Woodside Energy Group Ltd
ASX:WDS
Income Statement
Earnings Waterfall
Woodside Energy Group Ltd
Income Statement
Woodside Energy Group Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
229
|
175
|
119
|
21
|
(43)
|
20
|
27
|
42
|
0
|
|
| Revenue |
4 197
N/A
|
6 962
+66%
|
10 268
+47%
|
16 817
+64%
|
18 407
+9%
|
13 994
-24%
|
12 582
-10%
|
13 179
+5%
|
13 781
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 735)
|
(3 845)
|
(4 563)
|
(6 540)
|
(8 174)
|
(7 519)
|
(6 919)
|
(7 501)
|
(8 274)
|
|
| Gross Profit |
1 462
N/A
|
3 117
+113%
|
5 705
+83%
|
10 277
+80%
|
10 233
0%
|
6 475
-37%
|
5 663
-13%
|
5 678
+0%
|
5 507
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(770)
|
(407)
|
(689)
|
(867)
|
(1 906)
|
(1 124)
|
(860)
|
(836)
|
(1 386)
|
|
| Selling, General & Administrative |
(214)
|
(158)
|
(632)
|
(791)
|
(486)
|
(453)
|
(430)
|
(445)
|
(492)
|
|
| Research & Development |
(123)
|
(54)
|
(62)
|
(296)
|
(389)
|
(279)
|
(244)
|
(320)
|
(303)
|
|
| Depreciation & Amortization |
(140)
|
(141)
|
(135)
|
(150)
|
(170)
|
(183)
|
(214)
|
(239)
|
(222)
|
|
| Other Operating Expenses |
(293)
|
(54)
|
140
|
370
|
(861)
|
(209)
|
28
|
168
|
(369)
|
|
| Operating Income |
692
N/A
|
2 710
+292%
|
5 016
+85%
|
9 410
+88%
|
8 327
-12%
|
5 351
-36%
|
4 803
-10%
|
4 842
+1%
|
4 121
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(203)
|
(148)
|
(73)
|
(826)
|
341
|
203
|
167
|
(141)
|
186
|
|
| Non-Reccuring Items |
0
|
783
|
838
|
736
|
668
|
(1 994)
|
(1 925)
|
(9)
|
(152)
|
|
| Total Other Income |
(60)
|
(55)
|
(67)
|
(146)
|
(261)
|
(287)
|
(290)
|
(323)
|
(342)
|
|
| Pre-Tax Income |
429
N/A
|
3 290
+667%
|
5 714
+74%
|
9 174
+61%
|
9 075
-1%
|
3 273
-64%
|
2 755
-16%
|
4 369
+59%
|
3 813
-13%
|
|
| Net Income | ||||||||||
| Tax Provision |
(24)
|
(1 254)
|
(2 341)
|
(2 599)
|
(2 413)
|
(1 551)
|
(827)
|
(723)
|
(809)
|
|
| Income from Continuing Operations |
405
|
2 036
|
3 373
|
6 575
|
6 662
|
1 722
|
1 928
|
3 646
|
3 004
|
|
| Income to Minority Interest |
(49)
|
(53)
|
(67)
|
(77)
|
(64)
|
(62)
|
(71)
|
(73)
|
(52)
|
|
| Net Income (Common) |
356
N/A
|
1 983
+457%
|
3 306
+67%
|
6 498
+97%
|
6 598
+2%
|
1 660
-75%
|
1 857
+12%
|
3 573
+92%
|
2 952
-17%
|
|
| EPS (Diluted) |
0.37
N/A
|
2.04
+451%
|
2.9
+42%
|
4.26
+47%
|
3.46
-19%
|
0.87
-75%
|
0.97
+11%
|
1.87
+93%
|
1.54
-18%
|
|