The Williams Companies, Inc. (BIT:1WMB)
Italy · Delayed Price · Currency is EUR 49.79
0.00 (0.00%)
Last updated: Aug 8, 2025
ROIC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 11,363 | 10,753 | 9,951 | 11,352 | 10,775 | 7,724 | |
Revenue Growth (YoY) | 10.83% | 8.06% | -12.34% | 5.36% | 39.50% | -5.79% |
Cost of Revenue | 4,527 | 4,297 | 4,019 | 5,274 | 5,580 | 2,939 |
Gross Profit | 6,836 | 6,456 | 5,932 | 6,078 | 5,195 | 4,785 |
Selling, General & Admin | 684 | 672 | 631 | 627 | 550 | 477 |
Other Operating Expenses | 125 | 190 | -986 | 415 | 164 | 27 |
Operating Expenses | 3,130 | 3,081 | 1,716 | 3,051 | 2,556 | 2,225 |
Operating Income | 3,706 | 3,375 | 4,216 | 3,027 | 2,639 | 2,560 |
Interest Expense | -1,375 | -1,364 | -1,236 | -1,147 | -1,179 | -1,172 |
Interest & Investment Income | 313 | 343 | 108 | 16 | 7 | 8 |
Earnings From Equity Investments | 573 | 560 | 589 | 637 | 608 | 328 |
Other Non Operating Income (Expenses) | 53 | 87 | 87 | 17 | 3 | -8 |
EBT Excluding Unusual Items | 3,270 | 3,001 | 3,764 | 2,550 | 2,078 | 1,716 |
Merger & Restructuring Charges | -15 | -15 | -22 | -8 | -5 | - |
Impairment of Goodwill | - | - | - | - | - | -187 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1,046 |
Gain (Loss) on Sale of Assets | - | - | 129 | - | - | - |
Asset Writedown | - | - | - | - | - | -182 |
Legal Settlements | - | - | 534 | - | - | -24 |
Pretax Income | 3,255 | 2,986 | 4,405 | 2,542 | 2,073 | 277 |
Income Tax Expense | 685 | 640 | 1,005 | 425 | 511 | 79 |
Earnings From Continuing Operations | 2,570 | 2,346 | 3,400 | 2,117 | 1,562 | 198 |
Earnings From Discontinued Operations | - | - | -97 | - | - | - |
Net Income to Company | 2,570 | 2,346 | 3,303 | 2,117 | 1,562 | 198 |
Minority Interest in Earnings | -141 | -121 | -124 | -68 | -45 | 13 |
Net Income | 2,429 | 2,225 | 3,179 | 2,049 | 1,517 | 211 |
Preferred Dividends & Other Adjustments | 3 | 3 | 3 | 3 | 3 | 3 |
Net Income to Common | 2,426 | 2,222 | 3,176 | 2,046 | 1,514 | 208 |
Net Income Growth | -14.02% | -30.01% | 55.15% | 35.07% | 618.96% | -75.18% |
Shares Outstanding (Basic) | 1,220 | 1,219 | 1,218 | 1,218 | 1,215 | 1,214 |
Shares Outstanding (Diluted) | 1,224 | 1,223 | 1,223 | 1,223 | 1,218 | 1,215 |
Shares Change (YoY) | 0.16% | 0.02% | 0.00% | 0.37% | 0.25% | 0.10% |
EPS (Basic) | 1.99 | 1.82 | 2.61 | 1.68 | 1.25 | 0.17 |
EPS (Diluted) | 1.99 | 1.82 | 2.60 | 1.67 | 1.24 | 0.17 |
EPS Growth | -14.02% | -30.02% | 55.73% | 34.68% | 629.41% | -75.63% |
Free Cash Flow | 1,792 | 2,296 | 3,371 | 2,606 | 2,698 | 2,221 |
Free Cash Flow Per Share | 1.46 | 1.88 | 2.76 | 2.13 | 2.21 | 1.83 |
Dividend Per Share | 1.950 | 1.900 | 1.790 | 1.700 | 1.640 | 1.600 |
Dividend Growth | 5.69% | 6.14% | 5.29% | 3.66% | 2.50% | 5.26% |
Gross Margin | 60.16% | 60.04% | 59.61% | 53.54% | 48.21% | 61.95% |
Operating Margin | 32.62% | 31.39% | 42.37% | 26.66% | 24.49% | 33.14% |
Profit Margin | 21.35% | 20.66% | 31.92% | 18.02% | 14.05% | 2.69% |
Free Cash Flow Margin | 15.77% | 21.35% | 33.88% | 22.96% | 25.04% | 28.75% |
EBITDA | 6,027 | 5,594 | 6,287 | 5,036 | 4,481 | 4,281 |
EBITDA Margin | 53.04% | 52.02% | 63.18% | 44.36% | 41.59% | 55.43% |
D&A For EBITDA | 2,321 | 2,219 | 2,071 | 2,009 | 1,842 | 1,721 |
EBIT | 3,706 | 3,375 | 4,216 | 3,027 | 2,639 | 2,560 |
EBIT Margin | 32.62% | 31.39% | 42.37% | 26.66% | 24.49% | 33.14% |
Effective Tax Rate | 21.04% | 21.43% | 22.81% | 16.72% | 24.65% | 28.52% |
Revenue as Reported | 11,225 | 10,503 | 10,907 | 10,965 | 10,627 | 7,719 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.