[WES] QoQ Quarter Result on 30-Jun-2018 [#Q4]

Stock

[WES] Wesfarmers Limited

Announcement Date

29-Jun-2018

Financial Year

2018

Quarter

30-Jun-2018 [#Q4]

Profit Trend

QoQ- -23.45%

YoY- -59.95%

Quarter Report

WES's Result

WES's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/19	30/06/19	31/12/18	30/06/18	31/12/17	30/06/17	31/12/16	CAGR
Quarter Result
Revenue	15,203,000	13,451,000	14,388,000	12,949,000	13,814,000	29,996,000	34,917,000	-24.20%
YoY %	13.03%	-6.51%	11.11%	-6.26%	-53.95%	-14.09%	-	-
Horiz. %	43.54%	38.52%	41.21%	37.09%	39.56%	85.91%	100.00%	-
PBT	1,404,000	1,094,000	1,548,000	1,045,000	1,089,000	1,649,000	2,280,000	-14.92%
YoY %	28.34%	-29.33%	48.13%	-4.04%	-33.96%	-27.68%	-	-
Horiz. %	61.58%	47.98%	67.89%	45.83%	47.76%	72.32%	100.00%	-
Tax	419,000	391,000	468,000	314,000	411,000	466,000	703,000	-15.84%
YoY %	7.16%	-16.45%	49.04%	-23.60%	-11.80%	-33.71%	-	-
Horiz. %	59.60%	55.62%	66.57%	44.67%	58.46%	66.29%	100.00%	-
NP	1,210,000	873,000	1,080,000	519,000	678,000	1,296,000	1,577,000	-8.45%
YoY %	38.60%	-19.17%	108.09%	-23.45%	-47.69%	-17.82%	-	-
Horiz. %	76.73%	55.36%	68.48%	32.91%	42.99%	82.18%	100.00%	-
Tax Rate	-29.84%	-35.74%	-30.23%	-30.05%	-37.74%	-28.26%	-30.83%	-
YoY %	16.51%	-18.23%	-0.60%	20.38%	-33.55%	8.34%	-	-
Horiz. %	96.79%	115.93%	98.05%	97.47%	122.41%	91.66%	100.00%	-
Total Cost	13,993,000	12,578,000	13,308,000	12,430,000	13,136,000	28,700,000	33,340,000	-25.12%
YoY %	11.25%	-5.49%	7.06%	-5.37%	-54.23%	-13.92%	-	-
Horiz. %	41.97%	37.73%	39.92%	37.28%	39.40%	86.08%	100.00%	-

	31/12/19	30/06/19	31/12/18	30/06/18	31/12/17	30/06/17	31/12/16	CAGR
Ratio Analysis
NP Margin	7.96	6.49	7.51	4.01	4.91	4.32	4.52	20.76%
YoY %	22.65%	-13.58%	87.28%	-18.33%	13.66%	-4.42%	-	-
Horiz. %	176.11%	143.58%	166.15%	88.72%	108.63%	95.58%	100.00%	-

	31/12/19	30/06/19	31/12/18	30/06/18	31/12/17	30/06/17	31/12/16	CAGR
Per Share
EPS	1.07	0.77	0.95	0.46	0.60	1.05	1.40	-8.57%
YoY %	38.96%	-18.95%	106.52%	-23.33%	-42.86%	-25.00%	-	-
Horiz. %	76.43%	55.00%	67.86%	32.86%	42.86%	75.00%	100.00%	-
EPS Diluted	1.07	0.77	0.95	0.46	0.60	1.04	1.40	-8.57%
YoY %	38.96%	-18.95%	106.52%	-23.33%	-42.31%	-25.71%	-	-
Horiz. %	76.43%	55.00%	67.86%	32.86%	42.86%	74.29%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

Latest Videos