Woolworths Holdings financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R10.65B | R12.22B | R14.21B | R17.38B | R20.06B | R21.18B | R23.39B | R25.58B | R28.60B | R35.23B | R39.71B | R56.51B | R65.00B | R67.19B | R68.59B | R73.10B | R72.21B | R78.76B | R65.36B | R72.27B | R0.00M |
| GM % | Gross Margin % |
|
33.41% | 34.32% | 34.26% | 34.40% | 31.23% | 31.52% | 33.23% | 34.79% | 35.61% | 38.47% | 39.03% | 40.97% | 40.59% | 39.70% | 39.21% | 38.25% | 35.09% | 36.91% | 35.62% | 37.16% | 0.00% |
| OM | Operating Margin |
|
4.45% | 4.71% | 5.10% | 4.73% | 3.19% | 5.12% | 7.17% | 8.40% | 9.34% | 9.89% | 9.84% | 11.06% | 10.77% | 9.58% | 7.93% | 7.33% | 6.56% | 8.72% | 8.84% | 9.27% | 0.00% |
| EPS | Earnings Per Share |
|
R1.03 | R1.26 | R1.13 | R1.08 | R1.59 | R2.10 | R2.61 | R3.39 | R3.93 | R4.16 | R4.53 | R4.18 | R3.64 | R3.56 | R1.68 | R3.42 | R3.75 | R5.08 | R0.00 | ||
| Div. | Dividends |
|
R0.39 | R0.54 | R0.63 | R0.76 | R0.79 | R0.85 | R1.05 | R1.44 | R1.98 | R2.34 | R2.52 | R2.47 | R3.13 | R3.13 | R2.39 | R1.91 | R0.89 | R0.66 | R2.30 | R3.13 | R0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 61.17% | 60.32% | 69.91% | 78.70% | 66.04% | 68.57% | 75.86% | 69.03% | 64.12% | 59.38% | 69.09% | 74.88% | 65.66% | 53.65% | 52.98% | 19.30% | 61.33% | 61.61% | 0 |
| Sha. | Shares |
|
0m | 868.3m | 787.2m | 797.22m | 809.32m | 786.3m | 774.73m | 759.46m | 745.93m | 749.1m | 757.77m | 927.35m | 954.98m | 959.9m | 960.55m | 960.96m | 956.99m | 965.49m | 967.63m | 927.77m | 904.43m |
| OCF | Operating Cash Flow |
|
R180.70M | R219.60M | R408.00M | R461.60M | R1.07B | R1.61B | R2.11B | R2.39B | R2.87B | R3.12B | R3.97B | R5.16B | R6.13B | R4.96B | R5.31B | R4.41B | R8.12B | R8.03B | R8.12B | R8.01B | R0.00M |
| FCF | Free Cash Flow |
|
R-222.20M | R-166.30M | R-193.10M | R-187.50M | R436.50M | R902.00M | R1.51B | R886.00M | R975.00M | R732.00M | R2.61B | R4.53B | R841.00M | R2.19B | R2.64B | R1.70B | R3.88B | R6.60B | R4.84B | R5.53B | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R-0.26 | R-0.20 | R-0.24 | R-0.23 | R0.54 | R1.14 | R1.97 | R2.30 | R2.89 | R3.08 | R3.16 | R2.49 | R3.43 | R2.50 | R2.75 | R1.78 | R5.94 | R6.91 | R6.53 | R6.01 | R0.00 |