WHS — Warehouse Income Statement

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Annual income statement for Warehouse, fiscal year end - August 2nd, NZD millions except per share, conversion factor applied.

	2022 July 31st	R2023 July 30th	2024 July 28th	2025 August 3rd	2026 August 2nd
Period Length:	52 W	52 W	52 W	53 W	52 W
Source:	ARS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,294	3,237	3,038	3,087	3,028
Cost of Revenue
Gross Profit	1,164	1,088	1,021	995	987
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,136	3,128	2,979	3,046	2,971
Operating Profit	159	109	58.9	40.5	56.6
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	122	71.5	20.6	-3	17
Provision for Income Taxes
Net Income After Taxes	87.1	50.1	6.54	-2.43	11.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	89.3	29.8	-54.2	-2.76	11.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	89.3	29.8	-54.2	-2.76	11.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.257	0.172	0.037	-0.008	0.048
Dividends per Share
Special Dividends per Share