Worley Past Earnings Performance

Past criteria checks 5/6

Worley has been growing earnings at an average annual rate of 4.4%, while the Construction industry saw earnings growing at 16% annually. Revenues have been growing at an average rate of 3% per year. Worley's return on equity is 5.7%, and it has net margins of 2.6%.

Key information

4.4%

Earnings growth rate

1.6%

EPS growth rate

Construction Industry Growth-12.0%
Revenue growth rate3.0%
Return on equity5.7%
Net Margin2.6%
Next Earnings Update25 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Worley makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:WF9 Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2411,8003032600
31 Mar 2411,9082732200
31 Dec 2312,0152421800
30 Sep 2311,6711401720
30 Jun 2311,326371640
31 Mar 2310,878161660
31 Dec 2210,429-61680
30 Sep 2210,065831610
30 Jun 229,7011721540
31 Mar 229,5051561470
31 Dec 219,3081391400
30 Sep 219,4141111430
30 Jun 219,520821460
31 Mar 2110,273801520
31 Dec 2011,026781580
30 Sep 2012,0391241640
30 Jun 2013,0511711690
31 Mar 2012,1001781510
31 Dec 1911,1491851330
30 Sep 199,0181691190
30 Jun 196,8871521050
31 Mar 195,9731471080
31 Dec 185,0591431110
30 Sep 184,9451031110
30 Jun 184,830621110
31 Mar 184,866501080
31 Dec 174,901371060
30 Sep 175,057351010
30 Jun 175,21434970
31 Mar 175,76416990
31 Dec 166,315-21010
30 Sep 167,045111050
30 Jun 167,775241090
31 Mar 168,144-561060
31 Dec 158,512-1361030
30 Sep 158,629-951030
30 Jun 158,747-551030
31 Mar 158,959931250
31 Dec 149,1702411460
30 Sep 149,3682451640
30 Jun 149,5662491810
31 Mar 149,396264-9290
31 Dec 139,225279-2,0390

Quality Earnings: WF9 has high quality earnings.

Growing Profit Margin: WF9's current net profit margins (2.6%) are higher than last year (0.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: WF9's earnings have grown by 4.4% per year over the past 5 years.

Accelerating Growth: WF9's earnings growth over the past year (718.9%) exceeds its 5-year average (4.4% per year).

Earnings vs Industry: WF9 earnings growth over the past year (718.9%) exceeded the Construction industry 8%.


Return on Equity

High ROE: WF9's Return on Equity (5.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 10:42
End of Day Share Price 2024/12/19 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Worley Limited is covered by 30 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Russell WrightBarclay Pearce Capital Pty Limited
Megan Kirby-LewisBarrenjoey Markets Pty Limited
Shaurya VisenBofA Global Research