Watts Water Technologies, Inc. (BMV:WTS)

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	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
Period Ending	Sep 28, 2025	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
Americas Revenue	1.78B	1.66B	1.43B
Americas Revenue Growth	6.83%	16.58%	2.74%
Europe Revenue	439.60M	453.30M	512.10M
Europe Revenue Growth	-3.02%	-11.48%	2.60%
APMEA Revenue	135.50M	134.00M	116.10M
APMEA Revenue Growth	1.12%	15.42%	28.43%
Revenue (Total)	2.35B	2.25B	2.06B
Revenue (Total) Growth	4.51%	9.53%	3.88%

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	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
Period Ending	Sep 28, 2025	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
Wholesale Revenue	1.56B	1.49B	1.27B
Wholesale Revenue Growth	4.21%	17.61%	6.95%
OEM Revenue	243.30M	244.20M	299.00M
OEM Revenue Growth	-0.37%	-18.33%	1.74%
Specialty Revenue	469.20M	429.20M	402.20M
Specialty Revenue Growth	9.32%	6.71%	-2.17%
DIY Revenue	84.10M	84.50M	84.60M
DIY Revenue Growth	-0.47%	-0.12%	-2.31%
Revenue (Total)	2.35B	2.25B	2.06B
Revenue (Total) Growth	4.51%	9.53%	3.88%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	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
Period Ending	Sep 28, 2025	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
Residential & Commercial Flow Control Revenue	1.43B	1.36B	1.16B
Residential & Commercial Flow Control Revenue Growth	5.57%	17.41%	11.71%
HVAC and Gas Products Revenue	549.90M	544.20M	595.80M
HVAC and Gas Products Revenue Growth	1.05%	-8.66%	-3.15%
Drainage and Water Re-Use Products Revenue	257.80M	241.30M	194.20M
Drainage and Water Re-Use Products Revenue Growth	6.84%	24.25%	-2.90%
Water Quality Products Revenue	113.30M	109.50M	110.30M
Water Quality Products Revenue Growth	3.47%	-0.73%	-14.83%
Revenue (Total)	2.35B	2.25B	2.06B
Revenue (Total) Growth	4.51%	9.53%	3.88%

EBIT by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	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
Period Ending	Sep 28, 2025	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
Americas Operating Income	435.20M	376.00M	328.50M
Americas Operating Income Growth	15.75%	14.46%	15.71%
Europe Operating Income	54.40M	53.20M	72.40M
Europe Operating Income Growth	2.26%	-26.52%	8.55%
APMEA Operating Income	25.30M	24.50M	19.30M
APMEA Operating Income Growth	3.26%	26.94%	37.86%
Corporate Operating Income	-59.90M	-55.80M	-60.80M
Segment Special Items Operating Income	-	-7.50M	-8.50M
Operating Income (Other)	-31.60M	-	-
Operating Income (Total)	423.40M	390.40M	350.90M
Operating Income (Total) Growth	8.45%	11.26%	11.40%

Capital Expenditures by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	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
Period Ending	Sep 28, 2025	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
Americas Capital Expenditures	26.90M	23.80M	20.80M
Americas Capital Expenditures Growth	13.03%	14.42%	28.39%
Europe Capital Expenditures	12.00M	9.60M	8.00M
Europe Capital Expenditures Growth	25.00%	20.00%	-28.57%
APMEA Capital Expenditures	4.40M	1.90M	900.00K
APMEA Capital Expenditures Growth	131.58%	111.11%	28.57%

Key Performance Indicators

Financials in millions 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
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
Americas Organic Sales Growth	2.20%	0.50%
Europe Organic Sales Growth	-11.80%	0.80%
APMEA Organic Sales Growth	9.20%	5.00%
Total Organic Sales Growth	0.90%	0.80%

Updated Sep 28, 2025. Data Source: Fiscal.ai.