Willis Towers Watson Publ...
(WTW)
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At close: undefined
311.39
0.07%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 9.48B | 8.87B | 9.00B | 9.35B | 9.04B | 8.51B | 8.20B | 7.89B | 3.83B | 3.80B | 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 | 1.30B |
Cost of Revenue | 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 | 6.00K | - | - | - | - |
Gross Profit | 4.14B | 3.62B | 4.55B | 3.73B | 3.78B | 3.19B | 3.19B | 3.06B | 1.52B | 1.49B | 1.45B | 1.00B | 642.00M | 818.00M | 741.00M | 551.00M | 670.00M | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.30B |
Operating Income | 1.36B | 1.18B | 2.20B | 1.61B | 1.33B | 809.00M | 738.00M | 551.00M | 427.00M | 647.00M | 685.00M | -209.00M | 591.00M | 753.00M | 694.00M | 504.00M | 620.00M | 552.00M | 479.00M | 666.00M | 620.00M | 419.00M | 161.00M | 154.00M |
Interest Income | - | 208.00M | 211.00M | 244.00M | 234.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 70.00K | 72.00K | 74.00M | - | - |
Pretax Income | 1.28B | 1.26B | 2.69B | 1.34B | 1.32B | 851.00M | 489.00M | 340.00M | 340.00M | 518.00M | 499.00M | -337.00M | 264.00M | 587.00M | 520.00M | 399.00M | 554.00M | 514.00M | 449.00M | 627.00M | 567.00M | 354.00M | 79.00M | 65.00M |
Net Income | 1.05B | 1.01B | 2.16B | 996.00M | 1.04B | 695.00M | 568.00M | 312.00M | 373.00M | 362.00M | 365.00M | -446.00M | 219.00M | 455.00M | 438.00M | 303.00M | 409.00M | 449.00M | 300.00M | 427.00M | 414.00M | 210.00M | 2.00M | 9.00M |
Selling & General & Admin | 173.00M | 189.00M | 226.00M | 235.00M | 244.00M | 243.00M | 261.00M | 302.00M | 142.00M | - | - | - | 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 | - | 0.14 | 0.30 | 0.12 | 0.15 | 0.10 | 0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 2.60B | 2.34B | 2.32B | 2.53B | 2.45B | 250.00M | -61.00M | -27.00M | 55.00M | 6.00M | 55.00M | 59.00M | 798.00M | 711.00M | 742.00M | 83.00M | 50.00M | -35.00M | -24.00M | 36.00M | 28.00M | 22.00M | 51.00M | 71.00M |
Operating Expenses | 2.77B | 2.34B | 2.32B | 2.53B | 2.45B | 2.38B | 2.32B | 2.32B | 970.00M | 805.00M | 765.00M | 719.00M | 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 | 235.00M | 208.00M | 211.00M | 244.00M | 234.00M | 208.00M | 188.00M | 184.00M | 142.00M | 135.00M | 126.00M | 128.00M | - | 166.00M | 174.00M | 105.00M | - | - | - | 22.00K | 53.00K | 65.00M | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.57B | 1.43B | 80.00M | - | - |
Cost & Expenses | 8.12B | 7.59B | 6.77B | 8.14B | 7.71B | 7.70B | 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 | 215.00M | 194.00M | 536.00M | 318.00M | 249.00M | 136.00M | -100.00M | 12.00M | -33.00M | 159.00M | 122.00M | 101.00M | 42.00M | 140.00M | 96.00M | 97.00M | 144.00M | 63.00M | 152.00M | 208.00M | 159.00M | 141.00M | 62.00M | 33.00M |
Shares Outstanding (Basic) | 105.00M | 112.00M | 128.00M | 130.00M | 130.00M | 131.00M | 135.00M | 137.00M | 68.00M | 67.20M | 66.00M | 65.26M | 65.31M | 64.18M | 63.42M | 55.87M | 54.74M | 59.27M | 60.78M | 59.27M | 57.38M | 55.49M | 51.34M | 45.80M |
Shares Outstanding (Diluted) | 106.00M | 112.00M | 129.00M | 130.00M | 130.00M | 132.00M | 136.00M | 138.00M | 69.00M | 68.33M | 68.00M | 65.31M | 66.44M | 64.55M | 63.80M | 55.87M | 55.49M | 59.65M | 61.53M | 62.67M | 63.42M | 61.91M | 55.87M | 45.80M |
EPS (Basic) | 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) | 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 | 2.02B | 1.88B | 2.40B | 2.38B | 2.03B | 2.04B | 1.97B | 1.79B | 858.00M | 841.00M | 774.00M | -3.00M | 537.00M | 898.00M | 694.00M | 593.00M | 670.00M | 517.00M | 505.00M | 713.00M | 659.00M | 419.00M | 229.00M | 244.00M |
Depreciation & Amortization | 505.00M | 7.55B | 7.58B | 7.62B | 7.67B | 7.50B | 7.05B | 769.00M | 171.00M | 146.00M | 149.00M | 138.00M | 142.00M | 145.00M | 160.00M | 90.00M | 66.00M | 63.00M | 54.00M | 47.00M | 39.00M | 35.00M | 68.00M | 72.00M |