Willis Towers Watson Public Limited Company (BIT:1WTW)
 278.00
 0.00 (0.00%)
  Last updated: Oct 31, 2025, 9:00 AM CET
Willis Towers Watson 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Sep '25 Sep 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 | 2015 - 2019 | 
Operating Revenue     | 9,807 | 9,930 | 9,483 | 8,866 | 8,998 | 8,615 | Upgrade   | 
| 9,807 | 9,930 | 9,483 | 8,866 | 8,998 | 8,615 | Upgrade   | |
Revenue Growth (YoY)     | -0.02% | 4.71% | 6.96% | -1.47% | 4.45% | 2.93% | Upgrade   | 
Cost of Revenue     | 5,604 | 5,438 | 5,235 | 4,793 | 4,950 | 4,853 | Upgrade   | 
Gross Profit     | 4,203 | 4,492 | 4,248 | 4,073 | 4,048 | 3,762 | Upgrade   | 
Selling, General & Admin     | 129 | 159 | 173 | 189 | 226 | 235 | Upgrade   | 
Amortization of Goodwill & Intangibles     | 194 | 226 | 263 | 312 | 369 | 461 | Upgrade   | 
Other Operating Expenses     | 1,442 | 1,674 | 1,642 | 1,506 | 1,423 | 1,384 | Upgrade   | 
Operating Expenses     | 1,986 | 2,289 | 2,320 | 2,262 | 2,299 | 2,387 | Upgrade   | 
Operating Income     | 2,217 | 2,203 | 1,928 | 1,811 | 1,749 | 1,375 | Upgrade   | 
Interest Expense     | -260 | -263 | -235 | -208 | -211 | -244 | Upgrade   | 
Earnings From Equity Investments     | -11 | 2 | 3 | 4 | 8 | 6 | Upgrade   | 
Currency Exchange Gain (Loss)     | -4 | 9 | -11 | - | 8 | 3 | Upgrade   | 
Other Non Operating Income (Expenses)     | - | 2 | 5 | 5 | 3 | 2 | Upgrade   | 
EBT Excluding Unusual Items     | 1,942 | 1,953 | 1,690 | 1,612 | 1,557 | 1,142 | Upgrade   | 
Merger & Restructuring Charges     | -149 | -470 | -454 | -280 | 780 | -134 | Upgrade   | 
Impairment of Goodwill     | - | -1,042 | - | - | - | - | Upgrade   | 
Gain (Loss) on Sale of Assets     | 893 | -337 | 43 | 7 | 379 | 81 | Upgrade   | 
Asset Writedown     | - | - | - | -81 | - | - | Upgrade   | 
Legal Settlements     | - | - | - | - | - | -65 | Upgrade   | 
Other Unusual Items     | - | - | - | - | -24 | -13 | Upgrade   | 
Pretax Income     | 2,686 | 104 | 1,279 | 1,258 | 2,692 | 1,011 | Upgrade   | 
Income Tax Expense     | 561 | 192 | 215 | 194 | 536 | 249 | Upgrade   | 
Earnings From Continuing Operations     | 2,125 | -88 | 1,064 | 1,064 | 2,156 | 762 | Upgrade   | 
Earnings From Discontinued Operations     | - | - | - | -40 | 2,080 | 258 | Upgrade   | 
Net Income to Company     | 2,125 | -88 | 1,064 | 1,024 | 4,236 | 1,020 | Upgrade   | 
Minority Interest in Earnings     | -9 | -10 | -9 | -15 | -14 | -24 | Upgrade   | 
Net Income     | 2,116 | -98 | 1,055 | 1,009 | 4,222 | 996 | Upgrade   | 
Net Income to Common     | 2,116 | -98 | 1,055 | 1,009 | 4,222 | 996 | Upgrade   | 
Net Income Growth     | - | - | 4.56% | -76.10% | 323.90% | -4.60% | Upgrade   | 
Shares Outstanding (Basic)     | 99 | 102 | 105 | 112 | 128 | 130 | Upgrade   | 
Shares Outstanding (Diluted)     | 100 | 102 | 106 | 112 | 129 | 130 | Upgrade   | 
Shares Change (YoY)     | -2.92% | -3.77% | -5.36% | -13.18% | -0.77% | - | Upgrade   | 
EPS (Basic)     | 21.37 | -0.96 | 10.05 | 9.01 | 32.98 | 7.66 | Upgrade   | 
EPS (Diluted)     | 21.32 | -0.96 | 9.95 | 8.98 | 32.75 | 7.65 | Upgrade   | 
EPS Growth     | - | - | 10.77% | -72.58% | 327.90% | -4.59% | Upgrade   | 
Free Cash Flow     | 1,490 | 1,376 | 1,192 | 674 | 1,913 | 1,551 | Upgrade   | 
Free Cash Flow Per Share     | 14.94 | 13.49 | 11.24 | 6.02 | 14.83 | 11.93 | Upgrade   | 
Dividend Per Share    | 0.920 | 3.560 | 3.400 | 3.300 | 3.130 | 2.780 | Upgrade   | 
Dividend Growth     | -73.86% | 4.71% | 3.03% | 5.43% | 12.59% | 5.70% | Upgrade   | 
Gross Margin     | 42.86% | 45.24% | 44.80% | 45.94% | 44.99% | 43.67% | Upgrade   | 
Operating Margin     | 22.61% | 22.18% | 20.33% | 20.43% | 19.44% | 15.96% | Upgrade   | 
Profit Margin     | 21.58% | -0.99% | 11.13% | 11.38% | 46.92% | 11.56% | Upgrade   | 
Free Cash Flow Margin     | 15.19% | 13.86% | 12.57% | 7.60% | 21.26% | 18.00% | Upgrade   | 
EBITDA     | 2,632 | 2,661 | 2,443 | 2,378 | 2,399 | 2,145 | Upgrade   | 
EBITDA Margin     | 26.84% | 26.80% | 25.76% | 26.82% | 26.66% | 24.90% | Upgrade   | 
D&A For EBITDA     | 415 | 458 | 515 | 567 | 650 | 770 | Upgrade   | 
EBIT     | 2,217 | 2,203 | 1,928 | 1,811 | 1,749 | 1,375 | Upgrade   | 
EBIT Margin     | 22.61% | 22.18% | 20.33% | 20.43% | 19.44% | 15.96% | Upgrade   | 
Effective Tax Rate     | 20.89% | 184.62% | 16.81% | 15.42% | 19.91% | 24.63% | Upgrade   | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.