Microsoft PowerPoint - Individual assignment.pptx Individual assignment Areas to cover XXXXXXXXXX2Individual assignment Heading Comments Income statement...

Slide 1
Individual Assignment
Presented By - Angel
Income statement - Woolworths
    Income Statement - Woolsworth    2020    2019    2018    2017
    Total revenue    5,99,84,000    6,36,75,000    5,99,84,000    5,67,26,000
    Growth in revenue    -5.80%    6.15%    5.74%     
    Cost of revenue    4,25,42,000    4,51,05,000    4,25,42,000    4,02,56,000
    Gross profit    1,74,42,000    1,85,70,000    1,74,42,000    1,64,70,000
    Growth in profit    -6.07%    6.47%    5.90%     
    Operating expenses                    
    Selling general and administrative    44,60,000    44,60,000    36,82,000    35,29,000
    Total operating expenses    1,53,77,000    1,61,17,000    1,53,77,000    1,43,83,000
    Operating income or loss    20,65,000    24,53,000    20,65,000    20,87,000
    Interest expense    1,26,000    1,42,000    1,26,000    1,54,000
    Total other income/expenses net    2,88,000    1,75,000    2,88,000    4,61,000
    Income before tax    22,27,000    17,85,000    22,27,000    23,94,000
    Income tax expense    6,68,000    5,76,000    6,68,000    7,18,000
    Income from continuing operations    15,59,000    12,09,000    15,59,000    16,76,000
    Net income    26,93,000    11,65,000    26,93,000    17,24,000
    Growth in income    131.16%    -56.74%    56.21%     
    Net income available to common shareholders    26,93,000    11,65,000    26,93,000    17,24,000
    Basic EPS    -    -    2.06    1.33
    Diluted EPS    -    -    2.05    1.32
    Basic average shares    -    -    13,05,700    13,00,500
    Diluted average shares    -    -    13,14,300    13,03,099
    EBITDA    -    19,27,000    23,53,000    25,48,000
Balance Sheet - Woolworths
    Balance Sheet - Woolsworth    2020    2019    2018    2017
    Assets                    
    Cu
ent assets                    
    Cash                    
    Cash and cash equivalents    20,68,000    10,66,000    12,73,000    9,09,400
    Other short-term investments    -    -    -    16,100
    Total cash    20,68,000    10,66,000    12,73,000    9,09,400
    Net receivables    1,38,000    1,32,000    1,29,000    1,20,900
    Inventory    44,34,000    42,80,000    42,33,000    40,80,400
    Other cu
ent assets    16,000    -    -    12,43,600
    Total cu
ent assets    81,25,000    62,98,000    71,81,000    69,94,200
    Non-cu
ent assets                    
    Property, plant and equipment                    
    Gross property, plant and equipment    3,77,03,000    1,69,83,000    1,47,45,000    1,91,04,900
    Accumulated depreciation    -1,68,99,000    -74,64,000    -57,19,000    -1,06,67,400
    Net property, plant and equipment    2,08,04,000    95,19,000    90,26,000    84,37,500
    Equity...