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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 29.39 AUD | -0.44% |
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0.00% | -3.61% |
| 07:19am | Woolworths Group to Partner With DoorDash | MT |
| 10/12 | Coles Group's Performance Helped by Vertical Integration, Says Jefferies | MT |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Grocery Stores | ||||||||||
Australian Food | 4.44TCr | 4.55TCr | 4.8TCr | 5.07TCr | 5.15TCr | |||||
CAPEX | -120.9Cr | -132Cr | -116.2Cr | -128.2Cr | -133Cr | |||||
EBITDA | - | - | 465.1Cr | 500.6Cr | 476.6Cr | |||||
D&A | 157.4Cr | 163.5Cr | 178.6Cr | 189.6Cr | 201.3Cr | |||||
Operating Income | 243.2Cr | 242Cr | 286.5Cr | 311Cr | 275.3Cr | |||||
New Zealand Food | 665.2Cr | 709.2Cr | 724Cr | 755.1Cr | 755.7Cr | |||||
CAPEX | -32Cr | -27Cr | -26Cr | -32Cr | -25Cr | |||||
EBITDA | - | - | 53Cr | 42Cr | 47Cr | |||||
D&A | 25Cr | 28Cr | 30Cr | 32Cr | 33Cr | |||||
Operating Income | 34Cr | 30Cr | 23Cr | 10Cr | 14Cr | |||||
Australian B2B | - | 396.3Cr | 432.4Cr | 458.9Cr | 574.3Cr | |||||
CAPEX | - | -8.1Cr | -5.8Cr | -6.1Cr | -4.9Cr | |||||
EBITDA | - | - | 18Cr | 25Cr | 26Cr | |||||
D&A | - | 10Cr | 11Cr | 13Cr | 12Cr | |||||
Operating Income | - | 4.2Cr | 6.3Cr | 12Cr | 14Cr | |||||
Australian Food and Petrol (Excluding Endeavour Drinks Group) | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
General Merchandise Stores | ||||||||||
W Living | - | - | - | - | 563.8Cr | |||||
CAPEX | - | - | - | - | -13Cr | |||||
EBITDA | - | - | - | - | 23Cr | |||||
D&A | - | - | - | - | 30Cr | |||||
Operating Income | - | - | - | - | -6.3Cr | |||||
BIG W | 458.3Cr | 443.1Cr | 478.5Cr | 468.5Cr | - | |||||
CAPEX | -10Cr | -15Cr | -14Cr | -10Cr | - | |||||
EBITDA | - | - | 35Cr | 22Cr | - | |||||
D&A | 18Cr | 19Cr | 20Cr | 21Cr | - | |||||
Operating Income | 17Cr | 5.5Cr | 14Cr | 1.4Cr | - | |||||
Real Estate Operators And Lessors | ||||||||||
Other | 1.8Cr | -9.8Cr | -10Cr | 36Cr | 25Cr | |||||
CAPEX | -54Cr | -58Cr | -87Cr | -78Cr | -71Cr | |||||
EBITDA | - | - | - | 10Cr | -1.9Cr | |||||
D&A | 7.6Cr | 16Cr | 18Cr | 23Cr | 19Cr | |||||
Operating Income | -18Cr | -12Cr | -18Cr | -12Cr | -21Cr | |||||
Unallocated | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Corporate | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Eliminations/Reclassifications | - | - | - | - | -155.9Cr | |||||
Beverage Retail | ||||||||||
Endeavour Drinks | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Lodging | ||||||||||
Hotels | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: June | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
New Zealand | 665.2Cr | 709.2Cr | 724Cr | - | - | |||||
Total Assets | 459.1Cr | 464.8Cr | - | - | - | |||||
Australia | 4.9TCr | 5.38TCr | 5.71TCr | - | - | |||||
Total Assets | 1.75TCr | 2.12TCr | - | - | - |
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