← WOODSIDE ENERGY GROUP LTD
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b |
$7.0b
+93.39%
|
$16.8b
+141.55%
|
$14.0b
-16.79%
|
$13.2b
-5.82%
|
$13.0b
-1.48%
|
$13.0b
0.00%
|
|
| Cost of Goods and Services Sold | ($3.0b) |
$3.8b
+228.81%
|
$6.5b
+70.09%
|
$7.5b
+14.97%
|
$7.5b
-0.24%
|
$8.4b
+12.62%
|
$8.4b
0.00%
|
|
| Cost of sales | ($3.0b) |
($3.8b)
-28.81%
|
($6.5b)
-70.09%
|
($7.5b)
-14.97%
|
($7.5b)
+0.24%
|
($8.4b)
-12.62%
|
$8.4b
+200.00%
|
|
| Gross Profit | $615.0m |
$3.1b
+406.83%
|
$10.3b
+229.71%
|
$6.5b
-37.00%
|
$5.7b
-12.31%
|
$4.5b
-20.11%
|
$4.5b
0.00%
|
|
| EBIT | $4.1b | $4.1b | ||||||
| Interest Expense On Lease Liabilities | — | $97.0m | $103.0m | $102.0m | $102.0m | $106.0m | $260.0m | |
| Other Income | ($36.0m) | $139.0m | $735.0m | $322.0m | $624.0m | $948.0m | — | |
| Other expenses | ($481.0m) | ($811.0m) | ($2.7b) | ($1.6b) | ($1.8b) | ($1.5b) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | $616.0m | $118.0m | ($702.0m) | ($916.0m) | ($588.0m) | — | |
| Income Tax Expense Continuing Operations | $1.0b | $957.0m | $2.9b | $653.0m | $814.0m | $763.0m | $1.1b | |
| Net Income | $53.0m |
$53.0m
0.00%
|
$77.0m
+45.28%
|
$62.0m
-19.48%
|
$73.0m
+17.74%
|
$2.7b
+3623.29%
|
$2.7b
0.00%
|
|
| Basic Earnings (Loss) Per Share | ($4.24) | $2.06 | $4.30 | $0.88 | $1.89 | $1.43 | $1.43 | |
| Diluted Earnings (Loss) Per Share | ($4.24) | $2.04 | $4.26 | $0.87 | $1.87 | $1.42 | $1.42 | |
| Basic Average Shares | — | — | $1.5b | $1.9b | $1.9b | $1.9b | $1.9b | |
| Diluted Average Shares | — | — | $1.5b | $1.9b | $1.9b | $1.9b | $1.9b | |
| Additional Financial Items | ||||||||
| Average Effective Tax Rate | — | — | — | $0 | — | — | — | |
| Depreciation Right of Use Assets | — | ($151.0m) | ($308.0m) | $350.0m | $300.0m | $205.0m | $2.6b | |
| Finance Income | $58.0m | $27.0m | $155.0m | $273.0m | $220.0m | $259.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | $477.0m | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $53.0m | $53.0m | $77.0m | $62.0m | $73.0m | $19.0m | — | |
| Profit Loss Attributable To Owners Of Parent | ($4.0b) | $2.0b | $6.5b | $1.7b | $3.6b | $2.7b | — | |
| Profit Loss Before Tax | ($5.4b) | $3.3b | $9.2b | $3.3b | $4.4b | $3.8b | — | |
| Profit Loss From Operating Activities | ($5.2b) | $3.5b | $9.2b | $3.3b | $4.5b | $3.9b | — | |
| Impairment losses | ($5.3b) | ($10.0m) | — | ($1.9b) | $0 | ($143.0m) | — | |
| Profit before tax | ($5.4b) | $3.3b | $9.2b | $3.3b | $4.4b | $3.8b | — | |
| Profit after tax | ($4.0b) | $2.0b | $6.6b | $1.7b | $3.6b | $2.7b | — | |
| Equity holders of the parent | ($4.0b) | $2.0b | $6.5b | $1.7b | $3.6b | $2.7b | — | |
| Non-controlling interest | $53.0m | $53.0m | $77.0m | $62.0m | $73.0m | $19.0m | — | |
| Diluted EPS | ($4.24) | $2.04 | $4.26 | $0.87 | $1.87 | $1.42 | $1.42 | |
| Employee Benefits Expense | — | $217.0m | $415.0m | $494.0m | $602.0m | $674.0m | — | |
| Expense From Share-Based Payment Transactions With Employees | — | $12.0m | $26.0m | $39.0m | $23.0m | $20.0m | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | — | — | $10.0m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | — | — | $296.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | $1.7b | $2.3b | $2.0b | $2.1b | $2.3b | — | |
| Finance Costs | ($327.0m) | $230.0m | $167.0m | $307.0m | $365.0m | $299.0m | — | |
| Other Finance Cost | — | $26.0m | $36.0m | $49.0m | $30.0m | $39.0m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | — | $1.0m | $9.0m | $17.0m | $7.0m | $17.0m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $26.0m | $41.0m | $53.0m | $51.0m | $57.0m | — | |
| Profit before tax and net finance costs | ($5.2b) | $3.5b | $9.2b | $3.3b | $4.5b | $3.9b | — | |
| Petroleum resource rent tax (PRRT) (expense)/benefit | $439.0m | ($297.0m) | $313.0m | ($898.0m) | $91.0m | ($349.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.