Worley Limited
ASX:WOR.AX
12.85 (AUD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,789 | 11,324 | 9,695 | 9,510 | 13,034 | 6,887 | 4,830.3 | 5,213.5 | 7,775.1 | 8,746.7 | 9,565.8 | 8,811.4 | 7,393.8 | 5,611.4 | 5,064.6 | 5,802 | 4,615.3 | 3,477.765 | 2,396.95 | 1,247.715 | 373.319 | 375.431 | 21.162 | 5.577 |
| Cost of Revenue
| 10,887 | 10,602 | 9,076 | 9,019 | 12,244 | 6,413 | 4,445.4 | 4,944 | 7,518.4 | 8,302.1 | 8,950.3 | 7,979.2 | 6,146.5 | 4,519 | 4,012.3 | 4,464.9 | 3,595.4 | 2,788.877 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 902 | 722 | 619 | 491 | 790 | 474 | 384.9 | 269.5 | 256.7 | 444.6 | 615.5 | 832.2 | 1,247.3 | 1,092.4 | 1,052.3 | 1,337.1 | 1,019.9 | 688.888 | 2,396.95 | 1,247.715 | 373.319 | 375.431 | 21.162 | 5.577 |
| Gross Profit Ratio
| 0.077 | 0.064 | 0.064 | 0.052 | 0.061 | 0.069 | 0.08 | 0.052 | 0.033 | 0.051 | 0.064 | 0.094 | 0.169 | 0.195 | 0.208 | 0.23 | 0.221 | 0.198 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 260 | 164 | 154 | 146 | 169 | 105 | 110.7 | 96.7 | 109 | 103.4 | 181.3 | 342.7 | 492 | 430.1 | 425.1 | 457.6 | 272.3 | 197.975 | 121.155 | 68.8 | 26.466 | 32.882 | 197.649 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 28 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 260 | 164 | 182 | 134 | 169 | 105 | 110.7 | 96.7 | 109 | 103.4 | 181.3 | 342.7 | 492 | 430.1 | 425.1 | 457.6 | 272.3 | 197.975 | 121.155 | 68.8 | 26.466 | 32.882 | 197.649 | 0 |
| Other Expenses
| 0 | 2 | 6 | 10 | -145 | -51.8 | 2.3 | 9.6 | 1.7 | -67.1 | 5.3 | -80.2 | 7.6 | 662.3 | 627.2 | 879.5 | 747.6 | 490.913 | 2,275.795 | 1,178.915 | 0.893 | 1.705 | -61.85 | 6.06 |
| Operating Expenses
| 293 | 162 | 176 | 124 | 169 | 194 | 121.1 | 139.9 | 127.8 | 357.5 | 187.3 | 305.2 | 744.6 | 1,092.4 | 1,052.3 | 1,337.1 | 1,019.9 | 688.888 | 2,396.95 | 1,247.715 | 343.532 | 350.574 | 6.617 | 6.06 |
| Operating Income
| 609 | 560 | 443 | 367 | 621 | 369 | 274.2 | 172.8 | 147.7 | 341.2 | 434.2 | 489.5 | 544.9 | 442.7 | 373 | 561.2 | 483.5 | 293.627 | 186.341 | 76.99 | 41.697 | 32.756 | -6.617 | -6.06 |
| Operating Income Ratio
| 0.052 | 0.049 | 0.046 | 0.039 | 0.048 | 0.054 | 0.057 | 0.033 | 0.019 | 0.039 | 0.045 | 0.056 | 0.074 | 0.079 | 0.074 | 0.097 | 0.105 | 0.084 | 0.078 | 0.062 | 0.112 | 0.087 | -0.313 | -1.087 |
| Total Other Income Expenses Net
| -109 | -414 | -158 | -229 | -354 | -124 | -68.8 | -112 | -78.8 | -309.5 | -65.6 | -15.9 | -51.1 | 55.7 | 20.3 | 0.5 | 4.8 | 12.578 | 10.544 | 8.486 | 10.949 | 7.537 | -24.664 | 1.238 |
| Income Before Tax
| 500 | 123 | 285 | 138 | 273 | 245 | 205.4 | 60.8 | 68.9 | 31.7 | 368.6 | 473.6 | 493.8 | 498.4 | 393.3 | 561.7 | 488.3 | 306.205 | 196.885 | 85.476 | 40.736 | 32.394 | -3.502 | -4.822 |
| Income Before Tax Ratio
| 0.042 | 0.011 | 0.029 | 0.015 | 0.021 | 0.036 | 0.043 | 0.012 | 0.009 | 0.004 | 0.039 | 0.054 | 0.067 | 0.089 | 0.078 | 0.097 | 0.106 | 0.088 | 0.082 | 0.069 | 0.109 | 0.086 | -0.165 | -0.865 |
| Income Tax Expense
| 187 | 100 | 117 | 61 | 79 | 81 | 129.7 | 4.6 | 20.3 | 70.7 | 100 | 129.4 | 117.3 | 116 | 90.3 | 160.8 | 141 | 79.885 | 55.143 | 25.564 | 10.091 | -6.836 | -3.502 | -4.822 |
| Net Income
| 303 | 37 | 172 | 82 | 171 | 152 | 62.2 | 33.5 | 23.5 | -54.9 | 249.1 | 322.1 | 353.2 | 364.2 | 291.1 | 390.5 | 343.9 | 224.766 | 139.106 | 57.659 | 30.722 | 25.86 | 0 | 0 |
| Net Income Ratio
| 0.026 | 0.003 | 0.018 | 0.009 | 0.013 | 0.022 | 0.013 | 0.006 | 0.003 | -0.006 | 0.026 | 0.037 | 0.048 | 0.065 | 0.057 | 0.067 | 0.075 | 0.065 | 0.058 | 0.046 | 0.082 | 0.069 | 0 | 0 |
| EPS
| 0.57 | 0.07 | 0.33 | 0.16 | 0.33 | 0.36 | 0.23 | 0.13 | 0.095 | -0.22 | 1.01 | 1.31 | 1.35 | 1.4 | 1.11 | 1.52 | 1.34 | 0.96 | 0.64 | 0.29 | 0.19 | 0.17 | 0 | 0 |
| EPS Diluted
| 0.57 | 0.07 | 0.33 | 0.16 | 0.33 | 0.36 | 0.22 | 0.13 | 0.095 | -0.22 | 1 | 1.3 | 1.34 | 1.38 | 1.11 | 1.5 | 1.32 | 0.94 | 0.64 | 0.29 | 0.19 | 0.17 | 0 | 0 |
| EBITDA
| 886 | 494 | 611 | 503 | 776 | 399 | 327.6 | 213.9 | 230.1 | 192.9 | 525 | 611.9 | 620.3 | 641.7 | 524.2 | 698.9 | 605.3 | 362.609 | 223.301 | 119.536 | 50.273 | 42.076 | 21.162 | 5.577 |
| EBITDA Ratio
| 0.075 | 0.044 | 0.063 | 0.053 | 0.06 | 0.058 | 0.068 | 0.041 | 0.03 | 0.022 | 0.055 | 0.069 | 0.084 | 0.114 | 0.104 | 0.12 | 0.131 | 0.104 | 0.093 | 0.096 | 0.135 | 0.112 | 1 | 1 |