Worley Limited (WOR.AX) - Winst- en verliesrekening per kwartaal

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WOR.AX
Financiële Gegevens

14.5 (AUD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Omzet Numbers are in millions	5,723	6,066	5,936	5,388	5,038	4,657	4,638.3	4,871.7	6,142	6,892	4,247.1	2,635	2,423.7	2,406.6	2,494.6	2,718.9	3,595.8	4,179.3	4,332.6	4,414.1	4,756.3	4,809.5	4,415.8	4,395.6	1,848.45	1,848.45	1,402.85	1,402.85	1,402.85	1,266.15	1,266.15	1,266.15	1,450.5	1,450.5	1,450.5	1,153.825	1,153.825	1,153.825	869.441	869.441	869.441	599.238	599.238	599.238	311.929	311.929	311.929	93.33	93.33	93.33	93.858	93.858	93.858	70.152	70.152	70.152	70.152	70.152	0	0	0
Kosten van de omzet Numbers are in millions	5,208	5,679	5,536	5,066	4,693	4,383	4,365	4,649	5,777	6,467	3,932.3	2,432	2,211.6	2,233.8	2,341.6	2,602.4	3,477.3	4,041.1	4,118.8	4,183.3	4,400.7	4,549.6	6,400.6	1,578.6	1,536.625	1,536.625	1,129.75	1,129.75	1,129.75	1,003.075	1,003.075	1,003.075	1,116.225	1,116.225	1,116.225	898.85	898.85	898.85	697.219	697.219	697.219	479.762	479.762	479.762	479.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	515	387	400	322	345	274	273.3	222.7	365	425	314.8	203	212.1	172.8	153	116.5	118.5	138.2	213.8	230.8	355.6	259.9	-1,984.8	2,817	311.825	311.825	273.1	273.1	273.1	263.075	263.075	263.075	334.275	334.275	334.275	254.975	254.975	254.975	172.222	172.222	172.222	119.476	119.476	119.476	-167.833	311.929	311.929	93.33	93.33	93.33	93.858	93.858	93.858	70.152	70.152	70.152	70.152	70.152	0	0	0
Brutowinstmarge Numbers are in millions	0.09	0.064	0.067	0.06	0.068	0.059	0.059	0.046	0.059	0.062	0.074	0.077	0.088	0.072	0.061	0.043	0.033	0.033	0.049	0.052	0.075	0.054	-0.449	0.641	0.169	0.169	0.195	0.195	0.195	0.208	0.208	0.208	0.23	0.23	0.23	0.221	0.221	0.221	0.198	0.198	0.198	0.199	0.199	0.199	-0.538	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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
Algemene en administratieve kosten Numbers are in millions	0	99	81	83	85	69	71	75	83	86	47	58	52.7	58	48	48.7	52.2	56.8	45.8	57.6	88.4	92.9	71.9	270.8	123	123	107.525	107.525	107.525	106.275	106.275	106.275	114.4	114.4	114.4	68.075	68.075	68.075	49.494	49.494	49.494	370.203	370.203	370.203	215.771	215.771	215.771	67.723	67.723	67.723	69.044	69.044	69.044	49.412	49.412	49.412	49.412	49.412	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	58	0	0	30	-2	0.2	-0.2	-38	38	49.7	0	0	0	0	0	0	0	0	0	0	0	2,059.7	-121.25	-85.6	-85.6	-76.55	-76.55	-76.55	-65.7	-65.7	-65.7	-56.8	-56.8	-56.8	-18.8	-18.8	-18.8	-8.737	-8.737	-8.737	-192.366	-192.366	-192.366	-145.582	-145.582	-145.582	-51.706	-51.706	-51.706	-52.775	-52.775	-52.775	1.654	1.654	1.654	1.654	1.654	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	161	157	81	83	115	67	71.2	74.8	45	124	96.7	58	52.7	58	48	48.7	52.2	56.8	45.8	57.6	88.4	92.9	2,131.6	2,474.3	37.4	37.4	30.975	30.975	30.975	40.575	40.575	40.575	57.6	57.6	57.6	49.275	49.275	49.275	40.757	40.757	40.757	177.837	177.837	177.837	70.189	70.189	70.189	16.017	16.017	16.017	16.269	16.269	16.269	51.067	51.067	51.067	51.067	51.067	0	0	0
Overige kosten Numbers are in millions	0	0	2	0	3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	161	157	79	83	112	67	71.2	74.8	45	124	96.7	70	57.6	63.5	59.8	80.1	68.9	58.9	307.5	50	117	70.3	2,259.9	2,565.1	37.4	37.4	30.975	30.975	30.975	40.575	40.575	40.575	57.6	57.6	57.6	49.275	49.275	49.275	40.757	40.757	40.757	177.837	177.837	177.837	70.189	70.189	70.189	16.017	16.017	16.017	16.269	16.269	16.269	51.067	51.067	51.067	51.067	51.067	0	0	0
Bedrijfsresultaat Numbers are in millions	354	230	321	239	233	207	202.1	147.9	320	301	218.1	145	159.4	114.8	105	67.8	66.3	81.4	168	173.2	267.2	167	264.8	224.7	130.4	130.4	131.95	131.95	131.95	105.1	105.1	105.1	150.15	150.15	150.15	133.725	133.725	133.725	81.699	81.699	81.699	50.543	50.543	50.543	22.591	22.591	22.591	10.434	10.434	10.434	8.242	8.242	8.242	19.086	19.086	19.086	19.086	19.086	0	0	0
Bedrijfsresultaat ratio Numbers are in millions	0.062	0.038	0.054	0.044	0.046	0.044	0.044	0.03	0.052	0.044	0.051	0.055	0.066	0.048	0.042	0.025	0.018	0.019	0.039	0.039	0.056	0.035	0.06	0.051	0.071	0.071	0.094	0.094	0.094	0.083	0.083	0.083	0.104	0.104	0.104	0.116	0.116	0.116	0.094	0.094	0.094	0.084	0.084	0.084	0.072	0.072	0.072	0.112	0.112	0.112	0.088	0.088	0.088	0.272	0.272	0.272	0.272	0.272	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	-66	-63	-111	-326	-69	-86	-106.2	-89.8	-213	-135	-94.8	-29	-33.8	-35	-50.8	-61.2	-44.1	-34.7	-291	-18.5	-56.7	-8.9	-19.2	3.3	-6.95	-6.95	-7.35	-7.35	-7.35	-6.775	-6.775	-6.775	-9.725	-9.725	-9.725	-11.65	-11.65	-11.65	-5.148	-5.148	-5.148	-1.322	-1.322	-1.322	-1.222	-1.222	-1.222	-0.25	-0.25	-0.25	-0.143	-0.143	-0.143	0.779	0.779	0.779	0.779	0.31	0.31	0.31	0.31
Inkomen voor belasting Numbers are in millions	288	167	210	-87	164	121	95.9	58.1	107	166	123.3	116	125.6	79.8	54.2	6.6	22.2	46.7	-123	154.7	210.5	158.1	245.6	228	123.45	123.45	124.6	124.6	124.6	98.325	98.325	98.325	140.425	140.425	140.425	122.075	122.075	122.075	76.551	76.551	76.551	49.221	49.221	49.221	21.369	21.369	21.369	10.184	10.184	10.184	8.099	8.099	8.099	19.865	19.865	19.865	19.865	19.395	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.05	0.028	0.035	-0.016	0.033	0.026	0.021	0.012	0.017	0.024	0.029	0.044	0.052	0.033	0.022	0.002	0.006	0.011	-0.028	0.035	0.044	0.033	0.056	0.052	0.067	0.067	0.089	0.089	0.089	0.078	0.078	0.078	0.097	0.097	0.097	0.106	0.106	0.106	0.088	0.088	0.088	0.082	0.082	0.082	0.069	0.069	0.069	0.109	0.109	0.109	0.086	0.086	0.086	0.283	0.283	0.283	0.283	0.276	0	0	0
Belastingkosten Numbers are in millions	109	78	78	22	71	46	36.3	25.7	33	46	52.1	29	59.1	70.6	8.3	3.7	5.9	14.4	29.1	41.6	61.7	38.3	67.3	62.1	29.325	29.325	29	29	29	22.575	22.575	22.575	40.2	40.2	40.2	35.25	35.25	35.25	19.971	19.971	19.971	13.786	13.786	13.786	21.369	21.369	21.369	10.184	10.184	10.184	8.099	8.099	8.099	19.865	19.865	19.865	19.865	19.395	0	0	0
Nettowinst Numbers are in millions	197	106	136	-99	93	79	63.7	22.3	56	115	69.5	82	60.8	1.4	35.9	-2.4	0.4	23.1	-159.2	104.3	137	112.1	167	155.1	94.125	94.125	95.6	95.6	95.6	75.75	75.75	75.75	100.225	100.225	100.225	86.825	86.825	86.825	56.58	56.58	56.58	35.436	35.436	35.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettowinstmarge Numbers are in millions	0.034	0.017	0.023	-0.018	0.018	0.017	0.014	0.005	0.009	0.017	0.016	0.031	0.025	0.001	0.014	-0.001	0	0.006	-0.037	0.024	0.029	0.023	0.038	0.035	0.051	0.051	0.068	0.068	0.068	0.06	0.06	0.06	0.069	0.069	0.069	0.075	0.075	0.075	0.065	0.065	0.065	0.059	0.059	0.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.2	0.26	-0.19	0.18	0.15	0.12	0.043	0.11	0.22	0.13	0.24	0.23	0.005	0.14	-0.01	0.002	0.093	-0.64	0.42	0.55	0.45	0.67	0.62	0.36	0.36	0.36	0.36	0.36	0.29	0.29	0.29	0.38	0.38	0.38	0.33	0.33	0.33	0.24	0.24	0.24	0.16	0.16	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	0.37	0.2	0.26	-0.19	0.18	0.15	0.12	0.043	0.11	0.22	0.13	0.24	0.22	0.005	0.14	-0.01	0.002	0.093	-0.64	0.42	0.55	0.45	0.67	0.63	0.36	0.36	0.36	0.36	0.36	0.29	0.29	0.29	0.38	0.38	0.38	0.33	0.33	0.33	0.24	0.24	0.24	0.16	0.16	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	491	363	443	371	359	343	330.1	301.9	503	489	279.5	177	190.8	121.9	114.4	108.1	79.6	131.3	192.8	226.6	286.8	221.2	284.3	275.2	156.15	156.15	155.875	155.875	155.875	128.075	128.075	128.075	172.125	172.125	172.125	150.475	150.475	150.475	90.264	90.264	90.264	55.155	55.155	55.155	29.313	29.313	29.313	12.578	12.578	12.578	10.572	10.572	10.572	20.74	20.74	20.74	20.74	20.74	0	0	0
EBITDA ratio Numbers are in millions	0.086	0.06	0.075	0.069	0.071	0.074	0.071	0.062	0.082	0.071	0.066	0.067	0.079	0.051	0.046	0.04	0.022	0.031	0.044	0.051	0.06	0.046	0.064	0.063	0.084	0.084	0.111	0.111	0.111	0.101	0.101	0.101	0.119	0.119	0.119	0.13	0.13	0.13	0.104	0.104	0.104	0.092	0.092	0.092	0.094	0.094	0.094	0.135	0.135	0.135	0.113	0.113	0.113	0.296	0.296	0.296	0.296	0.296	0	0	0

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