Woolworths
WHL.JOWoolworths Holdings Limited Price (WHL.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
905,946,145
(3.2304)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Woolworths Holdings LimitedCurrency: ZAc
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
17,442,100,000.00
+0% |
19,595,100,000.00
+12% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
20,064,900,000.00
+0% |
21,175,000,000.00
+6% |
23,663,000,000.00
+12% |
25,582,000,000.00
+8% |
28,604,000,000.00
+12% |
35,227,000,000.00
+23% |
39,707,000,000.00
+13% |
56,506,000,000.00
+42% |
65,004,000,000.00
+15% |
67,411,000,000.00
+4% |
68,592,000,000.00
+2% |
73,103,000,000.00
+7% |
72,208,000,000.00
-1% |
78,763,000,000.00
+9% |
80,067,000,000.00
+2% |
72,266,000,000.00
-10% |
76,533,000,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 5,571,800,000.00 | 6,358,600,000.00 | 7,262,200,000.00 | 8,207,600,000.00 | 9,340,400,000.00 | 11,399,900,000.00 | 13,076,700,000.00 | 14,501,100,000.00 | 15,656,000,000.00 | 16,683,000,000.00 | 18,419,000,000.00 | 21,674,000,000.00 | 24,209,000,000.00 | 33,356,000,000.00 | 38,618,000,000.00 | 40,739,000,000.00 | 41,700,000,000.00 | 45,139,000,000.00 | 46,859,000,000.00 | 49,816,000,000.00 | 50,881,000,000.00 | 45,440,000,000.00 | 49,064,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
11,870,300,000.00
+0% |
13,236,500,000.00
+12% |
-7,262,200,000.00
-155% |
-8,207,600,000.00
+13% |
-9,340,400,000.00
+14% |
-11,399,900,000.00
+22% |
6,988,200,000.00
-161% |
6,673,900,000.00
-4% |
8,007,000,000.00
+20% |
8,899,000,000.00
+11% |
10,185,000,000.00
+14% |
13,553,000,000.00
+33% |
15,498,000,000.00
+14% |
23,150,000,000.00
+49% |
26,386,000,000.00
+14% |
26,672,000,000.00
+1% |
26,892,000,000.00
+1% |
27,964,000,000.00
+4% |
25,349,000,000.00
-9% |
28,947,000,000.00
+14% |
29,186,000,000.00
+1% |
26,826,000,000.00
-8% |
27,469,000,000.00
+2% |
|
| Gross Profit Ratio | (0.68%) | (0.68%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.35%) | (0.32%) | (0.34%) | (0.35%) | (0.36%) | (0.38%) | (0.39%) | (0.41%) | (0.41%) | (0.40%) | (0.39%) | (0.38%) | (0.35%) | (0.37%) | (0.36%) | (0.37%) | (0.36%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and 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 and Administrative | 4,230,200,000.00 | 4,637,100,000.00 | 4,805,300,000.00 | 5,576,500,000.00 | 6,691,000,000.00 | 8,331,800,000.00 | 3,634,200,000.00 | 3,481,900,000.00 | 3,940,000,000.00 | 4,448,000,000.00 | 5,165,000,000.00 | 6,828,000,000.00 | 7,614,000,000.00 | 13,511,000,000.00 | 15,640,000,000.00 | 16,233,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 4,230,200,000.00 | 4,637,100,000.00 | 4,805,300,000.00 | 5,576,500,000.00 | 6,691,000,000.00 | 8,331,800,000.00 | 3,634,200,000.00 | 3,481,900,000.00 | 3,940,000,000.00 | 4,448,000,000.00 | 5,165,000,000.00 | 6,828,000,000.00 | 7,614,000,000.00 | 13,511,000,000.00 | 15,640,000,000.00 | 16,233,000,000.00 | 23,364,000,000.00 | 17,735,000,000.00 | 16,355,000,000.00 | 17,512,000,000.00 | 11,861,000,000.00 | 12,987,000,000.00 | 14,256,000,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 213,500,000.00 | 227,100,000.00 | 232,800,000.00 | 262,100,000.00 | 269,900,000.00 | 316,700,000.00 | 374,400,000.00 | 449,800,000.00 | 442,000,000.00 | 489,000,000.00 | 221,000,000.00 | 755,000,000.00 | 872,000,000.00 | 1,526,000,000.00 | 1,825,000,000.00 | 1,935,000,000.00 | 2,018,000,000.00 | 2,069,000,000.00 | 4,772,000,000.00 | 4,736,000,000.00 | 4,441,000,000.00 | 3,676,000,000.00 | 3,225,000,000.00 | |
| Other Expenses | -130,500,000.00 | 7,711,400,000.00 | -233,800,000.00 | -506,100,000.00 | -665,100,000.00 | 54,600,000.00 | 1,347,400,000.00 | 380,000,000.00 | 2,143,000,000.00 | 2,329,000,000.00 | 23,000,000.00 | 30,000,000.00 | 21,000,000.00 | 16,000,000.00 | 13,000,000.00 | 8,000,000.00 | 9,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,000,000.00 | 9,000,000.00 | 81,000,000.00 | 7,854,000,000.00 | |
| Total Operating Expenses | 11,185,100,000.00 | 12,348,500,000.00 | 4,405,200,000.00 | 5,070,400,000.00 | 6,025,900,000.00 | 7,383,500,000.00 | 4,981,600,000.00 | 5,036,400,000.00 | 6,083,000,000.00 | 6,777,000,000.00 | 7,521,000,000.00 | 10,114,000,000.00 | 11,576,000,000.00 | 17,579,000,000.00 | 19,430,000,000.00 | 20,474,000,000.00 | 21,642,000,000.00 | 22,853,000,000.00 | 20,633,000,000.00 | 22,224,000,000.00 | 22,572,000,000.00 | 20,266,000,000.00 | 22,110,000,000.00 | |
| Cost and Exponses | 16,756,900,000.00 | 18,707,100,000.00 | 11,667,400,000.00 | 13,278,000,000.00 | 15,366,300,000.00 | 18,783,400,000.00 | 18,058,300,000.00 | 19,537,500,000.00 | 21,739,000,000.00 | 23,460,000,000.00 | 25,940,000,000.00 | 31,788,000,000.00 | 35,785,000,000.00 | 50,935,000,000.00 | 58,048,000,000.00 | 61,213,000,000.00 | 63,342,000,000.00 | 67,992,000,000.00 | 67,492,000,000.00 | 72,040,000,000.00 | 73,453,000,000.00 | 65,706,000,000.00 | 71,174,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
685,200,000.00
+0% |
888,000,000.00
+30% |
1,061,800,000.00
+20% |
1,264,200,000.00
+19% |
1,490,300,000.00
+18% |
1,845,500,000.00
+24% |
2,006,600,000.00
+9% |
1,637,500,000.00
-18% |
1,654,000,000.00
+1% |
2,122,000,000.00
+28% |
2,687,000,000.00
+27% |
3,469,000,000.00
+29% |
3,943,000,000.00
+14% |
5,587,000,000.00
+42% |
6,969,000,000.00
+25% |
6,206,000,000.00
-11% |
5,259,000,000.00
-15% |
5,121,000,000.00
-3% |
4,726,000,000.00
-8% |
6,732,000,000.00
+42% |
6,773,000,000.00
+1% |
6,644,000,000.00
-2% |
5,359,000,000.00
-19% |
|
| Operating Income Ratio | (0.04%) | (0.05%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.10%) | (0.08%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (0.09%) | (0.08%) | (0.09%) | (0.07%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 44,500,000.00 | 87,400,000.00 | 108,700,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 184,000,000.00 | 175,000,000.00 | 132,000,000.00 | 73,000,000.00 | 48,000,000.00 | 104,000,000.00 | 107,000,000.00 | 46,000,000.00 | 95,000,000.00 | 70,000,000.00 | 75,000,000.00 | 62,000,000.00 | 83,000,000.00 | 67,000,000.00 | 141,000,000.00 | 166,000,000.00 | |
| Interest Expenses | 44,500,000.00 | 87,400,000.00 | 108,700,000.00 | 152,700,000.00 | 243,900,000.00 | 378,700,000.00 | 502,500,000.00 | 281,200,000.00 | 151,000,000.00 | 84,000,000.00 | 38,000,000.00 | 68,000,000.00 | 136,000,000.00 | 1,494,000,000.00 | 1,234,000,000.00 | 1,256,000,000.00 | 1,124,000,000.00 | 1,139,000,000.00 | 2,688,000,000.00 | 2,502,000,000.00 | 1,953,000,000.00 | 1,444,000,000.00 | 1,724,000,000.00 | |
| Total Other Income/Exp... | -86,000,000.00 | -111,100,000.00 | -125,100,000.00 | -152,700,000.00 | -243,900,000.00 | -324,100,000.00 | -502,500,000.00 | 353,000,000.00 | 105,000,000.00 | 48,000,000.00 | 44,000,000.00 | 178,000,000.00 | 161,000,000.00 | -1,155,000,000.00 | -936,000,000.00 | 520,000,000.00 | -7,693,000,000.00 | -6,921,000,000.00 | -3,324,000,000.00 | -2,301,000,000.00 | -946,000,000.00 | -1,272,000,000.00 | -1,700,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 898,700,000.00 | 1,115,100,000.00 | -11,434,600,000.00 | 1,495,200,000.00 | 1,760,200,000.00 | 2,216,800,000.00 | 2,381,000,000.00 | 2,087,300,000.00 | 2,271,000,000.00 | 2,743,000,000.00 | 3,374,000,000.00 | 4,281,000,000.00 | 4,927,000,000.00 | 7,229,000,000.00 | 8,842,000,000.00 | 9,657,000,000.00 | 421,000,000.00 | 1,113,000,000.00 | 8,761,000,000.00 | 12,270,000,000.00 | 10,338,000,000.00 | 10,390,000,000.00 | 8,385,000,000.00 | |
| EBITDA ratio | (0.05%) | (0.06%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.12%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.13%) | (0.13%) | (0.13%) | (0.14%) | (0.13%) | (0.11%) | (0.10%) | (0.13%) | (0.15%) | (0.14%) | (0.15%) | (0.11%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 599,200,000.00 | 776,900,000.00 | 936,700,000.00 | 1,111,500,000.00 | 1,246,400,000.00 | 1,521,400,000.00 | 1,504,100,000.00 | 1,806,100,000.00 | 1,759,000,000.00 | 2,306,000,000.00 | 2,870,000,000.00 | 3,647,000,000.00 | 4,104,000,000.00 | 4,432,000,000.00 | 6,033,000,000.00 | 6,726,000,000.00 | -2,434,000,000.00 | -1,800,000,000.00 | 1,402,000,000.00 | 5,150,000,000.00 | 5,190,000,000.00 | 5,372,000,000.00 | 3,659,000,000.00 | |
| Income Before Tax Ratio | (0.03%) | (0.04%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.07%) | (0.09%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.10%) | (0.08%) | (0.09%) | (0.10%) | (-0.04%) | (-0.02%) | (0.02%) | (0.07%) | (0.06%) | (0.07%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -203,600,000.00 | -227,400,000.00 | -268,900,000.00 | -307,700,000.00 | -409,000,000.00 | -434,700,000.00 | 552,500,000.00 | 546,300,000.00 | 491,000,000.00 | 659,000,000.00 | 811,000,000.00 | 1,009,000,000.00 | 1,114,000,000.00 | 1,312,000,000.00 | 1,680,000,000.00 | 1,278,000,000.00 | 1,115,000,000.00 | -716,000,000.00 | 843,000,000.00 | 987,000,000.00 | 1,473,000,000.00 | 1,489,000,000.00 | 1,059,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 258,000,000.00
+0% |
549,600,000.00
+113% |
667,800,000.00
+22% |
803,800,000.00
+20% |
837,400,000.00
+4% |
1,086,700,000.00
+30% |
951,600,000.00
-12% |
1,259,800,000.00
+32% |
1,268,000,000.00
+1% |
1,647,000,000.00
+30% |
2,048,000,000.00
+24% |
2,597,000,000.00
+27% |
2,888,000,000.00
+11% |
3,116,000,000.00
+8% |
4,344,000,000.00
+39% |
5,446,000,000.00
+25% |
-3,550,000,000.00
-165% |
-1,086,000,000.00
-69% |
557,000,000.00
-151% |
4,161,000,000.00
+647% |
3,715,000,000.00
-11% |
5,074,000,000.00
+37% |
2,593,000,000.00
-49% |
|
| Net Income Ratio | (0.01%) | (0.03%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (-0.05%) | (-0.01%) | (0.01%) | (0.05%) | (0.05%) | (0.07%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.27 | 0.60 | 0.74 | 0.90 | 1.00 | 1.29 | 1.09 | 1.50 | 1.55 | 2.02 | 2.56 | 3.22 | 3.51 | 3.37 | 4.54 | 5.67 | -3.69 | -1.13 | 0.58 | 4.35 | 3.87 | 5.51 | 2.89 | |
| Diluted EPS | 0.27 | 0.59 | 0.72 | 0.88 | 0.98 | 1.27 | 1.07 | 1.47 | 1.50 | 1.97 | 2.50 | 3.15 | 3.46 | 3.35 | 4.51 | 5.64 | -3.67 | -1.13 | 0.58 | 4.29 | 3.81 | 5.42 | 2.86 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 951,230,444.00 | 912,160,363.00 | 904,466,062.00 | 892,109,536.00 | 835,312,160.00 | 842,717,967.00 | 850,586,512.00 | 827,896,417.00 | 806,650,459.00 | 797,676,756.00 | 784,161,845.00 | 787,990,588.00 | 794,407,611.00 | 894,443,514.00 | 956,492,529.00 | 960,984,002.00 | 960,789,336.00 | 957,490,878.00 | 956,947,071.00 | 956,330,298.00 | 958,872,392.00 | 920,885,525.00 | 896,496,514.00 | |
| Diluted Share Outstanding | 951,230,444.00 | 912,160,363.00 | 930,223,049.00 | 915,414,481.00 | 851,346,837.00 | 857,766,980.00 | 850,586,512.00 | 851,332,464.00 | 841,312,170.00 | 817,047,986.00 | 804,405,835.00 | 803,632,217.00 | 804,100,675.00 | 900,814,304.00 | 963,055,436.00 | 966,160,367.00 | 966,524,999.00 | 957,490,878.00 | 967,837,645.00 | 970,525,038.00 | 974,074,180.00 | 936,188,539.00 | 905,946,145.00 | |