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Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
| 30.38 AUD | -1.24% |
|
+0.10% | +3.40% |
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 | 44.44B | 45.46B | 48.05B | 50.74B | 51.45B | |||||
CAPEX | -1.21B | -1.32B | -1.16B | -1.28B | -1.33B | |||||
EBITDA | - | - | 4.65B | 5.01B | 4.77B | |||||
D&A | 1.57B | 1.64B | 1.79B | 1.9B | 2.01B | |||||
Operating Income | 2.43B | 2.42B | 2.86B | 3.11B | 2.75B | |||||
New Zealand Food | 6.65B | 7.09B | 7.24B | 7.55B | 7.56B | |||||
CAPEX | -322M | -274M | -255M | -323M | -254M | |||||
EBITDA | - | - | 526M | 416M | 471M | |||||
D&A | 253M | 277M | 296M | 316M | 333M | |||||
Operating Income | 336M | 296M | 228M | 100M | 138M | |||||
Australian B2B | - | 3.96B | 4.32B | 4.59B | 5.74B | |||||
CAPEX | - | -81M | -58M | -61M | -49M | |||||
EBITDA | - | - | 176M | 250M | 255M | |||||
D&A | - | 101M | 113M | 128M | 118M | |||||
Operating Income | - | 42M | 63M | 122M | 137M | |||||
Australian Food and Petrol (Excluding Endeavour Drinks Group) | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
General Merchandise Stores | ||||||||||
W Living | - | - | - | - | 5.64B | |||||
CAPEX | - | - | - | - | -133M | |||||
EBITDA | - | - | - | - | 234M | |||||
D&A | - | - | - | - | 297M | |||||
Operating Income | - | - | - | - | -63M | |||||
BIG W | 4.58B | 4.43B | 4.78B | 4.68B | - | |||||
CAPEX | -102M | -148M | -135M | -103M | - | |||||
EBITDA | - | - | 348M | 225M | - | |||||
D&A | 176M | 190M | 203M | 211M | - | |||||
Operating Income | 172M | 55M | 145M | 14M | - | |||||
Real Estate Operators And Lessors | ||||||||||
Other | 18M | -98M | -102M | 356M | 246M | |||||
CAPEX | -541M | -584M | -872M | -785M | -709M | |||||
EBITDA | - | - | - | 104M | -19M | |||||
D&A | 76M | 158M | 180M | 227M | 192M | |||||
Operating Income | -176M | -123M | -185M | -123M | -211M | |||||
Unallocated | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Corporate | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Eliminations/Reclassifications | - | - | - | - | -1.56B | |||||
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 | 6.65B | 7.09B | 7.24B | - | - | |||||
Total Assets | 4.59B | 4.65B | - | - | - | |||||
Australia | 49.04B | 53.76B | 57.05B | - | - | |||||
Total Assets | 17.48B | 21.16B | - | - | - |
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