Woodside Energy Group Ltd (WDS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 |
|---|
| Sales/Revenue | 6.39B | 6.58B | 7.19B | 5.99B | 6.59B | 7.4B | 11.01B | 5.81B | 4.46B | 2.5B | 1.69B | 1.91B | 2.61B | 2.26B | 1.43B | 2.39B | 1.05B | 1.88B | 1.07B | 1.94B |
| Revenue Growth % | -11.08% | 9.87% | 9.05% | -19.08% | -40.09% | 27.37% | 146.9% | 132.03% | 163.32% | 31.31% | -35.21% | -15.62% | 83.24% | -5.36% | 35.94% | 27.22% | -1.82% | -3.15% | -13.62% | -24.18% |
| Cost of Goods Sold | 4.07B | 4.37B | 4.23B | 3.27B | 3.65B | 3.87B | 4.3B | 2.24B | 2.31B | 1.53B | 1.22B | 1.77B | 1.33B | 1.4B | 704M | 1.2B | 551.5M | 980M | 566M | 1.1B |
| COGS % of Revenue | 63.71% | 66.49% | 58.81% | 54.64% | 55.31% | 52.32% | 39.08% | 38.52% | 51.82% | 61.3% | 71.77% | 92.82% | 50.98% | 61.73% | 49.37% | 50.08% | 52.57% | 52.21% | 52.97% | 56.86% |
| Gross Profit | 1.99B | 2.2B | 2.96B | 2.72B | 2.95B | 3.53B | 6.71B | 3.57B | 2.15B | 969M | 478M | 137M | 1.28B | 865M | 722M | 1.19B | 497.5M | 897M | 502.5M | 836M |
| Gross Margin % | 31.14% | 33.51% | 41.19% | 45.36% | 44.69% | 47.68% | 60.92% | 61.48% | 48.18% | 38.7% | 28.23% | 7.18% | 49.02% | 38.27% | 50.63% | 49.92% | 47.43% | 47.79% | 47.03% | 43.14% |
| Gross Profit Growth % | -32.78% | -18.83% | 0.51% | -23.02% | -56.05% | -1.23% | 212.15% | 268.63% | 349.37% | 607.3% | -62.69% | -84.16% | 77.42% | -27.43% | 45.13% | 32.89% | -1% | 7.3% | 25.94% | -27.87% |
| Operating Expenses | 404.92M | 261.08M | 456M | 317M | 361M | 375M | 607M | 630M | 113M | 102M | 186M | 5.41B | 917M | 195M | 48.5M | 244M | 56M | 138M | 66M | 443M |
| OpEx % of Revenue | 6.33% | 3.97% | 6.34% | 5.29% | 5.47% | 5.07% | 5.51% | 10.84% | 2.53% | 4.07% | 10.99% | 283.59% | 35.09% | 8.63% | 3.4% | 10.22% | 5.34% | 7.35% | 6.18% | 22.86% |
| Selling, General & Admin | 321M | 261.08M | 456M | 317M | 362M | 374M | 512M | 585M | 113M | 102M | 186M | 83M | 106M | 92M | 48.5M | 139M | 56M | 106M | 66M | 217M |
| SG&A % of Revenue | 5.02% | 3.97% | 6.34% | 5.29% | 5.49% | 5.05% | 4.65% | 10.07% | 2.53% | 4.07% | 10.99% | 4.35% | 4.06% | 4.07% | 3.4% | 5.82% | 5.34% | 5.65% | 6.18% | 11.2% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | -1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 1000K | 0 | 1000K |
| Operating Income | 1.67B | 1.94B | 2.51B | 2.4B | 701M | 2.52B | 5.88B | 2.46B | 2.75B | 579M | 134M | -32M | 1.01B | 673M | 673.5M | 946M | 441.5M | 755M | 436.5M | 477M |
| Operating Margin % | 26.12% | 29.54% | 34.85% | 40.06% | 10.63% | 34.09% | 53.45% | 42.31% | 61.6% | 23.12% | 7.91% | -1.68% | 38.84% | 29.78% | 47.23% | 39.61% | 42.09% | 40.22% | 40.85% | 24.61% |
| Operating Income Growth % | -33.36% | -18.98% | 257.49% | -4.91% | -88.08% | 2.64% | 114.24% | 324.52% | 1949.25% | 1909.38% | -86.8% | -104.75% | 50.71% | -28.86% | 52.55% | 25.3% | 1.15% | 58.28% | 28.01% | -48.87% |
| EBITDA | 4.42B | 4.73B | 5.16B | 4.31B | 4.16B | 4.54B | 7.03B | 3.39B | 3.15B | 1.46B | 962M | 872M | 1.91B | 1.44B | 1.06B | 1.76B | 776.5M | 1.35B | 776.5M | 1.2B |
| EBITDA Margin % | 69.13% | 71.93% | 71.74% | 71.93% | 63.1% | 61.35% | 63.84% | 58.28% | 70.56% | 58.15% | 56.82% | 45.73% | 73.13% | 63.72% | 74.33% | 73.87% | 74.02% | 71.76% | 72.67% | 61.76% |
| EBITDA Growth % | -14.33% | 9.88% | 23.98% | -5.13% | -40.79% | 34.08% | 123.4% | 132.55% | 226.98% | 66.97% | -49.66% | -39.44% | 80.28% | -18.37% | 36.51% | 30.96% | 0% | 12.53% | -43.2% | -26.74% |
| D&A (Non-Cash Add-back) | 2.75B | 2.79B | 2.65B | 1.91B | 3.46B | 2.02B | 1.14B | 928M | 399.5M | 877M | 828M | 904M | 896M | 767M | 386.5M | 818M | 335M | 592M | 340M | 720M |
| EBIT | 1.59B | 1.78B | 1.7B | 1.9B | 701M | 2.52B | 5.88B | 2.46B | 2.75B | 579M | 134M | -32M | 1.01B | 673M | 643M | 946M | 392M | 755M | 407.5M | 477M |
| Net Interest Income | 163.23M | 85.03M | 72M | 0 | 61M | 192M | 149M | 15M | 58M | 90M | 113M | 95M | 96M | 0 | -18M | 0 | -17M | 0 | 1.5M | 0 |
| Interest Income | 153.24M | 106.03M | 124.73M | 0 | 61M | 192M | 149M | 15M | 58M | 90M | 113M | 95M | 96M | 76M | 0 | 78M | 0 | 9M | 3.94M | 5M |
| Interest Expense | -10M | 21.01M | 52.73M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18M | 0 | 17M | 0 | 2.44M | 0 |
| Other Income/Expense | 425M | -189.06M | -447M | -89M | -2.14B | -325M | 364M | -60M | 41M | -76M | -208M | -5.33B | -907M | -179M | -61M | -183M | -10.5M | 13M | -20.5M | -111M |
| Pretax Income | 2.1B | 1.75B | 2.06B | 2.31B | 445M | 2.83B | 6.25B | 2.93B | 2.79B | 503M | -74M | -5.37B | 268M | 594M | 612.5M | 870M | 431M | 768M | 416M | 508M |
| Pretax Margin % | 32.77% | 26.67% | 28.63% | 38.58% | 6.75% | 38.22% | 56.75% | 50.38% | 62.52% | 20.09% | -4.37% | -281.38% | 10.26% | 26.28% | 42.95% | 36.43% | 41.09% | 40.92% | 38.93% | 26.21% |
| Income Tax | 688M | 424.13M | 385M | 338M | 489M | 1.06B | 1.35B | 1.25B | 1.09B | 161M | -137M | -1.33B | 312M | 168M | 175.5M | 277M | 126.5M | 212M | 126M | 115M |
| Effective Tax Rate % | 32.84% | 24.17% | 18.7% | 14.63% | 109.89% | 37.55% | 21.63% | 42.64% | 39.22% | 32.01% | 185.14% | 24.75% | 116.42% | 28.28% | 28.65% | 31.84% | 29.35% | 27.6% | 30.29% | 22.64% |
| Net Income | 1.4B | 1.32B | 1.64B | 1.94B | -80M | 1.74B | 4.86B | 1.64B | 1.67B | 317M | 39M | -4.07B | -76M | 419M | 411.5M | 541M | 279M | 511M | 264M | 340M |
| Net Margin % | 21.93% | 20.01% | 22.75% | 32.35% | -1.21% | 23.51% | 44.14% | 28.23% | 37.37% | 12.66% | 2.3% | -213.27% | -2.91% | 18.54% | 28.86% | 22.65% | 26.6% | 27.22% | 24.71% | 17.54% |
| Net Income Growth % | -14.3% | -32.04% | 2145% | 11.32% | -101.65% | 6.1% | 191.6% | 417.35% | 4171.79% | 107.79% | 151.32% | -1070.64% | -118.47% | -22.55% | 47.49% | 5.87% | 5.68% | 50.29% | 180.86% | -49.93% |
| Net Income (Continuing) | 1.41B | 1.33B | 1.67B | 1.97B | -44M | 1.77B | 4.9B | 1.68B | 1.69B | 342M | 63M | -4.04B | -44M | 426M | 437M | 593M | 304.5M | 556M | 290M | 393M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.93B | 2.87B | 754M | 759M | 771M | 775M | 791M | 790M | 786M | 794M | 800M | 799M | 792M | 805M | 833M | 826M | 830M | 820M | 823M | 807M |
| EPS (Diluted) | 0.73 | 0.69 | 0.86 | 1.01 | -0.04 | 0.92 | 2.54 | 1.44 | 1.70 | 0.34 | 0.04 | -4.30 | -0.08 | 0.44 | 0.44 | 0.60 | 0.32 | 0.58 | 0.31 | 0.42 |
| EPS Growth % | -15.12% | -31.68% | 2137.91% | 9.78% | -101.66% | -36.11% | 49.41% | 323.53% | 4066.67% | 107.91% | 150.25% | -1077.27% | -118.45% | -26.67% | 37.5% | 3.45% | 3.23% | 38.1% | 177.5% | -48.78% |
| EPS (Basic) | 0.74 | 0.69 | 0.86 | 1.02 | -0.04 | 0.92 | 2.56 | 1.46 | 1.72 | 0.34 | 0.04 | -4.30 | -0.08 | 0.44 | 0.44 | 0.60 | 0.32 | 0.58 | 0.31 | 0.42 |
| Diluted Shares Outstanding | 1.91B | 1.91B | 1.91B | 1.91B | 1.9B | 1.91B | 1.91B | 1.14B | 982.7M | 960.56M | 956M | 946.23M | 936.97M | 934.7M | 935.02M | 907.72M | 865.92M | 866.49M | 853.65M | 829.27M |
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B | 1.91B | 1.91B | 1.14B | 982.63M | 960.61M | 956.02M | 946.23M | 936.98M | 934.7M | 935.02M | 907.72M | 865.92M | 866.49M | 853.65M | 829.27M |
| Dividend Payout Ratio | 71.75% | 76.44% | 80.07% | 58.8% | - | 157.36% | 37.9% | 43.72% | 12.06% | 27.76% | 433.33% | - | - | 203.34% | 120.53% | 76.34% | 148.03% | 80.82% | 108.33% | 80.59% |