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Worley Ltd
ASX:WOR

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Worley Ltd Logo
Worley Ltd
ASX:WOR
Watchlist
Price: 14.87 AUD -1.46% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Worley Ltd

Revenue
12B AUD
Cost of Revenue
-11.2B AUD
Gross Profit
787m AUD
Operating Expenses
-275m AUD
Operating Income
512m AUD
Other Expenses
-270m AUD
Net Income
242m AUD

Income Statement
Worley Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
375
N/A
706
+88%
1 251
+77%
1 787
+43%
2 402
+34%
2 800
+17%
3 487
+25%
4 289
+23%
4 625
+8%
5 507
+19%
5 800
+5%
5 167
-11%
5 065
-2%
5 356
+6%
5 611
+5%
6 126
+9%
7 397
+21%
8 499
+15%
8 817
+4%
9 225
+5%
9 566
+4%
9 176
-4%
8 753
-5%
8 518
-3%
7 784
-9%
6 320
-19%
5 211
-18%
4 899
-6%
4 828
-1%
5 064
+5%
6 916
+37%
11 169
+61%
13 044
+17%
11 023
-15%
9 510
-14%
9 300
-2%
9 695
+4%
10 426
+8%
11 324
+9%
12 002
+6%
Gross Profit
Cost of Revenue
(41)
(77)
(199)
(337)
(559)
(734)
(912)
(1 046)
(960)
(1 056)
(1 174)
(1 305)
(1 507)
(1 569)
(1 520)
(1 610)
(2 032)
(2 737)
(8 671)
(11 642)
(8 810)
(11 579)
(8 254)
(8 138)
(7 529)
(6 084)
(4 944)
(4 575)
(4 445)
(4 643)
(6 413)
(10 448)
(12 244)
(10 426)
(9 014)
(8 748)
(9 076)
(9 759)
(10 602)
(11 215)
Gross Profit
333
N/A
628
+88%
1 053
+68%
1 450
+38%
1 843
+27%
2 066
+12%
2 575
+25%
3 242
+26%
3 666
+13%
4 451
+21%
4 627
+4%
3 862
-17%
3 557
-8%
3 786
+6%
4 091
+8%
4 516
+10%
5 364
+19%
5 762
+7%
147
-97%
(2 417)
N/A
756
N/A
(2 403)
N/A
499
N/A
380
-24%
255
-33%
236
-7%
267
+13%
324
+21%
382
+18%
421
+10%
503
+20%
720
+43%
800
+11%
597
-25%
496
-17%
552
+11%
619
+12%
667
+8%
722
+8%
787
+9%
Operating Income
Operating Expenses
(302)
(571)
(960)
(1 311)
(1 651)
(1 837)
(2 272)
(2 843)
(3 172)
(3 885)
(4 067)
(3 411)
(3 184)
(3 424)
(3 649)
(4 015)
(4 859)
(5 260)
349
2 848
(357)
2 813
(152)
(396)
(109)
(109)
(103)
(108)
(111)
(114)
(105)
(167)
(169)
(120)
(146)
(153)
(184)
(203)
(201)
(275)
Selling, General & Administrative
(271)
(510)
(863)
(1 189)
(1 481)
(1 657)
(2 075)
(2 616)
(2 908)
(3 573)
(3 749)
(3 122)
(2 930)
(3 184)
(3 429)
(3 798)
(4 606)
(5 001)
0
(93)
(357)
(78)
(152)
(127)
(109)
(109)
(103)
(108)
(111)
(110)
(105)
(172)
(169)
(120)
(146)
(153)
(184)
(203)
(201)
(275)
Depreciation & Amortization
(9)
(11)
(15)
(17)
(19)
(20)
(34)
(55)
(67)
(76)
(88)
(91)
(92)
(96)
(96)
(99)
(103)
(104)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(23)
(50)
(82)
(106)
(152)
(158)
(163)
(171)
(197)
(237)
(230)
(199)
(162)
(144)
(124)
(117)
(150)
(155)
349
2 941
0
2 891
0
(269)
0
0
0
0
0
(4)
0
5
0
0
0
0
0
0
0
0
Operating Income
31
N/A
58
+86%
93
+61%
139
+50%
192
+38%
229
+20%
303
+32%
400
+32%
494
+23%
566
+15%
560
-1%
451
-19%
373
-17%
362
-3%
443
+22%
502
+13%
505
+1%
502
-1%
496
-1%
431
-13%
399
-8%
411
+3%
347
-15%
(16)
N/A
146
N/A
127
-13%
164
+29%
215
+32%
272
+26%
306
+13%
398
+30%
554
+39%
631
+14%
477
-24%
350
-27%
399
+14%
435
+9%
464
+7%
521
+12%
512
-2%
Pre-Tax Income
Interest Income Expense
9
6
5
10
5
(0)
(2)
(6)
(14)
(10)
(5)
(2)
15
16
50
36
(24)
(28)
(36)
(32)
(36)
(48)
(51)
(61)
(67)
(69)
(72)
(63)
(54)
(50)
(61)
(95)
(138)
(137)
(84)
(59)
(52)
(64)
(87)
(89)
Non-Reccuring Items
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(267)
(3)
(12)
(32)
(40)
(27)
(20)
(22)
(100)
(169)
(250)
(219)
(129)
(126)
(95)
(309)
(290)
(29)
Total Other Income
1
0
1
2
2
4
6
4
8
7
7
12
5
6
6
4
12
22
14
5
5
2
3
4
2
3
10
9
8
8
8
11
24
20
10
12
6
3
2
13
Pre-Tax Income
41
N/A
64
+56%
99
+55%
151
+53%
197
+31%
233
+18%
306
+32%
397
+30%
488
+23%
564
+15%
562
0%
460
-18%
393
-15%
384
-2%
498
+30%
541
+9%
494
-9%
496
+1%
474
-5%
404
-15%
369
-9%
365
-1%
32
-91%
(76)
N/A
69
N/A
29
-58%
61
+111%
134
+120%
205
+53%
242
+18%
245
+1%
300
+23%
267
-11%
142
-47%
147
+3%
226
+53%
294
+30%
94
-68%
146
+55%
407
+179%
Net Income
Tax Provision
(10)
(19)
(30)
(45)
(55)
(59)
(80)
(112)
(141)
(169)
(161)
(118)
(90)
(86)
(116)
(133)
(117)
(118)
(129)
(106)
(100)
(103)
(71)
(44)
(20)
(2)
(5)
(21)
(48)
(65)
(78)
(94)
(78)
(59)
(62)
(82)
(117)
(93)
(100)
(156)
Income from Continuing Operations
31
45
69
106
142
174
226
285
347
395
401
343
303
297
382
409
377
378
344
298
269
262
(39)
(120)
49
27
56
113
157
177
167
207
189
84
85
143
177
1
46
251
Income to Minority Interest
0
(1)
(2)
(3)
(3)
(2)
(2)
(2)
(3)
(6)
(10)
(12)
(12)
(16)
(18)
(21)
(23)
(22)
(22)
(19)
(20)
(21)
(16)
(16)
(25)
(29)
(23)
(18)
(14)
(11)
(12)
(18)
(17)
(5)
1
(1)
(5)
(7)
(9)
(9)
Net Income (Common)
31
N/A
44
+42%
67
+53%
103
+54%
139
+35%
172
+24%
225
+31%
283
+26%
344
+22%
389
+13%
391
+0%
331
-15%
291
-12%
282
-3%
364
+29%
388
+6%
353
-9%
356
+1%
322
-10%
279
-13%
249
-11%
241
-3%
(55)
N/A
(136)
-148%
24
N/A
(2)
N/A
34
N/A
37
+11%
62
+67%
143
+130%
152
+6%
185
+21%
171
-7%
78
-54%
86
+10%
143
+66%
172
+21%
(6)
N/A
37
N/A
242
+554%
EPS (Diluted)
0.19
N/A
0.25
+32%
0.3
+20%
0.47
+57%
0.63
+34%
0.77
+22%
0.9
+17%
1.11
+23%
1.33
+20%
1.5
+13%
1.5
N/A
1.27
-15%
1.11
-13%
1.07
-4%
1.38
+29%
1.47
+7%
1.34
-9%
1.35
+1%
1.22
-10%
1.05
-14%
0.94
-10%
0.92
-2%
-0.21
N/A
-0.52
-148%
0.09
N/A
-0.01
N/A
0.13
N/A
0.12
-8%
0.21
+75%
0.41
+95%
0.37
-10%
0.37
N/A
0.33
-11%
0.15
-55%
0.16
+7%
0.27
+69%
0.33
+22%
-0.01
N/A
0.07
N/A
0.45
+543%

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