Woodside Energy Group Ltd

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 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 2024-12-31
Przychód (mln) 842 1,006 1,006 1,503 1,503 1,684 1,684 2,082 2,082 1,915 1,915 2,096 2,096 2,401 2,401 2,446 3,668 2,857 3,079 3,551 1,942 1,670 1,278 1,278 1,237 901 969 969 1,068 769 938 938 1,049 808 1,194 1,194 1,426 1,103 1,130 1,130 1,306 1,306 954 954 846 846 1,252 1,252 2,229 2,229 2,905 2,905 5,504 5,504 3,700 3,700 3,297 3,297 2,994 2,994 7,191
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.5% 67.5% 67.5% 38.5% 38.5% 13.7% 13.7% 0.7% 0.7% 25.4% 25.4% 16.7% 75.0% 19.0% 28.3% 45.2% -47.05% -41.55% -58.50% -64.01% -36.30% -46.02% -24.18% -24.18% -13.62% -14.65% -3.15% -3.15% -1.82% 5.0% 27.2% 27.2% 35.9% 36.5% -5.36% -5.36% -8.38% 18.5% -15.62% -15.62% -35.21% -35.21% 31.3% 31.3% 163.3% 163.3% 132.0% 132.0% 146.9% 146.9% 27.4% 27.4% -40.09% -40.09% -19.08% -19.08% 118.1%
Marża brutto 93.7% 93.4% 93.4% 90.7% 90.7% 93.1% 93.1% 91.5% 91.5% 88.1% 88.1% 89.1% 89.1% 89.3% 89.3% 59.8% 58.1% 55.3% 57.1% 59.4% 62.9% 62.9% 45.3% 45.3% 32.3% 32.3% 43.1% 43.1% 47.0% 47.0% 47.8% 47.8% 47.4% 47.4% 49.9% 49.9% 50.6% 50.6% 38.3% 38.3% 49.0% 49.0% 7.2% 7.2% 28.2% 28.2% 38.7% 38.7% 48.2% 48.2% 61.5% 61.5% 60.9% 60.9% 47.7% 47.7% 44.7% 44.7% 45.4% 45.4% 41.2%
Koszty i Wydatki (mln) 358 1,320 1,320 728 728 806 806 689 689 899 899 834 834 1,115 1,115 684 1,875 1,644 1,750 1,683 1,040 894 804 804 1,524 1,110 718 718 654 471 559 559 601 463 720 720 796 615 795 795 1,124 1,124 3,589 3,589 827 827 956 956 1,504 1,504 1,434 1,434 2,454 2,454 2,382 2,382 3,105 3,105 1,794 1,794 4,685
EBIT (mln) 484 1,926 1,926 1,177 1,177 879 879 1,393 1,393 1,016 1,016 1,262 1,262 1,286 1,286 1,149 1,691 1,146 1,303 1,884 878 755 466 466 -284 -207 238 238 408 293 378 378 392 302 473 473 643 497 336 336 508 508 -16 -16 67 67 290 290 1,373 1,373 1,229 1,229 2,942 2,942 1,262 1,262 350 350 1,200 1,200 2,506
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 143.1% -54.38% -54.38% 18.3% 18.3% 15.7% 15.7% -9.38% -9.38% 26.5% 26.5% -8.96% 34.0% -10.85% 1.4% 64.0% -48.06% -34.08% -64.21% -75.24% -132.38% -127.44% -48.87% -48.87% 243.2% 241.5% 58.3% 58.3% -3.80% 2.9% 25.3% 25.3% 64.0% 64.7% -28.86% -28.86% -21.07% 2.1% -104.75% -104.75% -86.80% -86.80% 1909.4% 1909.4% 1949.3% 1949.3% 324.5% 324.5% 114.2% 114.2% 2.6% 2.6% -88.08% -88.08% -4.91% -4.91% 615.0%
EBIT (%) 57.5% 191.5% 191.5% 78.3% 78.3% 52.2% 52.2% 66.9% 66.9% 53.1% 53.1% 60.2% 60.2% 53.5% 53.5% 46.5% 46.1% 40.1% 42.3% 53.1% 45.2% 45.2% 36.5% 36.5% -23.00% -23.00% 24.6% 24.6% 38.1% 38.1% 40.2% 40.2% 37.4% 37.4% 39.6% 39.6% 45.1% 45.1% 29.8% 29.8% 38.8% 38.8% -1.68% -1.68% 7.9% 7.9% 23.1% 23.1% 61.6% 61.6% 42.3% 42.3% 53.4% 53.4% 34.1% 34.1% 10.6% 10.6% 40.1% 40.1% 34.8%
Przychody fiansowe (mln) 16 8 8 8 8 17 17 3 3 3 3 20 20 5 5 25 81 72 107 70 46 40 26 26 18 13 2 2 2 1 4 4 17 13 39 39 18 14 38 38 48 48 48 48 56 56 45 45 29 29 8 8 74 74 96 96 30 30 0 0 125
Koszty finansowe (mln) 24 11 11 18 18 13 13 11 11 10 10 10 10 18 18 145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53
Amortyzacja (mln) 108 112 112 248 248 324 324 334 334 455 455 386 386 328 328 472 975 758 904 721 590 507 350 350 1,026 748 360 360 340 245 296 296 335 258 409 409 386 299 384 384 448 448 452 452 414 414 438 438 279 200 464 464 572 572 1,008 1,008 1,730 1,730 954 954 2,653
EBITDA (mln) 720 823 823 1,059 1,059 1,145 1,145 1,534 1,534 1,744 1,744 1,534 1,534 1,438 1,438 1,621 2,667 1,904 2,208 2,605 1,468 1,263 817 817 742 540 598 598 748 538 674 674 727 560 882 882 1,030 796 720 720 956 956 436 436 481 481 728 728 1,652 1,573 1,693 1,693 3,514 3,514 2,270 2,270 2,080 2,080 1,905 1,905 4,348
EBITDA(%) 85.5% 81.8% 81.8% 70.4% 70.4% 68.0% 68.0% 73.7% 73.7% 91.1% 91.1% 73.2% 73.2% 59.9% 59.9% 70.1% 72.7% 66.6% 71.7% 73.4% 75.6% 75.6% 63.9% 63.9% 59.9% 59.9% 61.8% 61.8% 70.0% 70.0% 71.8% 71.8% 69.3% 69.3% 73.9% 73.9% 72.2% 72.2% 63.7% 63.7% 73.1% 73.1% 45.7% 45.7% 56.8% 56.8% 58.1% 58.1% 74.1% 70.6% 58.3% 58.3% 63.8% 63.8% 61.4% 61.4% 63.1% 63.1% 63.6% 63.6% 60.5%
NOPLAT (mln) 578 546 546 792 792 808 808 1,145 1,145 1,279 1,279 1,137 1,137 1,093 1,093 1,137 2,387 1,141 1,222 1,798 856 736 447 447 -269 -196 254 254 416 300 384 384 431 332 435 435 612 474 297 297 134 134 -2,683 -2,683 -37 -37 252 252 1,394 1,394 1,464 1,464 3,124 3,124 1,414 1,414 222 222 1,155 1,155 2,059
Podatek (mln) 578 141 141 230 230 252 252 521 521 463 463 348 348 338 338 418 174 240 306 649 172 148 90 90 32 23 58 58 126 91 106 106 126 97 138 138 176 136 84 84 156 156 664 664 68 68 80 80 546 546 624 624 676 676 531 531 244 244 169 169 385
Zysk Netto (mln) 423 405 405 563 563 452 452 624 624 819 819 788 788 754 754 717 2,156 873 879 1,105 654 563 340 340 -326 -238 170 170 264 190 256 256 279 215 270 270 412 318 210 210 -38 -38 -2,034 -2,034 20 20 158 158 833 833 820 820 2,429 2,429 870 870 -40 -40 968 968 1,636
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.1% 11.4% 11.4% 10.9% 10.9% 81.4% 81.4% 26.1% 26.1% -8.03% -8.03% -8.98% 173.8% 15.9% 16.7% 54.2% -69.65% -35.53% -61.38% -69.28% -149.89% -142.28% -49.93% -49.93% 180.9% 179.9% 50.3% 50.3% 5.7% 13.0% 5.9% 5.9% 47.5% 48.1% -22.55% -22.55% -109.23% -111.94% -1070.64% -1070.64% 151.3% 151.3% 107.8% 107.8% 4171.8% 4171.8% 417.4% 417.4% 191.6% 191.6% 6.1% 6.1% -101.65% -101.65% 11.3% 11.3% 4190.0%
Zysk netto (%) 50.2% 40.3% 40.3% 37.5% 37.5% 26.8% 26.8% 30.0% 30.0% 42.8% 42.8% 37.6% 37.6% 31.4% 31.4% 47.0% 58.8% 30.6% 28.5% 31.1% 33.7% 33.7% 26.6% 26.6% -26.39% -26.39% 17.5% 17.5% 24.7% 24.7% 27.2% 27.2% 26.6% 26.6% 22.7% 22.7% 28.9% 28.9% 18.5% 18.5% -2.91% -2.91% -213.27% -213.27% 2.3% 2.3% 12.7% 12.7% 37.4% 37.4% 28.2% 28.2% 44.1% 44.1% 23.5% 23.5% -1.21% -1.21% 32.3% 32.3% 22.8%
EPS 0.62 0.61 0.61 0.84 0.84 0.66 0.66 0.9 0.9 1.15 1.15 1.0 1.0 0.94 0.94 0.89 2.64 1.06 1.06362 1.34 0.8 0.68795 0.41 0.41 -0.4 -0.2915 0.21 0.21 0.31 0.22323 0.29 0.29 0.32 0.24648 0.3 0.3 0.44 0.34024 0.22 0.22 -0.0406 -0.0406 -2.15 -2.15 0.0204 0.0204 0.17 0.17 0.86 0.86 0.73 0.73 1.28 1.28 0.46 0.46 -0.0211 -0.0211 0.51 0.51 0.86
EPS (rozwodnione) 0.62 0.61 0.61 0.84 0.84 0.66 0.66 0.9 0.9 1.15 1.15 1.0 1.0 0.94 0.94 0.89 2.64 1.06 1.06362 1.34 0.8 0.68795 0.41 0.41 -0.4 -0.2915 0.21 0.21 0.31 0.22323 0.29 0.29 0.32 0.24648 0.3 0.3 0.44 0.34024 0.22 0.22 -0.0406 -0.0406 -2.15 -2.15 0.0204 0.0204 0.17 0.17 0.85 0.85 0.72 0.72 1.27 1.27 0.46 0.46 -0.0211 -0.0211 0.51 0.51 0.86
Ilośc akcji (mln) 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 1,896 818 818 824 822 825 821 821 823 823 823 823 829 829 841 841 866 866 866 866 908 908 935 935 935 935 937 937 946 946 956 956 961 961 983 983 1,139 1,139 1,910 1,910 1,910 1,910 1,896 1,896 1,910 1,910 1,896
Ważona ilośc akcji (mln) 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 1,911 818 818 824 822 825 821 821 823 823 823 823 829 829 841 841 866 866 866 866 908 908 935 935 935 935 937 937 946 946 956 956 961 961 983 983 1,139 1,139 1,910 1,910 1,910 1,910 1,896 1,896 1,911 1,911 1,913
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD