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Woolworths Holdings Ltd (WN3.BE)

Berlin - Berlin Delayed Price. Currency in EUR
3.3200+0.0400 (+1.22%)
As of 09:55AM CEST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
80,067,000
72,266,000
80,067,000
78,763,000
72,208,000
Cost of Revenue
50,881,000
45,440,000
50,881,000
49,816,000
46,859,000
Gross Profit
29,186,000
26,826,000
29,186,000
28,947,000
25,349,000
Operating Expense
22,572,000
20,266,000
22,572,000
22,224,000
20,633,000
Operating Income
6,614,000
6,560,000
6,614,000
6,723,000
4,716,000
Net Non Operating Interest Income Expense
-1,886,000
-1,303,000
-1,886,000
-2,419,000
-2,626,000
Pretax Income
5,190,000
5,372,000
5,190,000
5,150,000
1,402,000
Tax Provision
1,473,000
1,489,000
1,473,000
987,000
843,000
Net Income Common Stockholders
3,715,000
5,074,000
3,715,000
4,161,000
557,000
Diluted NI Available to Com Stockholders
3,715,000
5,074,000
3,715,000
4,161,000
557,000
Basic EPS
-
-
3.87
4.35
0.58
Diluted EPS
-
-
3.81
4.29
0.58
Basic Average Shares
-
-
958,872
956,330
956,947
Diluted Average Shares
-
-
958,872
970,525
967,838
Total Operating Income as Reported
6,773,000
6,644,000
6,773,000
6,732,000
4,726,000
Rent Expense Supplemental
43,000
1,039,000
1,076,000
846,000
43,000
Total Expenses
73,453,000
65,706,000
73,453,000
72,040,000
67,492,000
Net Income from Continuing & Discontinued Operation
3,715,000
5,074,000
3,715,000
4,161,000
557,000
Normalized Income
3,508,792
3,927,152
3,508,792
3,580,048
1,132,280
Interest Income
62,000
141,000
67,000
83,000
62,000
Interest Expense
1,953,000
1,444,000
1,953,000
2,502,000
2,688,000
Net Interest Income
-1,886,000
-1,303,000
-1,886,000
-2,419,000
-2,626,000
EBIT
7,143,000
6,816,000
7,143,000
7,652,000
4,090,000
EBITDA
11,584,000
10,492,000
11,584,000
12,388,000
8,862,000
Reconciled Cost of Revenue
50,881,000
45,440,000
50,881,000
49,816,000
46,859,000
Reconciled Depreciation
4,772,000
3,676,000
4,441,000
4,736,000
4,772,000
Net Income from Continuing Operation Net Minority Interest
3,715,000
3,878,000
3,715,000
4,161,000
557,000
Total Unusual Items Excluding Goodwill
288,000
-68,000
288,000
719,000
-799,000
Total Unusual Items
288,000
-68,000
288,000
719,000
-799,000
Normalized EBITDA
11,296,000
10,560,000
11,296,000
11,669,000
9,661,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81,792
-18,848
81,792
138,048
-223,720
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