Wesfarmers Limited
WFAFY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $22,143 | $23,490 | $21,516 | $22,615 |
| % Growth | -5.7% | 9.2% | -4.9% | – |
| Cost of Goods Sold | $18,903 | $15,492 | $14,210 | $19,016 |
| Gross Profit | $3,240 | $7,998 | $7,306 | $3,599 |
| % Margin | 14.6% | 34% | 34% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,359 | $3,750 | $3,553 | $1,184 |
| SG&A Expenses | $4,731 | $4,137 | $3,894 | $1,530 |
| Sales & Mktg Exp. | $372 | $387 | $341 | $346 |
| Other Operating Expenses | -$3,162 | $0 | $0 | -$95 |
| Operating Expenses | $1,569 | $4,137 | $3,894 | $1,435 |
| Operating Income | $1,671 | $3,861 | $3,412 | $2,164 |
| % Margin | 7.5% | 16.4% | 15.9% | 9.6% |
| Other Income/Exp. Net | $289 | -$1,768 | -$1,825 | -$164 |
| Pre-Tax Income | $1,960 | $2,093 | $1,587 | $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 | 0.65 | 0.65 | 0.5 | 0.63 |
| % Growth | 0% | 30% | -20.6% | – |
| EPS Diluted | 0.65 | 0.65 | 0.5 | 0.63 |
| Weighted Avg Shares Out | 2,270 | 2,268 | 2,266 | 2,266 |
| Weighted Avg Shares Out Dil | 2,270 | 2,268 | 2,266 | 2,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $0 | $15 | $13 |
| Interest Expense | $206 | $197 | $207 | $195 |
| Depreciation & Amortization | $917 | $350 | $238 | $880 |
| EBITDA | $2,922 | $2,563 | $1,960 | $3,007 |
| % Margin | 13.2% | 10.9% | 9.1% | 13.3% |