Wesfarmers Limited

WFAFY · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$45,576$44,047$43,417$36,679
% Growth3.5%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
% Margin34.3%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$0$216$209
Operating Expenses$11,815$11,512$2,652$2,462
Operating Income$3,822$3,707$3,826$3,364
% Margin8.4%8.4%8.8%9.2%
Other Income/Exp. Net$231-$120-$61-$8
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
% Margin6.4%5.8%5.7%6.4%
EPS1.291.131.091.04
% Growth14.2%3.7%4.8%
EPS Diluted1.291.131.091.04
Weighted Avg Shares Out2,2682,2662,2642,264
Weighted Avg Shares Out Dil2,2682,2662,2662,266
Supplemental Information
Interest Income$22$10$16$5
Interest Expense$157$384$354$313
Depreciation & Amortization$1,833$1,800$1,701$1,575
EBITDA$6,043$5,553$5,345$4,991
% Margin13.3%12.6%12.3%13.6%