Woolworths Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
39,707
56,506
66,917
69,347
68,592
Cost of Goods Sold (COGS) incl. D&A
24,209
33,356
38,618
40,739
41,700
Gross Income
15,498
23,150
28,299
28,608
26,892
SG&A Expense
11,474
18,360
21,308
23,599
23,542
EBIT
-
4,790
-
5,009
5,259
Unusual Expense
156
650
20
905
6,927
Non Operating Income/Expense
75
1,447
2
3,522
-
Interest Expense
136
1,494
1,234
1,256
1,124
Pretax Income
3,919
4,209
5,783
6,466
2,721
Income Tax
1,114
1,312
1,680
1,278
1,115
Equity in Affiliates
185
223
250
260
287
Consolidated Net Income
2,990
3,120
4,353
5,448
3,549
Net Income
2,888
3,116
4,344
5,446
3,550
Net Income After Extraordinaries
2,888
3,116
4,344
5,446
3,550
Net Income Available to Common
2,785
3,017
4,344
5,446
3,550
EPS (Basic)
3.34
3.37
4.54
5.67
3.69
Basic Shares Outstanding
834
894
956
961
961
EPS (Diluted)
3.30
3.35
4.51
5.64
3.69
Diluted Shares Outstanding
845
901
963
966
961
EBITDA
4,896
6,316
8,816
6,944
-
Other Operating Expense
-
-
-
-
1,909
Non-Operating Interest Income
112
116
48
96
71
Minority Interest Expense
102
4
9
2
1
Preferred Dividends
103
99
-
-
-
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