Woolworths Holdings Limited (WHL.JO)
ZAc 5841.0
(1.41%)
ZAc 5841.0
(1.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 76.53 Billion | 72.26 Billion | 80.06 Billion | 78.76 Billion | 72.2 Billion | 73.1 Billion |
| Cost of Revenue | 49.06 Billion | 45.44 Billion | 50.88 Billion | 49.81 Billion | 46.85 Billion | 45.13 Billion |
| Gross Profit | 27.46 Billion | 26.82 Billion | 29.18 Billion | 28.94 Billion | 25.34 Billion | 27.96 Billion |
| Operating Expenses | 21.94 Billion | 20.26 Billion | 22.57 Billion | 22.22 Billion | 20.63 Billion | 22.85 Billion |
| Selling, General and Administrative Expenses | 21.94 Billion | 12.98 Billion | 11.86 Billion | 17.51 Billion | 16.35 Billion | 17.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 81 Million | 9 Million | 9 Million | 10 Million | 10 Million |
| Cost and Expenses | 71 Billion | 65.7 Billion | 73.45 Billion | 72.04 Billion | 67.49 Billion | 67.99 Billion |
| Operating Income | 5.35 Billion | 6.64 Billion | 6.77 Billion | 6.73 Billion | 4.72 Billion | 5.12 Billion |
| Interest Expense | 1.72 Billion | 1.44 Billion | 1.95 Billion | 2.5 Billion | 2.68 Billion | 1.13 Billion |
| Income Tax Expense | 1.05 Billion | 1.48 Billion | 1.47 Billion | 987 Million | 843 Million | -716 Million |
| Earnings before Tax | 3.65 Billion | 5.37 Billion | 5.19 Billion | 5.15 Billion | 1.4 Billion | -1.8 Billion |
| Net Income | 2.59 Billion | 5.07 Billion | 3.71 Billion | 4.16 Billion | 557 Million | -1.08 Billion |
| Earnings Per Share Basic | 2.89 | 5.51 | 3.87 | 4.35 | 0.58 | -1.13 |
| Earnings Per Share Diluted | 2.86 | 5.42 | 3.81 | 4.29 | 0.58 | -1.13 |
| Weighted Average Shares Outstanding | 896.49 Million | 920.88 Million | 958.87 Million | 956.33 Million | 956.94 Million | 957.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 905.94 Million | 936.18 Million | 974.07 Million | 970.52 Million | 967.83 Million | 957.49 Million |
| Gross Margin | 0.36 | 0.37 | 0.36 | 0.37 | 0.35 | 0.38 |
| EBIT Margin | 0.11 | 0.15 | 0.14 | 0.15 | 0.13 | 0.10 |
| Profit Margin | 0.03 | 0.07 | 0.05 | 0.05 | 0.01 | -0.01 |
| EBITDA | 8.38 Billion | 10.39 Billion | 10.33 Billion | 12.27 Billion | 8.76 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.09 | 0.07 | 0.07 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 19.49 Billion | 76.53 Billion | 19.49 Billion | 37.53 Billion | 18.76 Billion | 72.26 Billion |
| Cost of Revenue | 12.64 Billion | 49.06 Billion | 12.64 Billion | 23.77 Billion | 11.88 Billion | 45.44 Billion |
| Gross Profit | 6.85 Billion | 27.46 Billion | 6.85 Billion | 13.76 Billion | 6.88 Billion | 26.82 Billion |
| Operating Expenses | 5.87 Billion | 21.94 Billion | 5.87 Billion | 10.92 Billion | 5.27 Billion | 20.26 Billion |
| Selling, General and Administrative Expenses | 3.6 Billion | - | 3.6 Billion | 10.92 Billion | 3.52 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.26 Billion | 258 Million | 2.26 Billion | - | - | 81 Million |
| Cost and Expenses | 18.51 Billion | 71 Billion | 18.51 Billion | 34.7 Billion | 17.16 Billion | 65.7 Billion |
| Operating Income | 983 Million | 5.52 Billion | 983 Million | 2.83 Billion | 1.57 Billion | 6.64 Billion |
| Interest Expense | 888 Million | 1.72 Billion | - | 836 Million | - | 1.44 Billion |
| Income Tax Expense | 214 Million | 1.05 Billion | 214 Million | 631 Million | 315.5 Million | 1.48 Billion |
| Earnings before Tax | 603.5 Million | 3.43 Billion | 603.5 Million | 2.27 Billion | 1.22 Billion | 5.37 Billion |
| Net Income | 387.5 Million | 2.59 Billion | 387.5 Million | 1.81 Billion | 909 Million | 5.07 Billion |
| Earnings Per Share Basic | 0.43 | - | 0.43 | 2.03 | 1.00 | - |
| Earnings Per Share Diluted | 0.43 | - | 0.43 | 2.01 | 1.00 | - |
| Weighted Average Shares Outstanding | 907.17 Million | 896.49 Million | 907.17 Million | 896.1 Million | 904.92 Million | 920.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 906.96 Million | 905.94 Million | 906.96 Million | 904.92 Million | 904.92 Million | 936.18 Million |
| Gross Margin | 0.35 | 0.36 | 0.35 | 0.37 | 0.37 | 0.37 |
| EBIT Margin | 0.07 | - | 0.07 | 0.05 | 0.10 | - |
| Profit Margin | 0.02 | 0.03 | 0.02 | 0.05 | 0.05 | 0.07 |
| EBITDA | 1.37 Billion | - | 1.39 Billion | 1.85 Billion | 1.85 Billion | - |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.08 | 0.08 | 0.09 |
LTC
SERE
8137
300812
HRE
GRVE