Financials in USD. Standardized financial statements.
A compact view of how Worley Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.22B | $11.79B | $11.32B | $9.70B | $9.51B | $13.03B | $6.88B | $4.82B | $5.20B | $7.78B |
| Revenue Growth? | -4.8% | +4.1% | +16.8% | +1.9% | -27.0% | +89.4% | +42.7% | -7.3% | -33.1% | 0.0% |
| Cost of Revenue? | $10.29B | $10.89B | $10.60B | $9.08B | $9.01B | $12.24B | $6.36B | $4.45B | $4.94B | $7.53B |
| Gross Profit? | $928.00M | $902.00M | $722.00M | $619.00M | $496.00M | $790.00M | $516.00M | $376.70M | $259.90M | $246.30M |
| Gross Margin? | +8.3% | +7.7% | +6.4% | +6.4% | +5.2% | +6.1% | +7.5% | +7.8% | +5.0% | +3.2% |
| Operating Expenses? | $281.00M | $293.00M | -$199.00M | $214.00M | $146.00M | $169.00M | $161.80M | $110.70M | $96.70M | $109.20M |
| Operating Income? | $647.00M | $653.00M | $553.00M | $161.00M | $41.00M | $226.00M | $259.60M | $215.50M | $148.20M | $55.20M |
| EBITDA? | $1.02B | $805.00M | $807.00M | $423.00M | $323.00M | $597.00M | $410.00M | $283.50M | $229.00M | $145.30M |
| Income Before Tax | $646.00M | $500.00M | $146.00M | $294.00M | $147.00M | $267.00M | $245.40M | $205.40M | $60.80M | $68.90M |
| Income Tax Expense | $225.00M | $187.00M | $100.00M | $117.00M | $48.00M | $81.00M | $88.20M | -$18.70M | $4.60M | $20.30M |
| Net Income? | $409.00M | $303.00M | $37.00M | $172.00M | $82.00M | $171.00M | $151.90M | $62.20M | $33.50M | $23.50M |
| EPS? | $0.78 | $0.57 | $0.07 | $0.33 | $0.16 | $0.33 | $0.36 | $0.23 | $0.13 | $0.09 |
| Diluted EPS? | $0.77 | $0.57 | $0.07 | $0.33 | $0.16 | $0.33 | $0.36 | $0.22 | $0.13 | $0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality