Warehouse : FY25 Interim Financial Statements

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[{"type":"text","content":"\n \n The Warehouse Group Limited\n \n \n Interim Financial Statements\n \n \n For the 26 weeks ended 26 January 2025\n \n \n For and on behalf of the Board\n \n Joan Withers\n \n \n Dean Hamilton\n \n \n Chair\n \n \n Chair of the Audit and Risk Committee\n \n \n 20 March 2025\n \n Consolidated Income Statement\n \n Unaudited\n \n \n Unaudited\n \n \n Audited\n \n \n 26 Weeks\n \n \n 26 Weeks\n \n \n 52 Weeks\n \n \n Ended\n \n \n Ended\n \n \n Ended\n \n \n 26 January\n \n \n 28 January\n \n \n 28 July\n \n \n Note\n \n \n 2025\n \n \n 2024\n \n \n 2024\n \n \n $ 000\n \n \n $ 000\n \n \n $ 000\n \n \n Continuing operations\n \n \n Retail sales\n \n \n 3\n \n \n 1,607,207\n \n \n 1,632,746\n \n \n 3,037,597\n \n \n Cost of retail goods sold\n \n \n (1,085,460)\n \n \n (1,073,023)\n \n \n (2,016,731)\n \n \n Gross profit\n \n \n 521,747\n \n \n 559,723\n \n \n 1,020,866\n \n \n Other income\n \n \n 7,744\n \n \n 2,499\n \n \n 7,943\n \n \n Employee expense\n \n \n (265,580)\n \n \n (265,386)\n \n \n (512,146)\n \n \n Depreciation and amortisation expense\n \n \n (77,041)\n \n \n (80,054)\n \n \n (158,558)\n \n \n Other operating expense\n \n \n (148,004)\n \n \n (153,980)\n \n \n (290,284)\n \n \n Operating profit from continuing operations\n \n \n 3\n \n \n 38,866\n \n \n 62,802\n \n \n 67,821\n \n \n Unusual items\n \n \n 4\n \n \n -\n \n \n -\n \n \n (8,883)\n \n \n Earnings before interest and tax from continuing operations\n \n \n 38,866\n \n \n 62,802\n \n \n 58,938\n \n \n Interest on leases\n \n \n 12\n \n \n (17,858)\n \n \n (18,249)\n \n \n (36,527)\n \n \n Other net interest\n \n \n (4,124)\n \n \n 436\n \n \n (1,850)\n \n \n Profit before tax from continuing operations\n \n \n 16,884\n \n \n 44,989\n \n \n 20,561\n \n \n Income tax expense\n \n \n (4,894)\n \n \n (12,933)\n \n \n (14,021)\n \n \n Net profit for the period from continuing operations\n \n \n 11,990\n \n \n 32,056\n \n \n 6,540\n \n \n Discontinued operations\n \n \n Loss from discontinued operations (net of tax)\n \n \n 17\n \n \n -\n \n \n (55,506)\n \n \n (60,304)\n \n \n Net profit/(loss) for the period\n \n \n 11,990\n \n \n (23,450)\n \n \n (53,764)\n \n \n Attributable to:\n \n \n Shareholders of the parent\n \n \n 11,791\n \n \n (23,659)\n \n \n (54,181)\n \n \n Minority interests\n \n \n 199\n \n \n 209\n \n \n 417\n \n \n 11,990\n \n \n (23,4...

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