Wesfarmers Limited
WFAFF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $45,576 | $44,047 | $43,417 | $36,679 |
| % Growth | 3.5% | 1.5% | 18.4% | – |
| Cost of Goods Sold | $29,939 | $28,828 | $36,939 | $30,853 |
| Gross Profit | $15,637 | $15,219 | $6,478 | $5,826 |
| % Margin | 34.3% | 34.6% | 14.9% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,109 | $7,866 | $7,446 | $6,828 |
| SG&A Expenses | $8,868 | $8,553 | $8,150 | $7,496 |
| Sales & Mktg Exp. | $759 | $687 | $704 | $668 |
| Other Operating Expenses | $2,947 | $2,959 | $216 | $209 |
| Operating Expenses | $11,815 | $11,512 | $2,652 | $2,462 |
| Operating Income | $3,822 | $3,707 | $3,826 | $3,364 |
| % Margin | 8.4% | 8.4% | 8.8% | 9.2% |
| Other Income/Exp. Net | $231 | -$120 | -$203 | -$167 |
| Pre-Tax Income | $4,053 | $3,587 | $3,500 | $3,147 |
| Tax Expense | $1,127 | $1,030 | $1,044 | $968 |
| Net Income | $2,926 | $2,557 | $2,465 | $2,352 |
| % Margin | 6.4% | 5.8% | 5.7% | 6.4% |
| EPS | 2.58 | 2.26 | 2.18 | 2.08 |
| % Growth | 14.2% | 3.7% | 4.8% | – |
| EPS Diluted | 2.58 | 2.26 | 2.18 | 2.08 |
| Weighted Avg Shares Out | 1,134 | 1,133 | 1,132 | 1,132 |
| Weighted Avg Shares Out Dil | 1,134 | 1,133 | 1,133 | 1,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $28 | $16 | $5 |
| Interest Expense | $157 | $402 | $354 | $313 |
| Depreciation & Amortization | $1,833 | $1,800 | $1,701 | $1,575 |
| EBITDA | $6,043 | $5,553 | $5,555 | $5,035 |
| % Margin | 13.3% | 12.6% | 12.8% | 13.7% |