Wesfarmers Limited
WFAFF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $45,576,000 | $44,047,000 | $43,417,000 | $36,679,000 |
| % Growth | 3.5% | 1.5% | 18.4% | – |
| Cost of Goods Sold | $29,939,000 | $28,828,000 | $36,939,000 | $30,853,000 |
| Gross Profit | $15,637,000 | $15,219,000 | $6,478,000 | $5,826,000 |
| % Margin | 34.3% | 34.6% | 14.9% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,109,000 | $7,866,000 | $7,446,000 | $6,828,000 |
| SG&A Expenses | $8,868,000 | $8,553,000 | $8,150,000 | $7,496,000 |
| Sales & Mktg Exp. | $759,000 | $687,000 | $704,000 | $668,000 |
| Other Operating Expenses | $2,947,000 | $2,959,000 | $216,000 | $209,000 |
| Operating Expenses | $11,815,000 | $11,512,000 | $2,652,000 | $2,462,000 |
| Operating Income | $3,822,000 | $3,707,000 | $3,826,000 | $3,364,000 |
| % Margin | 8.4% | 8.4% | 8.8% | 9.2% |
| Other Income/Exp. Net | $231,000 | -$120,000 | -$203,000 | -$167,000 |
| Pre-Tax Income | $4,053,000 | $3,587,000 | $3,500,000 | $3,147,000 |
| Tax Expense | $1,127,000 | $1,030,000 | $1,044,000 | $968,000 |
| Net Income | $2,926,000 | $2,557,000 | $2,465,000 | $2,352,000 |
| % 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 | 1,134,000 | 1,133,000 | 1,132,000 | 1,132,000 |
| Weighted Avg Shares Out Dil | 1,134,000 | 1,133,000 | 1,133,000 | 1,133,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,000 | $28,000 | $16,000 | $5,000 |
| Interest Expense | $157,000 | $402,000 | $354,000 | $313,000 |
| Depreciation & Amortization | $1,833,000 | $1,800,000 | $1,701,000 | $1,575,000 |
| EBITDA | $6,043,000 | $5,553,000 | $5,555,000 | $5,035,000 |
| % Margin | 13.3% | 12.6% | 12.8% | 13.7% |