Income Statement (TTM)
Woodside Energy Group Ltd Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,060 | 3,600 | 3,898 | 4,197 | 5,580 | 6,962 | 8,615 | 10,268 | 13,542 | 16,817 | 17,612 | 18,407 | 16,200 | 13,994 | 13,288 | 12,582 | 12,880 | 13,179 | 13,480 | 13,781 |
| Change (%) | -11.33 | 8.29 | 7.66 | 32.94 | 24.78 | 23.74 | 19.19 | 31.89 | 24.18 | 4.73 | 4.51 | -11.99 | -13.62 | -5.05 | -5.31 | 2.37 | 2.32 | 2.28 | 2.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,044 | 2,985 | 2,868 | 2,750 | 3,298 | 3,845 | 4,196 | 4,548 | 5,544 | 6,540 | 7,357 | 8,174 | 7,846 | 7,519 | 7,219 | 6,919 | 7,210 | 7,501 | 7,888 | 8,274 |
| Change (%) | -1.92 | -3.94 | -4.10 | 19.91 | 16.60 | 9.14 | 8.38 | 21.90 | 17.97 | 12.49 | 11.11 | -4.01 | -4.17 | -3.99 | -4.16 | 4.21 | 4.04 | 5.15 | 4.90 | |
| % of Revenue | 74.96 | 82.92 | 73.55 | 65.52 | 59.10 | 55.23 | 48.71 | 44.29 | 40.94 | 38.89 | 41.77 | 44.41 | 48.43 | 53.73 | 54.33 | 54.99 | 55.98 | 56.92 | 58.51 | 60.04 |
| Gross Operating Profit | 1,016 | 615 | 1,031 | 1,447 | 2,282 | 3,117 | 4,418 | 5,720 | 7,998 | 10,277 | 10,255 | 10,233 | 8,354 | 6,475 | 6,069 | 5,663 | 5,670 | 5,678 | 5,592 | 5,507 |
| Change (%) | -39.50 | 67.64 | 40.35 | 57.71 | 36.59 | 41.75 | 29.46 | 39.83 | 28.49 | -0.21 | -0.21 | -18.36 | -22.49 | -6.27 | -6.69 | 0.13 | 0.13 | -1.51 | -1.53 | |
| % of Revenue | 25.04 | 17.08 | 26.45 | 34.48 | 40.90 | 44.77 | 51.29 | 55.71 | 59.06 | 61.11 | 58.23 | 55.59 | 51.57 | 46.27 | 45.67 | 45.01 | 44.02 | 43.08 | 41.49 | 39.96 |
| SG&A | 229 | 269 | 278 | 288 | 252 | 215 | 456 | 698 | 898 | 1,097 | 992 | 887 | 812 | 736 | 707 | 678 | 726 | 773 | 787 | 801 |
| Change (%) | 17.47 | 3.53 | 3.41 | -12.67 | -14.51 | 112.33 | 52.90 | 28.58 | 22.23 | -9.57 | -10.58 | -8.51 | -9.30 | -3.94 | -4.10 | 7.01 | 6.55 | 1.81 | 1.78 | |
| % of Revenue | 5.64 | 7.47 | 7.14 | 6.86 | 4.51 | 3.09 | 5.30 | 6.80 | 6.63 | 6.52 | 5.63 | 4.82 | 5.01 | 5.26 | 5.32 | 5.39 | 5.63 | 5.87 | 5.84 | 5.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,518 | 3,498 | 3,491 | 3,484 | 3,560 | 3,637 | 4,350 | 5,064 | 6,770 | 8,476 | 9,238 | 10,001 | 10,386 | 10,770 | 10,374 | 9,979 | 9,780 | 9,582 | 10,118 | 10,653 |
| Change (%) | -0.55 | -0.20 | -0.20 | 2.20 | 2.15 | 19.62 | 16.40 | 33.69 | 25.20 | 9.00 | 8.25 | 3.84 | 3.70 | -3.67 | -3.81 | -1.99 | -2.03 | 5.59 | 5.29 | |
| % of Revenue | 86.64 | 97.17 | 89.55 | 83.01 | 63.81 | 52.24 | 50.50 | 49.32 | 49.99 | 50.40 | 52.46 | 54.33 | 64.11 | 76.96 | 78.07 | 79.31 | 75.93 | 72.71 | 75.06 | 77.30 |
| Operating Income | 542 | 102 | 408 | 713 | 2,019 | 3,325 | 4,264 | 5,204 | 6,772 | 8,341 | 8,374 | 8,406 | 5,815 | 3,224 | 2,914 | 2,603 | 3,100 | 3,597 | 3,362 | 3,128 |
| Change (%) | -81.20 | 299.51 | 74.97 | 183.17 | 64.69 | 28.26 | 22.03 | 30.14 | 23.16 | 0.39 | 0.39 | -30.82 | -44.56 | -9.63 | -10.66 | 19.09 | 16.03 | -6.52 | -6.97 | |
| % of Revenue | 13.36 | 2.83 | 10.45 | 16.99 | 36.19 | 47.76 | 49.50 | 50.68 | 50.01 | 49.60 | 47.54 | 45.67 | 35.89 | 23.04 | 21.93 | 20.69 | 24.07 | 27.29 | 24.94 | 22.70 |
| Interest Expense | -274 | -266 | -248 | -229 | -202 | -175 | -147 | -119 | -82 | -21 | -20 | -20 | -27 | -34 | -42 | -42 | -45 | |||
| Change (%) | -2.92 | -6.95 | -7.47 | -11.79 | -13.37 | -16.00 | -19.05 | -30.67 | -74.55 | -0.00 | 35.00 | 27.78 | 21.74 | -0.00 | 7.14 | |||||
| % of Revenue | -6.75 | -7.39 | -6.35 | -5.46 | -3.62 | -2.51 | -1.71 | -1.16 | -0.61 | -0.12 | -0.14 | -0.15 | -0.21 | -0.27 | -0.32 | -0.31 | -0.33 | |||
| Net Income | -4,086 | -4,028 | -1,836 | 356 | 1,170 | 1,983 | 2,644 | 3,306 | 4,902 | 6,498 | 6,548 | 6,598 | 4,129 | 1,660 | 1,758 | 1,857 | 2,715 | 3,573 | 3,262 | 2,952 |
| Change (%) | -1.41 | -54.42 | -119.39 | 228.51 | 69.56 | 33.36 | 25.01 | 48.28 | 32.56 | 0.77 | 0.76 | -37.42 | -59.80 | 5.93 | 5.60 | 46.20 | 31.60 | -8.69 | -9.52 | |
| % of Revenue | -100.63 | -111.89 | -47.10 | 8.48 | 20.96 | 28.48 | 30.70 | 32.20 | 36.20 | 38.64 | 37.18 | 35.85 | 25.49 | 11.86 | 13.23 | 14.76 | 21.08 | 27.11 | 24.20 | 21.42 |
Source: Capital IQ
