Investor Presentaiton
102
Consolidated Statement of Profit or Loss
Consolidated Statement of Other
Comprehensive Income
103
Annual Report 2023
Woolworths Group
Report
Directors'
NOTE
2023
$M
RESTATEDĀ¹
2022
$M
Continuing operations
Revenue
Cost of sales
Gross profit
Other income
Branch expenses
Administration expenses
Earnings before interest and tax
Net finance costs
Profit before income tax
Income tax expense
Profit for the period from continuing operations
Discontinued operations
Profit for the period from discontinued operations, after tax
Profit for the period
2.1
64,294
60,849
Profit for the period
Other comprehensive income
(47,118)
17,176
(44,878)
15,971
Items that may be subsequently reclassified to profit or loss, net of tax
Effective portion of changes in the fair value of cash flow hedges
(80)
98
2.1
277
297
Foreign currency translation of foreign operations
14
(53)
1
2.3
(10,770)
(10,388)
2.3
(3,684)
(3,189)
2,999
2,691
2.5
(677)
(600)
Share of other comprehensive income of associates, net of derecognition on partial disposal
Items that will not be subsequently reclassified to profit or loss, net of tax
Fair value (loss)/gain on equity investments designated as at fair value through
other comprehensive income
1
2
highlights
2,322
2,091
Actuarial (loss)/gain on defined benefit superannuation plans
3.11.1
(693)
(534)
Performance
1,629
1,557
Other comprehensive (loss)/income for the period
Total comprehensive income for the period
6,387
Total comprehensive income for the period attributable to:
1,629
7,944
Equity holders of the parent entity
2023
$M
2022
$M
1,629
7,944
(6)
19
1
(73)
1,556
67
8,011
2
Non-controlling interests
1,545
11
8,001
Profit for the period attributable to:
1,556
10
8,011
Equity holders of the parent entity
1,618
7,934
Non-controlling interests
11
1,629
10
7,944
Total comprehensive income for the period from continuing operations attributable to:
Equity holders of the parent entity
Non-controlling interests
Business
review
1,545
11
1,614
10
Profit for the period attributable to equity holders of the parent entity related to:
1,556
1,624
Profit from continuing operations
1,618
1,547
Profit from discontinued operations
6,387
3
1,618
7,934
The above Consolidated Statement of Other Comprehensive Income should be read in conjunction with the accompanying
Notes to the Consolidated Financial Statements.
CENTS
CENTS
Earnings per share (EPS) attributable to equity holders of the parent entity
Basic EPS
4.1
133.3
Diluted EPS
4.1
132.3
649.6
644.8
EPS attributable to equity holders of the parent entity from continuing operations
Basic EPS
4.1
133.3
126.7
Diluted EPS
4.1
132.3
125.7
1
Refer to Note 1.1.1 for further details.
The above Consolidated Statement of Profit or Loss should be read in conjunction with the accompanying Notes to the
Consolidated Financial Statements.
4
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