Woolworths Limited | WOW | Food & staples retailing
Performance | Valuation | Growth | Summary | Balance Sheet | Income Statement | Cash Flow
A$ in Million except per share figures. Fiscal year ends in March. Figures are consolidated and restated.
2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | ||
Revenue | 47,158 | 49,698 | 51,785 | 52,746 | 55,269 | 58,674 | 60,952 | 60,868 | 58,276 | 55,669 | |
Cost of revenue | -35,258 | -36,974 | -38,391 | -39,050 | -40,792 | -42,913 | -44,475 | -44,345 | -42,677 | -39,740 | |
Gross Profit | 11,900 | 12,723 | 13,394 | 13,696 | 14,476 | 15,762 | 16,478 | 16,524 | 15,599 | 15,929 | |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other op inc/exp... | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Operating income | 2,365 | 2,667 | 2,903 | 3,029 | 3,129 | 3,347 | 3,533 | 3,042 | 1,328 | 2,082 | |
Interest expense | -231 | -235 | -239 | -262 | -284 | -380 | -260 | -255 | -246 | -194 | |
Other income/exp... | 204 | 194 | 206 | 225 | 224 | 248 | 243 | 281 | 278 | 244 | |
Profit before tax | 2,338 | 2,626 | 2,871 | 2,993 | 3,068 | 3,215 | 3,515 | 3,068 | 1,360 | 2,132 | |
Income tax & other ta... | 686 | 766 | 833 | 869 | 885 | 960 | 1,057 | 930 | 520 | 650 | |
Net income from c... | 1,652 | 1,860 | 2,038 | 2,124 | 2,183 | 2,255 | 2,458 | 2,137 | 840 | 1,482 | |
Extraordinary & disc... | 0 | 0 | 0 | 17 | -366 | 10 | 0 | 0 | -2,038 | 0 | |
Minority Interest | -25 | -24 | -17 | -16 | 0 | 0 | 0 | 0 | -37 | -60 | |
Net Income | 1,627 | 1,836 | 2,021 | 2,124 | 1,817 | 2,265 | 2,458 | 2,137 | -1,235 | 1,422 | |
NI - Preferred Di... | 1,627 | 1,836 | 2,021 | 2,124 | 1,817 | 2,265 | 2,458 | 2,137 | -1,235 | 1,422 | |
Basic shares | 1,206 | 1,218 | 1,232 | 1,216 | 1,222 | 1,237 | 1,248 | 1,257 | 1,264 | 1,284 | |
Diluted Shares | 1,206 | 1,226 | 1,239 | 1,224 | 1,222 | 1,243 | 1,253 | 1,260 | 1,264 | 1,287 | |
EPS Basic | 1.349 | 1.507 | 1.640 | 1.746 | 1.487 | 1.830 | 1.970 | 1.701 | -0.977 | 1.108 | |
EPS Diluted | 1.349 | 1.497 | 1.632 | 1.736 | 1.487 | 1.822 | 1.962 | 1.696 | -0.977 | 1.105 |