Key Financials 2006-8  (Please Register for 2008 data)

All Financial Data in US Dollars.
Woodside Petroleum Limited Data Growth
  2006 2007 2008 2007 2008
 Corporate Financials
  Key Financials
     Summary Income Statement (mln)
       Net Sales Revenues 2,418.9 3,006.8 4,681.1   +24.3% +55.7%  
       EBITDA 1,768.8 2,082.0 3,034.0   +17.7% +45.7%  
       EBITDA (normalised) 1,762.1 2,091.3 3,140.6   +18.7% +50.2%  
       EBIT 1,431.0 1,538.8 2,279.5   +7.5% +48.1%  
       EBIT (normalised) 1,424.3 1,548.0 2,386.2   +8.7% +54.1%  
       EBITDAX 2,055.8 2,516.6 3,331.0   +22.4% +32.4%  
       Pre-tax Profit 1,426.2 1,546.4 2,259.9   +8.4% +46.1%  
       Net Income 1,078.4 867.5 1,524.2   -19.6% +75.7%  
       Net Income (Normalised) 1,073.7 874.0 1,598.9   -18.6% +82.9%  
 
     Balance Sheet Items (mln)
       Cash & short term securities 247.3 120.9 97.3   -51.1% -19.5%  
       Gross Debt- Including Operating Leases -1,435.0 -903.8 -2,041.1   -37.0% +125.8%  
       Net (Debt) Cash - Including Operating Leases -1,184.3 -780.3 -1,942.4   -34.1% +148.9%  
       Shareholders' Funds 3,312.5 4,461.0 4,784.9   +34.7% +7.3%  
       Capital employed 4,747.6 5,364.7 6,826.1   +13.0% +27.2%  
 
     Cash Flow Items (mln)
       Operating Cash Flow 1,774.9 2,090.4 3,229.4   +17.8% +54.5%  
       Net Cash Flow before Financing 24.6 384.1 -669.1   n/m n/a  
       Free Cash Flow -22.9 -422.8 -1,164.9   n/m +175.5%  
 
     Per Share Data
       EPS Reported 1.64 1.29 2.22   -21.26% +72.18%  
       EPS (Normalised) 1.63 1.30 2.33   -20.33% +79.28%  
       Dividend per Share 0.95 0.88 1.15   -8.01% +31.53%  
       Sales per Share 3.68 4.48 6.83   +21.66% +52.56%  
       EBIT per Share 2.18 2.29 3.33   +5.25% +45.17%  
       EBITDA per Share 2.69 3.10 4.43   +15.21% +42.80%  
       Operating Cash Flow per Share 2.70 3.11 4.71   +15.28% +51.39%  
       Op. Cash Flow per Share bef. working cap.changes 2.67 2.96 4.61   +10.76% +55.64%  
       Book Value per Share 5.04 6.64 6.75   +31.81% +1.67%  
 
     Key Ratios (%)
       Operating Margin 56.2% 49.0% 51.1%   -12.9% +4.3%  
       Net Margin 44.6% 28.9% 32.6%   -35.3% +12.9%  
       Effective Tax Rate 28.9% 31.3% 32.8%   +8.3% +4.8%  
       ROACE (pre-tax & pre non-recurring) % 35.1% 30.6% 39.0%   -12.7% +27.5%  
       Return on Equity 36.8% 22.3% 33.4%   -39.3% +49.9%  
       Net Debt to Equity (Inc Operating Lease) 35.8% 17.5% 42.0%   -51.1% +139.9%  
 
     Valuation Measures
       Price Earnings Ratio (x) - Historic 14.4 29.9 7.9   +107.2% -73.6%  
       Price Earnings Ratio (x) - Latest 9.9 12.6 7.3   +27.0% -41.8%  
       EV/EBITDA (x) - Historic 9.7 13.2 4.8   +35.6% -63.9%  
       EV/EBITDA (x) - Latest 8.8 7.4 5.1   -15.0% -31.2%  
       Price to Op. Cash Flow (x) - Historic 8.8 12.4 3.7   +41.5% -70.0%  
       Price to Op. Cash Flow (x) - Latest 8.7 7.4 4.8   -15.1% -35.1%  
       Dividend Yield (%) - Historic 4.0% 2.3% 6.6%   -43.6% +189.9%  
       Dividend Yield (%) - Latest 5.8% 5.4% 7.1%   -8.0% +31.2%  
       Price to Book (x) - Historic 4.7 5.8 2.6   +23.8% -55.5%  
       Price to Book (x) - Latest 3.2 2.5 2.4   -24.1% -1.6%  
       Market Capitalisation - Historic (mln) 15,790.4 26,600.2 12,215.3   +68.5% -54.1%  
       Market Capitalisation - Latest (mln) 15,487.9 15,487.9 15,487.9   +0.0% +0.0%  
       Enterprise Value - Gross - Historic (mln) 17,225.5 27,504.0 14,413.1   +59.7% -47.6%  
       Enterprise Value - Gross - Latest (mln) 15,487.9 15,487.9 15,487.9   +0.0% +0.0%  
       Enterprise Value - Net - Historic (mln) 16,978.2 27,383.1 14,315.7   +61.3% -47.7%  
       Enterprise Value - Net - Latest (mln) 15,487.9 15,487.9 15,487.9   +0.0% +0.0%  
Value of: 1,464% treated as not meaningful
Value of: 1,747% treated as not meaningful