West Pharmaceutical Servi... (WST)

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209.27

-3.23 (-1.52%)

At close: Apr 16, 2025, 3:59 PM

207.45

-0.87%

After-hours: Apr 16, 2025, 08:00 PM EDT

West Pharmaceutical Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	748.8M	746.9M	702M	695.4M	732M	747.4M	753.8M	716.6M	708.7M	686.9M	771.3M	720M	730.8M	706.5M	723.6M	670.7M	580.2M	548M	527.2M	491.5M	470.6M	456.1M	469.7M	443.5M	422.5M	431.7M	447.5M	415.7M	415.6M	398.2M	397.6M	387.7M	382.3M	376.7M	388M	362.1M
Cost of Revenue	475.2M	482.2M	470.7M	465.2M	453.8M	459.1M	462.4M	445.3M	446.6M	418.9M	449.8M	435.4M	430.2M	418.3M	408.5M	398.8M	369.1M	353.4M	332.1M	324.5M	317.4M	308.3M	311.8M	296.7M	289.3M	296.1M	305.3M	281.3M	287.1M	273.2M	272.6M	253.6M	258.9M	255.6M	254.7M	238.8M
Gross Profit	273.6M	264.7M	231.3M	230.2M	278.2M	288.3M	291.4M	271.3M	262.1M	268M	321.5M	284.6M	300.6M	288.2M	315.1M	271.9M	211.1M	194.6M	195.1M	167M	153.2M	147.8M	157.9M	146.8M	133.2M	135.6M	142.2M	134.4M	128.5M	125M	125M	134.1M	123.4M	121.1M	133.3M	123.3M
Operating Income	159.6M	161.3M	130.8M	122.8M	160.9M	177.3M	182.5M	155.3M	98.6M	139.1M	228.4M	189.7M	184M	181.4M	211.3M	175.6M	116.1M	99.2M	103.6M	88M	78.1M	67.3M	80.5M	70.7M	65.8M	60.8M	60.3M	53.4M	61M	63.9M	42.7M	61.3M	54.3M	51.3M	61.2M	30M
Interest Income	4.8M	4.6M	4M	6.2M	9.4M	8.8M	5M	4.8M	2.9M	1.5M	400K	300K	300K	400K	200K	100K	200K	200K	200K	800K	1.3M	1M	600K	900K	700K	500K	300K	600K	400K	300K	300K	300K	300K	200K	300K	300K
Pretax Income	164.9M	164.5M	128.7M	127.4M	168.2M	187M	184.9M	157.9M	128.7M	136.2M	227.2M	187.8M	181.9M	181.1M	211M	174.9M	115.1M	97.7M	102M	86.5M	77.4M	64.9M	79.6M	69.9M	65.8M	61.1M	60.1M	53.7M	59.3M	62.9M	40.7M	59.5M	53.2M	49.3M	59.5M	27.8M
Net Income	130.1M	136M	111.3M	115.3M	137M	161.3M	155.1M	140M	103M	120.6M	188.5M	173.8M	147.7M	175.6M	187.3M	151.2M	98.4M	82.3M	91.2M	74.3M	63.9M	56.3M	66.1M	55.4M	52M	55.2M	56.1M	43.6M	-2.5M	51M	38.8M	60.9M	39.1M	37.6M	44.7M	22.1M
Selling & General & Admin	85.3M	83.5M	83M	86.7M	90M	89M	88.4M	86M	85.7M	66.3M	81.5M	83.4M	98M	91.9M	92.7M	80.2M	76.3M	76.2M	77.7M	71.8M	69M	64.8M	70.3M	68.6M	59.7M	64.9M	70M	68.3M	58.9M	61.5M	60.6M	61.6M	60.9M	58.3M	62.5M	58.1M
Research & Development	18.5M	15.5M	17.5M	17.6M	18.4M	16.4M	16.5M	17.1M	15.9M	13.6M	14.4M	14.6M	13.7M	13.1M	13.8M	12.2M	12.9M	12.5M	10.8M	10.7M	10.2M	9.3M	9.6M	9.8M	9.8M	10.1M	10.8M	9.6M	9.7M	9.1M	10M	10.3M	9.6M	9M	8.8M	9.4M
Other Expenses	10.2M	n/a	3.3M	-3.1M	-1.1M	-1.8M	-3.9M	12.9M	30.8M	-50.5M	600K	n/a	200K	400K	1.4M	-2.8M	900K	-6.3M	-2.8M	-300K	4.2M	-7.7M	3M	2.9M	3.7M	2M	600K	-1.5M	1.1M	9.5M	-11.7M	-900K	1.4M	-2.5M	-800K	-25.8M
Operating Expenses	114M	99M	100.5M	107.4M	108.4M	105.4M	104.9M	116M	132.4M	79.9M	95.9M	98M	116.6M	105M	103.8M	92.4M	95M	88.7M	88.5M	79M	79.2M	74.1M	79.9M	78.4M	69.5M	75M	80.8M	77.9M	68.6M	70.6M	70.6M	71.9M	70.5M	67.3M	71.3M	67.5M
Interest Expense	-800K	700K	1.5M	1.6M	1.2M	2.9M	2.7M	2.2M	1.7M	2.2M	2.2M	2.2M	2.3M	1.8M	1.7M	1.8M	1.9M	1.9M	1.8M	1.2M	800K	1.1M	1.4M	1.4M	1.6M	1.5M	1.9M	1.3M	1.7M	1M	2M	1.8M	1.1M	2M	1.7M	2.2M
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
Cost & Expenses	589.2M	581.2M	571.2M	572.6M	562.2M	564.5M	567.3M	561.3M	579M	498.8M	545.7M	533.4M	546.8M	523.3M	512.3M	491.2M	464.1M	442.1M	420.6M	403.5M	396.6M	382.4M	391.7M	375.1M	358.8M	371.1M	386.1M	359.2M	355.7M	343.8M	343.2M	325.5M	329.4M	322.9M	326M	306.3M
Income Tax Expense	36.8M	32.4M	21.9M	16.4M	34.5M	29.4M	34.8M	23.6M	28.9M	20.4M	44.2M	21.2M	34.2M	12M	32.3M	28.7M	20.4M	21.1M	16M	15M	16.5M	10.9M	15.5M	16.1M	14.9M	8M	6M	12.5M	61.8M	14M	2.9M	2.2M	16.1M	14.4M	17M	6.9M
Shares Outstanding (Basic)	73M	72.8M	73M	73.5M	74.1M	74.3M	74.3M	74.5M	74.4M	74.4M	74.4M	74.4M	74.5M	74.1M	74M	73.9M	74M	73.9M	73.8M	73.9M	74.1M	74M	73.7M	74.1M	73.9M	73.9M	73.6M	73.9M	74.2M	74.2M	73.9M	73.3M	73.2M	73.3M	73.3M	72.5M
Shares Outstanding (Diluted)	73.7M	73.4M	73.7M	74.3M	75M	75.3M	75.4M	75.7M	75.6M	75.7M	75.8M	76M	76.4M	76M	75.7M	75.8M	76.1M	75.8M	75.5M	75.5M	75.7M	75.5M	75.1M	75.3M	75.5M	75.7M	75M	75.5M	75.9M	75.9M	75.8M	74.9M	74.9M	75M	74.8M	74.1M
EPS (Basic)	1.78	1.87	1.52	1.57	1.85	2.17	2.09	1.88	1.38	1.62	2.53	2.34	1.98	2.37	2.53	2.04	1.33	1.11	1.24	1.01	0.86	0.76	0.90	0.75	0.70	0.75	0.76	0.59	-0.03	0.69	0.53	0.83	0.53	0.51	0.61	0.31
EPS (Diluted)	1.77	1.85	1.51	1.55	1.83	2.14	2.06	1.85	1.36	1.59	2.49	2.29	1.93	2.31	2.47	1.99	1.29	1.09	1.21	0.99	0.84	0.75	0.88	0.73	0.69	0.73	0.75	0.58	-0.03	0.67	0.51	0.81	0.52	0.50	0.60	0.30
EBITDA	204.8M	205.4M	168.4M	161.2M	208.9M	219M	221.2M	191.7M	245.2M	167.4M	256.3M	219M	226M	214.6M	238.9M	209.6M	146.1M	136.2M	134.4M	110.4M	100M	100.1M	105.2M	93.8M	82.7M	88.6M	88.8M	85.4M	86.7M	88.8M	77.6M	84.9M	78.8M	76.5M	84.1M	78.1M
EBIT	164.1M	165.2M	129.5M	129M	169.4M	183.3M	187.6M	160.1M	130.4M	138.4M	226.2M	190M	184.5M	182.9M	212.9M	176.8M	117.2M	99.8M	104M	84.4M	79.5M	67M	81.6M	72.2M	68.1M	63.1M	63.3M	55.6M	61.4M	64.3M	42.9M	61.6M	54.6M	51.5M	61.5M	30.3M
Depreciation & Amortization	40.7M	40.2M	38.9M	35.6M	35.9M	35.7M	34.1M	31.6M	31.1M	29.8M	30.1M	29.6M	34.4M	30M	28.8M	29.1M	28.5M	28.4M	26.2M	26M	26.3M	25.3M	26.3M	25.5M	26.3M	26.2M	25.5M	26.4M	24.9M	25M	23.5M	23.3M	22.8M	22.9M	22.7M	22.3M