WHS — Warehouse Income Statement

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Annual income statement for Warehouse, fiscal year end - July 30th, NZD millions except per share, conversion factor applied.

	2019 July 28th	C2020 August 2nd	R2021 August 1st	2022 July 31st	R2023 July 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,071	3,173	3,415	3,294	3,237
Cost of Revenue
Gross Profit	1,029	1,035	1,241	1,164	1,088
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,980	3,062	3,229	3,136	3,128
Operating Profit	91.2	111	186	159	109
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	94.1	58	145	122	71.5
Provision for Income Taxes
Net Income After Taxes	67.4	43.7	108	87.1	50.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	65.4	44.5	109	89.3	29.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	65.4	44.5	109	89.3	29.8
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	0.217	0.093	0.501	0.257	0.171
Dividends per Share
Special Dividends per Share