annual report 2003
Woolworths Holdings Limited - WHL
HomeHighlihtsGroup ReviewValue-added StatementDownloads
 
Corporate Profile
 
Commentary
 
Financial Statements
  Report of CS
  Approval of FS
  Rep. of the Indep. Aud.
  Director's report
  Income Statements
  Balance Sheet
  Cash Flow statement
  Statement of changes
  Notes to the FS

 
Shareholder Info 
 
income statement
Group Company
    2003  2002  2003  2002 
  Note  Rm  Rm    Rm  Rm 
Revenue 2   10 094.8   9 020.7     614.3  31.1 
  Continuing operations    10 094.8  8 825.6    614.3  31.1 
  Discontinued operations   195.1     
Continuing operations            
  Turnover   9 500.3  8 421.4   
  Cost of merchandise   6 358.6  5 571.8   
  Gross profit   3 141.7  2 849.6   
  Other revenue 2  594.5  404.2    614.3  31.1 
  Expenses 3  2 848.2  2 568.6    0.8   (42.4)
  Depreciation   227.1  213.5   
  Occupancy cost   512.4  503.4   
  Employment cost   1 276.5  1 158.2   
  Other operating cost   832.2  693.5    0.8   (42.4)
  Operating profit   888.0  685.2    613.5  73.5 
  Interest paid   87.4  44.5    0.2 
  Net profit before exceptional items 4  800.6  640.7    613.5  73.3 
  Exceptional items 5  (23.7)  (41.5)   (27.6)  (64.5)
  Net profit before tax   776.9  599.2    585.9  8.8 
  Tax 6  227.4  203.6    6.2  22.7 
  Net profit/(loss) after tax   549.5  395.6    579.7   (13.9)
  Outside shareholders' interest   (1.2)  (2.1)  
  Net profit/(loss) from continuing operations   548.3  393.5    579.7   (13.9)
Discontinued operations            
  Operating loss 7   (14.0)      
  Interest paid   0.7       
  Loss from discontinued operations 4   (14.7)      
  Exceptional items 5  1.5   (139.6)      
  Outside shareholders' interest   (0.2) 18.8       
  Net profit/(loss) from discontinued operations   1.3   (135.5)      
Total group            
  Net profit/(loss) attributable to ordinary
  shareholders
  549.6  258.0    579.7   (13.9)
             
Headline earnings - cents per share 8           
- All operations   64.8  44.0       
- Continuing operations   64.8  46.2       
Earnings - cents per share 8           
- All operations   63.3  28.5       
- Continuing operations   63.1  43.4       
Earnings - cents per share 8           
- All operations   63.3  28.5       
- Continuing operations   63.1  43.4       
Fully diluted earnings - cents per share 8  61.9  28.0       
Distributions proposed/declared for the financial year            
- cents per share 29           
  Total   29.0  20.0    29.0  20.0 
  Interim   10.5  7.5    10.5  7.5 
  Final   18.5  12.5    18.5  12.5