 | 2,205 | 2,001.5 | 1,768.3 | 1,526 | 1,419.8 | 1,396 | 1,291.4 | 1,257.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 289 | 221 | 229 | 117 | 175 | 288 | 222 | 244.2 | 277.5 | 281 | 250.6 | 255.7 | 231.3 | 226.2 | 179.3 | 148.4 | 129.6 | 140 | 128.2 | 361.8 | 151 | 139.7 | -4,052.5 | -2,613.9 | 288.8 | 243.1 | 203 | -15,898 | -13,827.7 | -12,645.8 | -11,361.3 | -10,377.3 | -9,087.3 |
| Operating Expenses
| 17,246 | 14,393 | 15,483 | 13,657 | 13,452 | 15,082 | 14,147 | 13,603 | 13,630.2 | 12,665.6 | 12,692 | 12,254.7 | 12,231.4 | 11,900.9 | 11,288.5 | 10,785.7 | 10,185.6 | 9,372 | 8,389.5 | 7,348.5 | 6,455 | 6,212.3 | 1,642.4 | 309.8 | 279 | 243.1 | 203 | 170.1 | 148 | 126.4 | 120.9 | 111.8 | 80.3 |
| Operating Income
| 1,306 | 2,783 | 2,559 | 2,671 | 1,878 | 2,351 | 2,548 | 2,326 | 1,494.9 | 3,973.1 | 3,775.2 | 3,594.6 | 2,417.6 | 2,192.3 | 2,238.9 | 1,937.7 | 1,807.8 | 1,382 | 1,577.3 | 454.1 | 503.4 | 406.1 | 237.1 | -309.8 | -288.8 | -243.1 | -203 | -170.1 | -148 | -126.4 | 11,361.3 | 10,377.3 | -80.3 |
| Operating Income Ratio
| 0.019 | 0.043 | 0.042 | 0.048 | 0.035 | 0.039 | 0.045 | 0.042 | 0.028 | 0.067 | 0.062 | 0.061 | 0.044 | 0.04 | 0.043 | 0.039 | 0.038 | 0.032 | 0.042 | 0.014 | 0.018 | 0.015 | 0.009 | -0.015 | 0 | 0 | 0 | -0.011 | -0.011 | -0.01 | 0.989 | 0.989 | -0.009 |
| Total Other Income Expenses Net
| -451 | -517 | -468 | -461 | -523 | -126 | -154 | -194 | -245.6 | -676.5 | -260.1 | -379.8 | 231.3 | 226.2 | 179.3 | 148.4 | 164 | 140 | 144.9 | 364.3 | 154.1 | 141.3 | -4,052.8 | -1.5 | 788.7 | 650.6 | 643.4 | -15,898 | -13,827.7 | -12,645.8 | -11,361.3 | -10,377.3 | -9,087.3 |
| Income Before Tax
| 855 | 2,266 | 2,091 | 2,210 | 1,355 | 2,225 | 2,394 | 2,132 | 1,249.3 | 3,296.6 | 3,515.1 | 3,214.8 | 3,068.4 | 3,014.9 | 2,870.6 | 2,626.3 | 2,337.5 | 1,877.7 | 1,472.5 | 1,129.3 | 1,017.8 | 906 | 782.2 | 645.8 | 499.9 | 407.5 | 440.4 | 407.8 | 360.6 | 341.6 | 293.9 | 275.6 | 238.1 |
| Income Before Tax Ratio
| 0.013 | 0.035 | 0.034 | 0.04 | 0.026 | 0.037 | 0.042 | 0.039 | 0.023 | 0.056 | 0.058 | 0.055 | 0.056 | 0.056 | 0.055 | 0.053 | 0.05 | 0.044 | 0.039 | 0.035 | 0.036 | 0.034 | 0.031 | 0.031 | 0 | 0 | 0 | 0.026 | 0.026 | 0.027 | 0.026 | 0.026 | 0.026 |
| Income Tax Expense
| 759 | 693 | 534 | 604 | 417 | 667 | 718 | 651 | 486.4 | 995.8 | 1,056.7 | 959.9 | 885 | 874.6 | 832.6 | 766.3 | 686 | 566.4 | 1,472.5 | 1,129.3 | 1,017.8 | 906 | 782.2 | 645.8 | 499.9 | 407.5 | 440.4 | 407.8 | 360.6 | 341.6 | 293.9 | 275.6 | 238.1 |
| Net Income
| 108 | 1,618 | 1,547 | 2,074 | 1,165 | 1,492 | 1,724 | 1,533.5 | 1,876 | 2,146 | 2,451.7 | 2,259.4 | 1,816.7 | 2,124 | 2,020.8 | 1,835.7 | 1,626.8 | 1,294 | -12.1 | -1.1 | -0.4 | -0.4 | -0.7 | -0.4 | -26.2 | -0.3 | -0.2 | -0.3 | -0.3 | -0.3 | -0.2 | -0.2 | 0 |
| Net Income Ratio
| 0.002 | 0.025 | 0.025 | 0.037 | 0.022 | 0.025 | 0.03 | 0.028 | 0.035 | 0.036 | 0.04 | 0.039 | 0.033 | 0.039 | 0.039 | 0.037 | 0.034 | 0.03 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 |
| EPS
| 0.089 | 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 | -0.011 | -0.001 | -0 | -0 | -0.001 | -0 | -0.023 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.084 |
| EPS Diluted
| 0.088 | 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 | 1.5 | 1.34 | 1.08 | -0.011 | -0.001 | -0 | -0 | -0.001 | -0 | -0.023 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.084 |
| EBITDA
| 4,084 | 5,361 | 4,920 | 5,279 | 4,336 | 3,347 | 3,651 | 3,364 | 2,480.2 | 4,947.9 | 4,771.5 | 4,560.1 | 4,270.4 | 4,172.8 | 3,906.8 | 3,590.9 | 3,184 | 2,729 | 2,244.8 | 1,754.4 | 1,482.8 | 1,357.3 | 1,193.4 | 669.6 | 809.8 | 696.1 | 691 | 623 | 544.2 | 498.6 | 319.9 | 284.6 | 321.5 |
| EBITDA Ratio
| 0.06 | 0.083 | 0.081 | 0.095 | 0.082 | 0.056 | 0.064 | 0.061 | 0.046 | 0.084 | 0.078 | 0.078 | 0.077 | 0.077 | 0.075 | 0.072 | 0.068 | 0.064 | 0.059 | 0.055 | 0.052 | 0.051 | 0.048 | 0.032 | 0 | 0 | 0 | 0.039 | 0.039 | 0.039 | 0.028 | 0.027 | 0.035 |