West Pharmaceutical Servi... (WST)
222.07
-3.99 (-1.77%)
At close: Mar 28, 2025, 3:59 PM
220.91
-0.52%
After-hours: Mar 28, 2025, 06:51 PM EDT
West Pharmaceutical Services Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 2.89B | 2.95B | 2.89B | 2.83B | 2.15B | 1.84B | 1.72B | 1.6B | 1.51B | 1.4B | 1.42B | 1.37B | 1.27B | 1.19B | 1.1B | 1.06B | 1.05B | 1.02B | 913.3M | 699.7M | 541.6M | 490.7M | 419.7M | 396.9M | 430.1M | 469.1M | 449.7M | 452.5M | 458.8M | 412.9M | 365.1M | 348.7M | 338.2M | 329.6M | 323.2M | 308.7M | 288.2M | 253.3M | 235.6M | 190.1M |
Cost of Revenue | 1.89B | 1.82B | 1.75B | 1.66B | 1.38B | 1.23B | 1.17B | 1.09B | 1.01B | 944M | 973.6M | 933.7M | 878.7M | 853M | 786.6M | 752.1M | 748.5M | 728.3M | 651.5M | 507.1M | 385.7M | 334.9M | 302.1M | 280.8M | 289.7M | 289.1M | 282.2M | 288.5M | 302M | 265.1M | 225.9M | 222.1M | 217.8M | 221.4M | 221.5M | 206.7M | 197.4M | 174.4M | 160.2M | 128M |
Gross Profit | 998.5M | 1.13B | 1.14B | 1.18B | 767.8M | 605.7M | 545.4M | 512.6M | 501.1M | 455.8M | 447.8M | 434.7M | 387.7M | 339.3M | 318.1M | 303.6M | 302.6M | 291.8M | 261.8M | 192.6M | 155.9M | 155.8M | 117.6M | 116.1M | 140.4M | 180M | 167.5M | 164M | 156.8M | 147.8M | 139.2M | 126.6M | 120.4M | 108.2M | 101.7M | 102M | 90.8M | 78.9M | 75.4M | 62.1M |
Operating Income | 569.9M | 676M | 734M | 752.3M | 406.9M | 296.6M | 240.3M | 228.9M | 196.8M | 128.6M | 182M | 162.4M | 135.1M | 109.6M | 90.7M | 97.5M | 124.1M | 94.9M | 101M | 72.2M | 48.2M | 54.5M | 26.7M | 41.3M | 35.7M | 66.4M | 64.7M | 61.9M | 53.3M | 48.3M | 47.1M | 41.1M | 39.7M | -1.3M | 21.2M | 36.1M | 30.4M | 29.9M | 30.8M | 23.5M |
Interest Income | 19.6M | 28M | 5.1M | 1M | 1.4M | 3.8M | 2.1M | 1.3M | 1.1M | 1.6M | 3.5M | 1.9M | 1.8M | 1.3M | 600K | 800K | 1.4M | 6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 585.5M | 698M | 679.9M | 748.9M | 401.3M | 291.8M | 240.7M | 222.4M | 189.8M | 116.1M | 169M | 147.1M | 108.6M | 92.7M | 74.5M | 83.1M | 109.5M | 86.4M | 84.5M | 45.2M | 41.2M | 47M | 17.2M | 27.8M | 3.1M | 57.1M | 27.9M | 57.7M | 27.2M | 42.6M | 40.7M | 36.8M | 34M | -3.8M | 10.7M | 33.9M | 27.5M | 23.2M | 30.2M | 25.4M |
Net Income | 492.7M | 593.4M | 585.9M | 661.8M | 346.2M | 241.7M | 206.9M | 150.7M | 143.6M | 95.6M | 127.1M | 112.3M | 80.7M | 75.5M | 65.3M | 72.6M | 86M | 70.7M | 67.1M | 45.6M | 19.4M | 31.9M | 18.4M | -5.2M | 1.6M | 38.7M | 6.7M | 44.4M | 16.4M | 28.7M | 27.3M | 23.5M | 19.7M | -8.5M | 4.3M | 20.7M | 17.4M | 13.7M | 17M | 15M |
Selling & General & Admin | 338.5M | 353.4M | 316.9M | 362.8M | 302M | 272.7M | 262.9M | 242.6M | 239.8M | 233M | 228.7M | 234.9M | 218.1M | 191.1M | 187.7M | 177.7M | 159.3M | 152.5M | 155.9M | 120.3M | 105.2M | 111M | 82.6M | 73.4M | 67.7M | 77.9M | 70.5M | 70.2M | 72.8M | 69.9M | 69M | 63.5M | 57.1M | 85M | 57.8M | 45.6M | 41.5M | 32.2M | 29.9M | 26.6M |
Research & Development | 69.1M | 68.4M | 58.5M | 52.8M | 46.9M | 38.9M | 40.3M | 39.1M | 36.8M | 34.1M | 37.3M | 37.9M | 33.2M | 29.1M | 23.9M | 19.9M | 18.7M | 16.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 21M | 31.5M | 26.8M | 7.9M | 12M | 2.4M | 4.8M | -2M | -27.7M | -60.1M | 200K | 500K | 5.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 428.6M | 454M | 402.2M | 423.5M | 360.9M | 311.6M | 303.2M | 281.7M | 276.6M | 267.1M | 266M | 272.8M | 251.3M | 221.7M | 213.3M | 197.6M | 191.9M | 168.6M | 160.8M | 121.7M | 106.7M | 94.3M | 81M | 71.9M | 104.7M | 113.6M | 102.8M | 102.1M | 103.5M | 99.5M | 92.1M | 85.5M | 80.7M | 109.5M | 80.5M | 65.9M | 60.4M | 49M | 44.6M | 38.6M |
Interest Expense | 3M | 9M | 7.9M | 7.2M | 6.8M | 4.7M | 6.3M | 6.5M | 7M | 12.5M | 13M | 15.1M | 14.9M | 18.2M | 16.8M | 14.4M | 16M | 14.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.32B | 2.27B | 2.15B | 2.08B | 1.74B | 1.55B | 1.48B | 1.37B | 1.28B | 1.21B | 1.24B | 1.21B | 1.13B | 1.07B | 999.9M | 949.7M | 940.4M | 896.9M | 812.3M | 628.8M | 492.4M | 429.2M | 383.1M | 352.7M | 394.4M | 402.7M | 385M | 390.6M | 405.5M | 364.6M | 318M | 307.6M | 298.5M | 330.9M | 302M | 272.6M | 257.8M | 223.4M | 204.8M | 166.6M |
Income Tax | 107.5M | 122.3M | 114.7M | 107.2M | 72.5M | 59M | 41.4M | 80.9M | 54.4M | 26.3M | 47.2M | 40.2M | 32.7M | 23.5M | 13.6M | 13.5M | 23.7M | 17.2M | 24.6M | -400K | 11.1M | 16.7M | 4.1M | 8.6M | 1.5M | 18.4M | 21.2M | 13.3M | 10.8M | 13.9M | 13.4M | 14.3M | 14.3M | 4.7M | 6.4M | 13.2M | 10.1M | 9.5M | 13.2M | 10.4M |
Shares Outstanding (Basic) | 73M | 74.3M | 74.4M | 74.4M | 73.9M | 74M | 73.9M | 73.9M | 73.3M | 72M | 70.9M | 69.6M | 68M | 67.4M | 66.6M | 65.6M | 64.8M | 65.4M | 64.4M | 62.2M | 60M | 58M | 57.8M | 57.34M | 57.63M | 59.66M | 65.74M | 65.9M | 65.67M | 66.23M | 64.22M | 63.51M | 62.54M | 61.82M | 63.7M | 64.69M | 65.05M | 64.47M | 64.15M | 63.16M |
Shares Outstanding (Diluted) | 73.7M | 75.3M | 75.8M | 76.3M | 75.8M | 75.4M | 75.4M | 75.8M | 75M | 73.8M | 72.8M | 71.4M | 71.8M | 74M | 73.4M | 72.6M | 72.2M | 72.4M | 67.2M | 65M | 61.6M | 58.2M | 57.8M | 57.39M | 57.64M | 60.19M | 66.02M | 66.29M | 65.67M | 66.23M | 64.22M | 63.95M | 63.04M | 61.82M | 63.7M | 65.2M | 65.05M | 64.47M | 64.15M | 63.16M |
EPS (Basic) | 6.75 | 7.99 | 7.88 | 8.90 | 4.68 | 3.27 | 2.80 | 2.04 | 1.96 | 1.33 | 1.79 | 1.61 | 1.19 | 1.12 | 0.98 | 1.11 | 1.33 | 1.08 | 1.05 | 0.75 | 0.57 | 0.75 | 0.33 | -0.09 | 0.03 | 0.65 | 0.10 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.32 | -0.14 | 0.07 | 0.32 | 0.27 | 0.21 | 0.27 | 0.24 |
EPS (Diluted) | 6.69 | 7.88 | 7.73 | 8.67 | 4.57 | 3.21 | 2.74 | 1.99 | 1.91 | 1.30 | 1.75 | 1.57 | 1.15 | 1.08 | 0.95 | 1.06 | 1.25 | 1.02 | 1.00 | 0.71 | 0.56 | 0.75 | 0.33 | -0.09 | 0.03 | 0.64 | 0.10 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.31 | -0.14 | 0.07 | 0.32 | 0.27 | 0.21 | 0.27 | 0.24 |
EBITDA | 743.9M | 844.1M | 887.9M | 895.2M | 531.7M | 399.4M | 355.3M | 335.9M | 319.6M | 220M | 273.3M | 249M | 200M | 183.4M | 161.3M | 166.4M | 186.1M | 157.5M | 149.9M | 122.9M | 94.5M | 84.8M | 82.8M | 74.7M | 75.9M | 102.1M | 97M | 93.8M | 84M | 77.9M | 70.2M | 63.1M | 63.3M | 23.2M | 43.9M | 56.4M | 49.3M | 46.7M | 45.5M | 35.5M |
Depreciation & Amortization | 155.4M | 137.3M | 120.6M | 122.3M | 109.1M | 103.4M | 104.4M | 96.7M | 90.7M | 89.9M | 90M | 85.2M | 76.9M | 75.7M | 73.2M | 68.1M | 60.6M | 56.6M | 52.7M | 47.4M | 33.2M | 33M | 33M | 32M | 37M | 35.7M | 32.3M | 31.9M | 30.7M | 29.6M | 23.1M | 22M | 23.6M | 24.5M | 22.7M | 20.3M | 18.9M | 16.8M | 14.7M | 12M |