Worley Ltd
ASX:WOR
Worley Ltd
ASX:WOR
Price:
10
AUD
0.81%
Market Closed
Market Cap:
AU$5.1B
Income Statement
Earnings Waterfall
Worley Ltd
Worley Ltd
Income Statement
Worley Ltd
Worley Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
12
|
0
|
11
|
0
|
14
|
0
|
13
|
0
|
|
| 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%
|
11 789
-2%
|
11 325
-4%
|
11 222
-1%
|
11 129
-1%
|
|
| 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)
|
(1 720)
|
(1 610)
|
(2 032)
|
(2 737)
|
(3 220)
|
(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)
|
(10 887)
|
(10 388)
|
(10 294)
|
(10 335)
|
|
| 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%
|
3 891
+3%
|
4 516
+16%
|
5 364
+19%
|
5 762
+7%
|
5 598
-3%
|
(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%
|
902
+15%
|
937
+4%
|
928
-1%
|
794
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(302)
|
(571)
|
(972)
|
(1 311)
|
(1 651)
|
(1 837)
|
(2 272)
|
(2 843)
|
(3 167)
|
(3 885)
|
(4 067)
|
(3 411)
|
(3 184)
|
(3 424)
|
(3 449)
|
(4 015)
|
(4 859)
|
(5 260)
|
(5 102)
|
2 848
|
(357)
|
2 813
|
(152)
|
(396)
|
(109)
|
(109)
|
(103)
|
(108)
|
(111)
|
(114)
|
(105)
|
(167)
|
(169)
|
(120)
|
(146)
|
(153)
|
(184)
|
(203)
|
(201)
|
(275)
|
(351)
|
(328)
|
(281)
|
(232)
|
|
| 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)
|
(3 229)
|
(3 798)
|
(4 606)
|
(5 001)
|
(4 906)
|
(93)
|
(357)
|
(78)
|
(152)
|
(127)
|
(109)
|
(109)
|
(103)
|
(108)
|
(111)
|
(110)
|
(105)
|
(172)
|
(169)
|
(120)
|
(146)
|
(153)
|
(184)
|
(203)
|
(201)
|
(275)
|
(351)
|
(328)
|
(281)
|
(232)
|
|
| Depreciation & Amortization |
(9)
|
(11)
|
(27)
|
(17)
|
(18)
|
(20)
|
(34)
|
(55)
|
(67)
|
(76)
|
(88)
|
(91)
|
(92)
|
(96)
|
(96)
|
(99)
|
(103)
|
(104)
|
(102)
|
0
|
0
|
0
|
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)
|
(192)
|
(237)
|
(230)
|
(199)
|
(162)
|
(144)
|
(124)
|
(117)
|
(150)
|
(155)
|
(94)
|
2 941
|
0
|
2 891
|
0
|
(269)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
31
N/A
|
58
+85%
|
80
+40%
|
139
+73%
|
192
+38%
|
229
+20%
|
303
+32%
|
400
+32%
|
499
+25%
|
566
+13%
|
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%
|
551
+8%
|
609
+11%
|
647
+6%
|
562
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
6
|
4
|
10
|
5
|
(0)
|
(3)
|
(6)
|
(14)
|
(10)
|
(5)
|
(2)
|
15
|
16
|
(16)
|
36
|
(16)
|
(28)
|
(36)
|
(32)
|
(36)
|
(48)
|
(51)
|
(61)
|
(67)
|
(69)
|
(72)
|
(63)
|
(54)
|
(50)
|
(61)
|
(95)
|
(138)
|
(137)
|
(84)
|
(59)
|
(52)
|
(64)
|
(87)
|
(89)
|
(63)
|
(10)
|
(4)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
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)
|
1
|
0
|
0
|
3
|
|
| Total Other Income |
1
|
0
|
1
|
2
|
2
|
4
|
6
|
4
|
8
|
7
|
7
|
12
|
5
|
6
|
72
|
4
|
4
|
22
|
14
|
5
|
5
|
2
|
3
|
4
|
2
|
3
|
10
|
9
|
8
|
8
|
8
|
11
|
24
|
20
|
10
|
12
|
6
|
3
|
2
|
13
|
11
|
4
|
3
|
9
|
|
| Pre-Tax Income |
41
N/A
|
64
+56%
|
86
+35%
|
151
+76%
|
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%
|
500
+23%
|
603
+21%
|
646
+7%
|
556
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(19)
|
(26)
|
(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)
|
(187)
|
(209)
|
(225)
|
(196)
|
|
| Income from Continuing Operations |
31
|
45
|
60
|
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
|
313
|
394
|
421
|
360
|
|
| 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)
|
(10)
|
(14)
|
(12)
|
(15)
|
|
| Net Income (Common) |
31
N/A
|
44
+42%
|
58
+32%
|
103
+78%
|
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%
|
303
+25%
|
380
+25%
|
409
+8%
|
345
-16%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.25
+32%
|
0.29
+16%
|
0.47
+62%
|
0.62
+32%
|
0.77
+24%
|
0.94
+22%
|
1.11
+18%
|
1.32
+19%
|
1.5
+14%
|
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
|
0.46
+557%
|
0.57
+24%
|
0.71
+25%
|
0.77
+8%
|
0.66
-14%
|
|
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