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JSE – WOO Profile’s Stock Exchange Handbook: 2024 – Issue 3
Woolworths Holdings Ltd. Workforce Holdings Ltd.
WOO WOR
ISIN: ZAE000063863 SHORT: WOOLIES CODE: WHL ISIN: ZAE000087847 SHORT: WORKFORCE CODE: WKF
REG NO: 1929/001986/06 FOUNDED: 1929 LISTED: 1997 REG NO: 2006/018145/06 FOUNDED: 1972 LISTED: 2006
NATURE OF BUSINESS: Woolworths Holdings Ltd. (WHL) is one of the NATURE OF BUSINESS: Workforce Holdings Ltd. is an investment
top companies listed on the JSE securities exchange. It consists of three holding company listed on the Johannesburg Stock Exchange providing
trading divisions, Woolworths South Africa (WSA) a leading South services and products through specialised investment clusters.
African retailer offering a range of primarily private label products, David Investment operating structure:
Jones (DJ) one of Australia’s leading premium department stores, and *Staffing and Outsourcing
Country Road Group (CRG), a leading Australian speciality retailer. *Recruitment
WHL is uniquely diversified in both geography and category. Our *Financial Services
businesses provide trusted, high-quality, and predominantly privatelabel *Training and Education
brands that leverage our significant intellectual property and innovation *Healthcare
capabilities which have been built over decades. *Africa
SECTOR: ConsDiscr—Retail—Retailers—DiversifiedRetailers SECTOR: AltX
NUMBER OF EMPLOYEES: 44 129 NUMBER OF EMPLOYEES: 1 664
DIRECTORS: BamLL(ind ne), Colfer C (ind ne, Can), Collins R (ind ne), DIRECTORS: Naidoo S (ne), Thomas S (ind ne), Vundla K (ind ne),
Earl B (ind ne, UK), Kneale D (ind ne), MoholiNT(ld ind ne), Macey J (Chair, ld ind ne), Katz R S (CEO), van Wyk W O (FD)
Skweyiya T (ind ne), ThomsonCB(ind ne), Brody H R (Chair, ind ne), MAJOR ORDINARY SHAREHOLDERS as at 26 Apr 2024
Bagattini R (CEO), Manjra Z (Group FD), Ngumeni S (COO) Force Holdings (Pty) Ltd. 62.70%
MAJOR ORDINARY SHAREHOLDERS as at 17 May 2023 Little Kittens (Pty) Ltd. 27.02%
Allan Gray 19.10% POSTAL ADDRESS: PO Box 11137, Johannesburg, 2000
Government Employees Pension Fund 13.70% MORE INFO: www.sharedata.co.za/sdo/jse/WKF
Coronation Asset Management (Pty) Ltd. 6.20% COMPANY SECRETARY: Sirkien van Schalkwyk
POSTAL ADDRESS: PO Box 680, Cape Town, 8000 TRANSFER SECRETARY: JSE Investor Services (Pty) Ltd.
MORE INFO: www.sharedata.co.za/sdo/jse/WHL DESIGNATED ADVISOR: Merchantec Capital
COMPANY SECRETARY: Chantel Reddiar AUDITORS: Crowe JHB
TRANSFER SECRETARY: Computershare Investor Services (Pty) Ltd.
SPONSOR: Investec Bank Ltd. CAPITAL STRUCTURE AUTHORISED ISSUED
AUDITORS: KPMG Inc. WKF Ords no par 1 000 000 000 243 731 343
CAPITAL STRUCTURE AUTHORISED ISSUED DISTRIBUTIONS [ZARc]
WHL Ords no par value 2 410 600 000 988 695 949 Ords no par Ldt Pay Amt
Final No 2 6 May 19 13 May 19 1.50
DISTRIBUTIONS [ZARc] Final No 1 9 May 08 19 May 08 4.50
Ords no par value Ldt Pay Amt
Interim No 43 13 Mar 24 19 Mar 24 148.00 LIQUIDITY: Jul24 Avg 242 575 shares p.w., R394 342.5(5.2% p.a.)
Final No 42 19 Sep 23 26 Sep 23 154.50 SUPS 40 Week MA WORKFORCE
LIQUIDITY: Jul24 Avg 18m shares p.w., R1 180.8m(93.5% p.a.) 434
GERE 40 Week MA WOOLIES
364
294
6828
225
5694
155
4560
85
2019 | 2020 | 2021 | 2022 | 2023 | 2024
3426
FINANCIAL STATISTICS
2292 (Amts in ZAR’000) Dec 23 Dec 22 Dec 21 Dec 20 Dec 19
2019 | 2020 | 2021 | 2022 | 2023 | 2024
Final Final Final(rst) Final(rst) Final
FINANCIAL STATISTICS Turnover 4 504 615 4 327 959 3 503 798 2 778 034 3 227 054
(R million) Dec 23 Jun 23 Jun 22 Jun 21 Jun 20 Op Inc - 40 097 119 354 96 869 29 281 99 905
Interim Final Final(rst) Final(rst) Final NetIntPd(Rcvd) 40 023 31 689 21 683 17 758 30 979
Revenue 37 930 72 688 65 739 80 942 74 058 Minority Int 4 221 127 - 2 156 4 126 2 361
Op Inc 3 144 6 644 5 838 6 732 4 726 Att Inc - 30 977 105 532 89 058 31 244 95 769
NetIntPd(Rcvd) 751 1 303 1 109 2 419 2 626 TotCompIncLoss - 23 356 105 300 85 839 33 230 97 277
Minority Int 3 5 2 2 2 Fixed Ass 29 093 27 521 27 505 20 651 20 642
Att Inc 1 818 5 074 3 715 4 161 557 Tot Curr Ass 1 038 165 1 172 300 962 546 851 308 892 530
TotCompIncLoss 1 779 6 724 4 448 2 748 2 018 Ord SH Int 874 565 908 842 799 754 713 318 695 325
Fixed Ass 8 453 7 669 9 190 9 315 15 134 Minority Int 10 182 5 961 5 834 3 678 - 448
Inv & Loans 45 51 92 100 84 LT Liab 86 542 102 298 70 410 70 730 57 022
Tot Curr Ass 12 679 12 593 16 126 15 483 16 034 Tot Curr Liab 615 624 648 848 572 315 512 107 527 570
Ord SH Int 11 600 11 991 11 775 9 305 6 489
Minority Int 28 30 25 23 21 PER SHARE STATISTICS (cents per share)
LT Liab 15 636 14 913 29 880 31 305 42 746 HEPS-C (ZARc) - 13.30 46.80 38.70 12.00 42.40
Tot Curr Liab 12 676 12 293 14 399 14 955 15 810 NAV PS (ZARc) 384.93 403.94 354.85 326.00 308.00
3 Yr Beta - 0.32 - 0.28 - 0.15 0.19 0.30
PER SHARE STATISTICS (cents per share) Price High 169 170 150 173 180
HEPS-C (ZARc) 203.30 423.40 368.70 374.40 119.80 Price Low 120 130 91 76 110
DPS (ZARc) 148.00 313.00 229.50 66.00 89.00 Price Prd End 135 169 130 98 150
NAV PS (ZARc) 1 294.00 1 338.30 1 245.10 973.00 679.00 RATIOS
3 Yr Beta 0.47 0.38 0.84 0.94 0.92 Ret on SH Fnd - 3.02 11.55 10.79 4.93 14.12
Price High 8 113 8 047 6 449 5 700 6 151 Oper Pft Mgn - 0.89 2.76 2.76 1.05 3.10
Price Low 6 414 5 060 4 903 2 940 2 401 D:E 0.10 0.11 0.11 0.12 0.11
Price Prd End 7 026 7 037 5 425 5 391 3 310 Current Ratio 1.69 1.81 1.68 1.66 1.69
RATIOS
Ret on SH Fnd 31.32 42.25 31.50 44.63 8.59
Oper Pft Mgn 8.29 9.14 8.88 8.32 6.38
D:E 1.47 1.32 2.56 3.43 6.73
Current Ratio 1.00 1.02 1.12 1.04 1.01
Div Cover 1.37 1.76 1.69 6.59 0.65
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