Woolworths Group Limited
WOLWF · OTC
6/30/2025 | 1/5/2025 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $33,147 | $35,930 | $33,287 | $34,635 |
| % Growth | -7.7% | 7.9% | -3.9% | – |
| Cost of Goods Sold | $25,365 | $26,154 | $24,216 | $25,154 |
| Gross Profit | $7,782 | $9,776 | $9,071 | $9,481 |
| % Margin | 23.5% | 27.2% | 27.3% | 27.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,034 | $2,101 | $300 | $1,874 |
| SG&A Expenses | $7,186 | $8,460 | $6,084 | $9,657 |
| Sales & Mktg Exp. | $0 | $6,359 | $5,784 | $7,784 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $7,186 | $8,460 | $6,084 | $9,657 |
| Operating Income | $596 | $1,316 | $2,987 | -$176 |
| % Margin | 1.8% | 3.7% | 9% | -0.5% |
| Other Income/Exp. Net | -$257 | -$281 | -$1,731 | -$14 |
| Pre-Tax Income | $339 | $1,035 | $1,256 | -$401 |
| Tax Expense | $127 | $294 | $366 | $393 |
| Net Income | $224 | $739 | $889 | -$781 |
| % Margin | 0.7% | 2.1% | 2.7% | -2.3% |
| EPS | 0.18 | 0.61 | 0.72 | -0.64 |
| % Growth | -70.5% | -15.3% | 212.5% | – |
| EPS Diluted | 0.18 | 0.6 | 0.72 | -0.64 |
| Weighted Avg Shares Out | 1,220 | 1,228 | 1,231 | 1,219 |
| Weighted Avg Shares Out Dil | 1,234 | 1,227 | 1,233 | 1,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $0 | $0 | $0 |
| Interest Expense | $407 | $416 | $0 | $375 |
| Depreciation & Amortization | $1,448 | $1,505 | $590 | $1,387 |
| EBITDA | $2,191 | $2,955 | $3,866 | $1,299 |
| % Margin | 6.6% | 8.2% | 11.6% | 3.8% |