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Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
33 011 | 39 697 | 41 864 | 45 869 | 46 570 | 46 673 | - | - |
Enterprise Value (EV)1 |
35 132 | 40 916 | 43 463 | 62 460 | 60 430 | 61 720 | 61 819 | 61 644 |
P/E ratio |
21,5x | 22,9x | 16,3x | 39,5x | 22,4x | 6,03x | 26,9x | 25,0x |
Yield |
3,29% | 3,40% | 3,05% | 2,58% | 2,94% | 2,35% | 2,74% | 2,93% |
Capitalization / Revenue |
0,54x | 0,65x | 0,70x | 0,72x | 0,69x | 0,77x | 0,74x | 0,71x |
EV / Revenue |
0,58x | 0,67x | 0,72x | 0,98x | 0,90x | 1,01x | 0,98x | 0,93x |
EV / EBITDA |
10,4x | 11,2x | 11,0x | 11,0x | 9,64x | 12,4x | 11,3x | 10,7x |
Price to Book |
3,45x | 3,76x | 4,24x | 5,24x | 3,38x | 8,01x | 7,27x | 6,63x |
Nbr of stocks (in thousands) |
1 291 016 | 1 310 124 | 1 253 790 | 1 260 492 | 1 266 170 | 1 208 827 | - | - |
Reference price (AUD) |
25,6 | 30,3 | 33,4 | 36,4 | 36,8 | 38,2 | 38,2 | 38,2 |
Announcement Date |
08/22/2017 | 08/19/2018 | 08/28/2019 | 08/26/2020 | 08/25/2021 | - | - | - |
1 AUD in Million |
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|
Income Statement Evolution (Annual data) |
|
Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
61 060 | 61 510 | 59 984 | 63 675 | 67 278 | 60 870 | 63 214 | 66 033 |
EBITDA1 |
3 364 | 3 651 | 3 946 | 5 677 | 6 271 | 4 983 | 5 470 | 5 788 |
Operating profit (EBIT)1 |
2 326 | 2 548 | 2 724 | 3 219 | 3 663 | 2 680 | 3 086 | 3 300 |
Operating Margin |
3,81% | 4,14% | 4,54% | 5,06% | 5,44% | 4,40% | 4,88% | 5,00% |
Pre-Tax Profit (EBT)1 |
2 132 | 2 394 | 2 598 | 1 785 | 2 950 | 1 990 | 2 403 | 2 605 |
Net income1 |
1 534 | 1 724 | 2 693 | 1 165 | 2 074 | 7 757 | 1 732 | 1 870 |
Net margin |
2,51% | 2,80% | 4,49% | 1,83% | 3,08% | 12,7% | 2,74% | 2,83% |
EPS2 |
1,19 | 1,32 | 2,05 | 0,92 | 1,64 | 6,33 | 1,42 | 1,52 |
Dividend per Share2 |
0,84 | 1,03 | 1,02 | 0,94 | 1,08 | 0,90 | 1,05 | 1,12 |
Announcement Date |
08/22/2017 | 08/19/2018 | 08/28/2019 | 08/26/2020 | 08/25/2021 | - | - | - |
1 AUD in Million 2 AUD |
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Income Statement Evolution (Quarterly data) |
|
Fiscal Period: June
|
2018 S2 |
2019 S1 |
2019 S2 |
2020 Q1 |
2020 Q2 |
2020 S1 |
2020 S2 |
2021 S1 |
2021 S2 |
2022 S1 |
2022 Q3 |
2022 Q4 |
2022 S2 |
2023 Q1 |
2023 Q2 |
2023 S1 |
2023 Q3 |
2023 S2 |
Net sales1 |
29 245 | 30 587 | 29 397 | 15 903 | 16 507 | 32 410 | 31 265 | 35 845 | 31 433 | 31 894 | 15 152 | 13 261 | 29 230 | 15 493 | 15 787 | 34 066 | 15 248 | 32 304 |
EBITDA |
1 658 | - | 1 890 | - | - | 3 141 | 2 536 | 3 415 | 2 856 | 2 596 | - | - | 2 572 | - | - | - | - | - |
Operating profit (EBIT) |
1 118 | 1 445 | 1 279 | - | - | 1 893 | 1 326 | 2 092 | - | 1 382 | - | - | 1 290 | - | - | 1 835 | - | 1 451 |
Operating Margin |
3,82% | 4,72% | 4,35% | - | - | 5,84% | 4,24% | 5,84% | - | 4,33% | - | - | 4,41% | - | - | 5,39% | - | 4,49% |
Pre-Tax Profit (EBT) |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income |
755 | 920 | 1 714 | - | - | 887 | 278 | 1 135 | 939 | - | - | - | 726 | - | - | 911 | - | 764 |
Net margin |
2,58% | 3,01% | 5,83% | - | - | 2,74% | 0,89% | 3,17% | 2,99% | - | - | - | 2,48% | - | - | 2,67% | - | 2,37% |
EPS |
0,58 | 0,70 | - | - | - | 0,71 | 0,22 | 0,90 | 0,74 | - | - | - | 0,61 | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
08/19/2018 | 02/19/2019 | 08/28/2019 | 10/30/2019 | 02/26/2020 | 02/26/2020 | 08/26/2020 | 02/23/2021 | 08/25/2021 | 02/22/2022 | - | - | - | - | - | - | - | - |
1 AUD in Million |
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|
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Fiscal Period: June
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
2 121 | 1 219 | 1 599 | 16 591 | 13 860 | 15 047 | 15 146 | 14 972 |
Net Cash position1 |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
0,63x | 0,33x | 0,41x | 2,92x | 2,21x | 3,02x | 2,77x | 2,59x |
Free Cash Flow1 |
1 207 | 1 082 | 957 | 2 412 | 2 235 | 1 321 | 1 811 | 2 050 |
ROE (Net Profit / Equities) |
15,8% | 16,0% | 16,9% | 17,0% | 29,7% | 42,1% | 28,4% | 27,9% |
Shareholders' equity1 |
9 706 | 10 745 | 15 961 | 6 853 | 6 978 | 18 413 | 6 091 | 6 700 |
ROA (Net Profit / Asset) |
6,58% | 6,89% | 7,47% | 5,14% | 3,87% | 4,42% | 5,20% | 5,49% |
Assets1 |
23 305 | 25 022 | 36 031 | 22 665 | 53 578 | 175 441 | 33 293 | 34 085 |
Book Value Per Share2 |
7,42 | 8,06 | 7,88 | 6,95 | 10,9 | 4,77 | 5,25 | 5,76 |
Cash Flow per Share2 |
2,43 | 2,25 | 2,25 | 3,60 | 3,66 | 3,13 | 3,32 | 3,51 |
Capex1 |
1 915 | 1 848 | 1 991 | 2 149 | 2 389 | 2 055 | 2 006 | 1 928 |
Capex / Sales |
3,14% | 3,00% | 3,32% | 3,37% | 3,55% | 3,38% | 3,17% | 2,92% |
Announcement Date |
08/22/2017 | 08/19/2018 | 08/28/2019 | 08/26/2020 | 08/25/2021 | - | - | - |
1 AUD in Million 2 AUD |
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Australia's Woolworths offers to buy majority stake in MyDeal.com |
Capitalization (AUD) |
46 672 812 284 |
Capitalization (USD) |
32 845 047 350 |
Net sales (AUD) |
67 278 000 000 |
Net sales (USD) |
47 345 531 316 |
Number of employees |
210 067 |
Sales / Employee (AUD) |
320 269 |
Sales / Employee (USD) |
225 383 |
Free-Float |
99,9% |
Free-Float capitalization (AUD) |
46 615 506 509 |
Free-Float capitalization (USD) |
32 804 719 570 |
Avg. Exchange 20 sessions (AUD) |
74 862 796 |
Avg. Exchange 20 sessions (USD) |
52 683 178 |
Average Daily Capital Traded |
0,16% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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