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	2.89B	2.88B	2.88B	2.93B	2.95B	2.93B	2.87B	2.88B	2.89B	2.91B	2.93B	2.88B	2.83B	2.68B	2.52B	2.33B	2.15B	2.04B	1.95B	1.89B	1.84B	1.79B	1.77B	1.75B	1.72B	1.71B	1.68B	1.63B	1.6B	1.57B	1.54B	1.53B	1.51B	1.49B	1.45B	1.43B
Cost of Revenue	1.89B	1.87B	1.85B	1.84B	1.82B	1.81B	1.77B	1.76B	1.75B	1.73B	1.73B	1.69B	1.66B	1.59B	1.53B	1.45B	1.38B	1.33B	1.28B	1.26B	1.23B	1.21B	1.19B	1.19B	1.17B	1.17B	1.15B	1.11B	1.09B	1.06B	1.04B	1.02B	1.01B	989.2M	969.8M	956.6M
Gross Profit	999.8M	1B	1.03B	1.09B	1.13B	1.11B	1.09B	1.12B	1.14B	1.17B	1.19B	1.19B	1.18B	1.09B	992.7M	872.7M	767.8M	709.9M	663.1M	625.9M	605.7M	585.7M	573.5M	557.8M	545.4M	540.7M	530.1M	512.9M	512.6M	507.5M	503.6M	511.9M	501.1M	497.3M	484.5M	469.4M
Operating Income	574.5M	575.8M	591.8M	643.5M	676M	613.7M	575.5M	621.4M	655.8M	741.2M	783.5M	766.4M	752.3M	684.4M	602.2M	494.5M	406.9M	368.9M	337M	313.9M	296.6M	284.3M	277.8M	257.6M	240.3M	235.5M	238.6M	221M	228.9M	222.2M	209.6M	228.1M	196.8M	187.7M	132.9M	110.8M
Interest Income	19.6M	24.2M	28.4M	29.4M	28M	21.5M	14.2M	9.6M	5.1M	2.5M	1.4M	1.2M	1M	900K	700K	700K	1.4M	2.5M	3.3M	3.7M	3.8M	3.2M	2.7M	2.4M	2.1M	1.8M	1.6M	1.6M	1.3M	1.2M	1.1M	1.1M	1.1M	1.1M	1.4M	1.5M
Pretax Income	585.5M	588.8M	611.3M	667.5M	698M	658.5M	607.7M	650M	679.9M	733.1M	778M	761.8M	748.9M	682.1M	598.7M	489.7M	401.3M	363.6M	330.8M	308.4M	291.8M	280.2M	276.4M	256.9M	240.7M	234.2M	236M	216.6M	222.4M	216.3M	202.7M	221.5M	189.8M	179.2M	123.2M	99.8M
Net Income	492.7M	499.6M	524.9M	568.7M	593.4M	559.4M	518.7M	552.1M	585.9M	630.6M	685.6M	684.4M	661.8M	612.5M	519.2M	423.1M	346.2M	311.7M	285.7M	260.6M	241.7M	229.8M	228.7M	218.7M	206.9M	152.4M	148.2M	130.9M	148.2M	189.8M	176.4M	182.3M	143.5M	137.8M	101.7M	84.8M
Selling & General & Admin	338.5M	343.2M	348.7M	354.1M	353.4M	349.1M	326.4M	319.5M	316.9M	329.2M	354.8M	366M	362.8M	341.1M	325.4M	310.4M	302M	294.7M	283.3M	275.9M	272.7M	263.4M	263.5M	263.2M	262.9M	262.1M	258.7M	249.3M	242.6M	244.6M	241.4M	243.3M	239.8M	241.3M	237.6M	246.8M
Research & Development	69.1M	69M	69.9M	68.9M	68.4M	65.9M	63.1M	61M	58.5M	56.3M	55.8M	55.2M	52.8M	52M	51.4M	48.4M	46.9M	44.2M	41M	39.8M	38.9M	38.5M	39.3M	40.5M	40.3M	40.2M	39.2M	38.4M	39.1M	39M	38.9M	37.7M	36.8M	37.2M	36.7M	36M
Other Expenses	10.4M	-900K	-2.7M	-9.9M	6.1M	38M	-10.7M	-6.2M	-19.1M	-49.7M	1.2M	2M	-800K	-100K	-6.8M	-11M	-8.5M	-5.2M	-6.6M	-800K	2.4M	1.9M	11.6M	9.2M	4.8M	2.2M	9.7M	-2.6M	-2M	-1.7M	-13.7M	-2.8M	-27.7M	-31.1M	-77.3M	-75.8M
Operating Expenses	420.9M	415.3M	421.7M	426.1M	434.7M	458.7M	433.2M	424.2M	406.2M	390.4M	415.5M	423.4M	417.8M	396.2M	379.9M	364.6M	351.2M	335.4M	320.8M	312.2M	311.6M	301.9M	302.8M	303.7M	303.2M	302.3M	297.9M	287.7M	281.7M	283.6M	280.3M	281M	276.6M	278.5M	274.3M	282.8M
Interest Expense	3M	5M	7.2M	8.4M	9M	9.5M	8.8M	8.3M	8.3M	8.9M	8.5M	8M	7.6M	7.2M	7.3M	7.4M	6.8M	5.7M	4.9M	4.5M	4.7M	5.5M	5.9M	6.4M	6.3M	6.4M	5.9M	6M	6.5M	5.9M	6.9M	6.6M	7M	8.5M	9.7M	11M
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	2.31B	2.29B	2.27B	2.27B	2.26B	2.27B	2.21B	2.18B	2.16B	2.12B	2.15B	2.12B	2.07B	1.99B	1.91B	1.82B	1.73B	1.66B	1.6B	1.57B	1.55B	1.51B	1.5B	1.49B	1.48B	1.47B	1.44B	1.4B	1.37B	1.34B	1.32B	1.3B	1.28B	1.27B	1.24B	1.24B
Income Tax Expense	107.5M	105.2M	102.2M	115.1M	122.3M	116.7M	107.7M	117.1M	114.7M	120M	111.6M	99.7M	107.2M	93.4M	102.5M	86.2M	72.5M	68.6M	58.4M	57.9M	59M	57.4M	54.5M	45M	41.4M	88.3M	94.3M	91.2M	80.9M	35.2M	35.6M	49.7M	54.4M	49.5M	28.5M	20.7M
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)	6.74	6.81	7.11	7.68	7.99	7.52	6.97	7.41	7.87	8.47	9.22	9.22	8.92	8.27	7.01	5.72	4.69	4.22	3.87	3.53	3.27	3.11	3.10	2.96	2.80	2.07	2.01	1.78	2.02	2.58	2.40	2.48	1.96	1.89	1.40	1.18
EPS (Diluted)	6.68	6.74	7.03	7.58	7.88	7.41	6.86	7.29	7.73	8.30	9.02	9.00	8.70	8.06	6.84	5.58	4.58	4.13	3.79	3.46	3.20	3.05	3.03	2.90	2.75	2.03	1.97	1.73	1.96	2.51	2.34	2.43	1.92	1.85	1.37	1.15
EBITDA	739.8M	743.9M	757.5M	810.3M	840.8M	877.1M	825.5M	860.6M	887.9M	868.7M	915.9M	898.5M	889.1M	809.2M	730.8M	626.3M	527.1M	481M	444.9M	415.7M	399.1M	381.8M	370.3M	353.9M	345.5M	349.5M	349.7M	338.5M	338M	330.1M	317.8M	324.3M	317.5M	307.9M	250.8M	228.1M
EBIT	587.8M	593.1M	611.2M	669.3M	700.4M	661.4M	616.5M	655.1M	685M	739.1M	783.6M	770.3M	757.1M	689.8M	606.7M	497.8M	405.4M	367.7M	334.9M	312.5M	300.3M	288.9M	285M	266.7M	250.1M	243.4M	244.6M	224.2M	230.2M	223.4M	210.6M	229.2M	197.9M	188.8M	134.3M	112.3M
Depreciation & Amortization	155.4M	150.6M	146.1M	141.3M	137.3M	132.5M	126.6M	122.6M	120.6M	123.9M	124.1M	122.8M	122.3M	116.4M	114.8M	112.2M	109.1M	106.9M	103.8M	103.9M	103.4M	103.4M	104.3M	103.5M	104.4M	103M	101.8M	99.8M	96.7M	94.6M	92.5M	91.7M	90.7M	91.2M	90.7M	90.2M