Wesfarmers Limited
WFAFF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $22,143 | $23,490 | $21,432 | $22,615 |
| % Growth | -5.7% | 9.6% | -5.2% | – |
| Cost of Goods Sold | $18,903 | $15,492 | $18,251 | $19,016 |
| Gross Profit | $3,240 | $7,998 | $3,181 | $3,599 |
| % Margin | 14.6% | 34% | 14.8% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,359 | $3,750 | $0 | $1,184 |
| SG&A Expenses | $4,731 | $4,137 | $1,542 | $1,530 |
| Sales & Mktg Exp. | $372 | $387 | $0 | $346 |
| Other Operating Expenses | -$3,162 | $0 | -$132 | -$95 |
| Operating Expenses | $1,569 | $4,137 | $1,410 | $1,435 |
| Operating Income | $1,671 | $3,861 | $1,771 | $2,164 |
| % Margin | 7.5% | 16.4% | 8.3% | 9.6% |
| Other Income/Exp. Net | $289 | -$1,768 | -$197 | -$186 |
| Pre-Tax Income | $1,960 | $2,093 | $1,574 | $1,978 |
| Tax Expense | $501 | $626 | $455 | $575 |
| Net Income | $1,459 | $1,467 | $1,132 | $1,425 |
| % Margin | 6.6% | 6.2% | 5.3% | 6.3% |
| EPS | 1.29 | 1.29 | 1 | 1.26 |
| % Growth | 0% | 29% | -20.6% | – |
| EPS Diluted | 1.29 | 1.29 | 1 | 1.26 |
| Weighted Avg Shares Out | 1,135 | 1,134 | 1,135 | 1,133 |
| Weighted Avg Shares Out Dil | 1,135 | 1,134 | 1,135 | 1,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $0 | $15 | $13 |
| Interest Expense | $206 | $197 | $207 | $195 |
| Depreciation & Amortization | $917 | $350 | $920 | $880 |
| EBITDA | $2,922 | $2,563 | $2,701 | $3,053 |
| % Margin | 13.2% | 10.9% | 12.6% | 13.5% |