Wesfarmers Limited | WES | Food & staples retailing
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in June. Figures are consolidated and restated.
2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 33,584 | 50,982 | 51,827 | 54,875 | 58,080 | 57,749 | 60,181 | 62,447 | 65,981 | 68,444 | |
Cost of revenue | -24,613 | -37,748 | -38,475 | -40,844 | -42,997 | -42,979 | -44,958 | -46,701 | -49,562 | -50,684 | |
Gross Profit | 8,971 | 13,234 | 13,352 | 14,031 | 15,083 | 14,770 | 15,223 | 15,746 | 16,419 | 17,760 | |
Depreciation | -654 | -856 | -917 | -923 | -995 | -1,033 | -1,082 | -1,219 | -1,296 | -1,266 | |
Provision | 0 | 0 | 0 | -27 | -197 | -49 | -734 | -41 | -2,172 | -49 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 2,107 | 2,828 | 2,625 | 2,988 | 3,182 | 3,178 | 2,483 | 3,347 | 997 | 3,967 | |
Interest expense | -800 | -951 | -654 | -526 | -505 | -417 | -346 | -315 | -308 | -264 | |
Other income/exp... | 136 | 119 | 244 | 259 | 383 | 275 | 407 | 412 | 235 | 288 | |
Profit before tax | 1,443 | 1,996 | 2,215 | 2,721 | 3,060 | 3,036 | 2,544 | 3,444 | 924 | 3,991 | |
Income tax & other ta... | 393 | 474 | 650 | 784 | 918 | 908 | 939 | 1,004 | 631 | 1,265 | |
Net income from c... | 1,050 | 1,522 | 1,565 | 1,937 | 2,142 | 2,128 | 1,605 | 2,440 | 293 | 2,726 | |
Extraordinary & disc... | 0 | 0 | 0 | 0 | 0 | 133 | 1,084 | 0 | 0 | 0 | |
Minority Interest | 0 | 0 | 0 | -15 | -16 | 0 | 0 | 0 | 114 | 147 | |
Net Income | 1,050 | 1,522 | 1,565 | 1,922 | 2,126 | 2,261 | 2,689 | 2,440 | 407 | 2,873 | |
NI - Preferred Di... | 1,050 | 1,522 | 1,565 | 1,922 | 2,126 | 2,261 | 2,689 | 2,440 | 407 | 2,873 | |
Basic shares | 581 | 932 | 1,153 | 1,153 | 1,154 | 1,154 | 1,146 | 1,129 | 1,123 | 1,128 | |
Diluted Shares | 584 | 934 | 1,155 | 1,156 | 1,156 | 1,156 | 1,148 | 1,131 | 1,125 | 1,130 | |
EPS Basic | 1.807 | 1.633 | 1.357 | 1.667 | 1.842 | 1.959 | 2.346 | 2.161 | 0.362 | 2.547 | |
EPS Diluted | 1.798 | 1.630 | 1.355 | 1.663 | 1.839 | 1.956 | 2.342 | 2.157 | 0.362 | 2.542 |