Investor Presentaiton
WHL
FINANCIAL OVERVIEW
COMMENTARY
SUMMARY OF THE
AUDITED GROUP RESULTS
DIRECTORATE &
STATUTORY INFORMATION
CONDENSED CONSOLIDATED SEGMENTAL ANALYSIS
〈コ
15 / 27 >
Restated*
Audited
Notes
52 weeks
to 26 Jun
2022
Rm
Audited
52 weeks
to 27 Jun
2021
Rm
Audited
52 weeks
Restated
Audited
52 weeks
to 26 Jun
to 27 Jun
2022
2021
%
Rm
Rm
change
REVENUE
Turnover
Woolworths Fashion, Beauty and Home
Woolworths Food
Woolworths Logistics
David Jones
TOTAL ASSETS
56 079
55 588
80 067
78 763
1.7
Woolworths*
19 302
19 279
13 502
12 855
5.0
David Jones
24 373
24 423
39 240
37 743
4.0
Country Road Group
11 114
10 905
637
574
11.0
Woolworths Financial Services
14 705
15 569
Country Road Group
11 983
12 022
(5.5)
(0.3)
Treasury
933
357
883
98
Other revenue and investment income
2 188
2 179
0.4
INVENTORIES
Woolworths*
8 709
8 501
4453
4 458
Woolworths Fashion, Beauty and Home
112
14
>100
Woolworths Food
David Jones
Country Road Group
Treasury
Intragroup
Total Group
GROSS PROFIT
Woolworths Fashion, Beauty and Home
Woolworths Food
David Jones
Country Road Group
Intragroup
Total Group
182
84
>100
2 299
2 544
(9.6)
33
34
(2.9)
Woolworths*
50
70
(28.6)
14
(488)
(567)
(13.9)
82 255
80 942
1.6
PROFIT BEFORE TAX
Woolworths Fashion, Beauty and Home
Woolworths Food
Woolworths Financial Services
6 384
5 852
9.1
9 398
9 252
1.6
5.961
6 267
(4.9)
7 143.
7 302
(2.2)
14
300
274
9.5
Woolworths*
29 186
28 947
0.8
David Jones
Country Road Group
David Jones
Country Road Group
TOTAL LIABILITIES
David Jones
Country Road Group
Treasury
APPROVED CAPITAL COMMITMENTS
Woolworths*
David Jones
Country Road Group
CASH GENERATED BY OPERATING ACTIVITIES
2 966
2 737
1 290
1 306
44 279
46 260
12 914
12 446
20 800
20 223
5 369
6 383
5 196
7 208
3 164
2 835
2 192
1 854
339
601
633
380
11 602
11 649
6 713
6 277
2 468
1 897
2 591
3 481
Treasury
(170)
(6)
1 297
715
81.4
2 656
2 762
(3.8)
*
Includes Woolworths Fashion, Beauty and Home, Woolworths Food and Woolworths Logistics.
164
118
39.0
David Jones
Country Road Group
203
146
39.0
1 162
1 551
(25.1)
Treasury
Total Group - adjusted
Adjustments
Lease exit and modification gains
(410)
(724)
(43.4)
5 072
4 568
11.0
118
582
259
591
SA civil unrest costs, net of insurance proceeds
17
Restructure and store exit costs
(60)
(123)
Unrealised foreign exchange gains/llosses)
23
(14)
Impairment of assets
(121)
(364)
Profit on sale of property in Australia
492
Total Group - unadjusted
5 190
5 150
0.8
Woolworths Fashion, Beauty and Home
1 338
713
87.7
Woolworths Food
2 647
2 754
(3.9)
Woolworths Financial Services
164
118
39.0
David Jones
298
845
(64.7)
Country Road Group
1 153
1 468
(21.5)
Treasury
(410)
(748)
(45.2)
Comparative information has been restated to reallocate IFRS 16 finance costs from the Treasury segment to the reportable business segments.
WHL 15/2022View entire presentation