Willis Towers Watson Publ... (WTW)
337.59
0.59 (0.18%)
At close: Apr 02, 2025, 3:59 PM
328.04
-2.83%
After-hours: Apr 02, 2025, 07:54 PM EDT
Willis Towers Watson Public Income Statement
Financials in USD. Fiscal year
is
January - December.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 |
Revenue | 9.93B | 9.48B | 8.87B | 9B | 9.35B | 9.04B | 8.51B | 8.2B | 7.89B | 3.83B | 3.8B | 3.65B | 3.48B | 3.45B | 3.34B | 3.26B | 2.83B | 2.58B | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.3B |
Cost of Revenue | 5.5B | 5.34B | 5.25B | 4.45B | 5.62B | 5.26B | 5.33B | 5.01B | 4.82B | 2.31B | 2.31B | 2.21B | 2.48B | 2.81B | 2.52B | 2.52B | 2.28B | 1.91B | 1.91M | 1.76M | 6K | n/a | n/a | n/a | n/a |
Gross Profit | 4.43B | 4.14B | 3.62B | 4.55B | 3.73B | 3.78B | 3.19B | 3.19B | 3.06B | 1.52B | 1.49B | 1.45B | 1B | 642M | 818M | 741M | 551M | 670M | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.3B |
Operating Income | 627M | 1.36B | 1.18B | 2.2B | 1.61B | 1.33B | 809M | 738M | 551M | 427M | 647M | 685M | -209M | 591M | 753M | 694M | 504M | 620M | 552M | 479M | 666M | 620M | 419M | 161M | 154M |
Interest Income | n/a | n/a | 208M | 211M | 244M | 234M | 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 | 70K | 72K | 74M | n/a | n/a |
Pretax Income | 104M | 1.28B | 1.26B | 2.69B | 1.34B | 1.32B | 851M | 489M | 340M | 340M | 518M | 499M | -337M | 264M | 587M | 520M | 399M | 554M | 514M | 449M | 627M | 567M | 354M | 79M | 65M |
Net Income | -98M | 1.05B | 1.01B | 2.16B | 996M | 1.04B | 695M | 568M | 312M | 373M | 362M | 365M | -446M | 219M | 455M | 438M | 303M | 409M | 449M | 300M | 427M | 414M | 210M | 2M | 9M |
Selling & General & Admin | 9.3B | 173M | 189M | 226M | 235M | 244M | 243M | 261M | 302M | 142M | n/a | n/a | n/a | 2.09B | 1.87B | 1.83B | 2.25B | 1.91B | 1.91B | 1.81B | 1.57B | 1.43B | 1.29B | 1.21B | 1.06B |
Research & Development | n/a | n/a | 0.14 | 0.30 | 0.12 | 0.15 | 0.10 | 0.06 | 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 | -5.5B | 2.6B | 2.34B | 2.32B | 2.53B | 2.45B | 250M | -61M | -27M | 55M | 6M | 55M | 59M | 798M | 711M | 742M | 83M | 50M | -35M | -24M | 36M | 28M | 22M | 51M | 71M |
Operating Expenses | 3.8B | 2.77B | 2.34B | 2.32B | 2.53B | 2.45B | 2.38B | 2.32B | 2.32B | 970M | 805M | 765M | 719M | 2.87B | 2.59B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | 1.32B | 1.26B | 1.13B |
Interest Expense | 263M | 235M | 208M | 211M | 244M | 234M | 208M | 188M | 184M | 142M | 135M | 126M | 128M | n/a | 166M | 174M | 105M | n/a | n/a | n/a | 22K | 53K | 65M | 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 | 1.57B | 1.43B | 80M | n/a | n/a |
Cost & Expenses | 9.3B | 8.12B | 7.59B | 6.77B | 8.14B | 7.71B | 7.7B | 7.33B | 7.14B | 3.28B | 3.12B | 2.97B | 3.19B | 2.87B | 2.59B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | 1.32B | 1.26B | 1.13B |
Income Tax | 192M | 215M | 194M | 536M | 318M | 249M | 136M | -100M | 12M | -33M | 159M | 122M | 101M | 42M | 140M | 96M | 97M | 144M | 63M | 152M | 208M | 159M | 141M | 62M | 33M |
Shares Outstanding (Basic) | 102M | 105M | 112M | 128M | 130M | 130M | 131M | 135M | 137M | 68M | 67.2M | 66M | 65.26M | 65.31M | 64.18M | 63.42M | 55.87M | 54.74M | 59.27M | 60.78M | 59.27M | 57.38M | 55.49M | 51.34M | 45.8M |
Shares Outstanding (Diluted) | 102M | 106M | 112M | 129M | 130M | 130M | 132M | 136M | 138M | 69M | 68.33M | 68M | 65.31M | 66.44M | 64.55M | 63.8M | 55.87M | 55.49M | 59.65M | 61.53M | 62.67M | 63.42M | 61.91M | 55.87M | 45.8M |
EPS (Basic) | -0.96 | 10.05 | 9.00 | 16.84 | 7.68 | 8.03 | 5.31 | 4.21 | 2.28 | 5.49 | 5.38 | 5.53 | -6.83 | 3.10 | 7.10 | 6.91 | 5.43 | 7.47 | 7.58 | 4.64 | 6.78 | 6.36 | 3.79 | 0.03 | 0.19 |
EPS (Diluted) | -0.96 | 9.95 | 8.98 | 16.71 | 7.65 | 8.03 | 5.27 | 4.18 | 2.26 | 5.41 | 5.30 | 5.37 | -6.83 | 3.05 | 7.05 | 6.86 | 5.43 | 7.36 | 7.52 | 4.56 | 6.41 | 5.75 | 3.39 | 0.03 | 0.19 |
EBITDA | 823M | 2.02B | 1.88B | 2.4B | 2.38B | 2.03B | 2.04B | 1.97B | 1.79B | 858M | 841M | 774M | -3M | 537M | 898M | 694M | 593M | 670M | 517M | 505M | 713M | 659M | 419M | 229M | 244M |
EBIT | 367M | 1.51B | 1.47B | 2.9B | 1.25B | 1.28B | 1.06B | 680M | 526M | 482M | 653M | 625M | -209M | 395M | 753M | 694M | 503M | 620M | 552M | 451M | 666M | 620M | 419M | 161M | 172M |
Depreciation & Amortization | 456M | 505M | 7.55B | 7.58B | 7.62B | 7.67B | 7.5B | 7.05B | 769M | 171M | 146M | 149M | 138M | 142M | 145M | 160M | 90M | 66M | 63M | 54M | 47M | 39M | 35M | 68M | 72M |