Willis Towers Watson Public Limited Company (FRA:WTY)
254.00
0.00 (0.00%)
At close: Feb 20, 2026
Willis Towers Watson Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 9,708 | 9,930 | 9,483 | 8,866 | 8,998 |
Revenue Growth (YoY) | -2.24% | 4.71% | 6.96% | -1.47% | 4.45% |
Cost of Revenue | 5,625 | 5,438 | 5,235 | 4,793 | 4,950 |
Gross Profit | 4,083 | 4,492 | 4,248 | 4,073 | 4,048 |
Selling, General & Admin | - | 159 | 173 | 189 | 226 |
Amortization of Goodwill & Intangibles | 192 | 226 | 263 | 312 | 369 |
Other Operating Expenses | 1,408 | 1,674 | 1,642 | 1,506 | 1,423 |
Operating Expenses | 1,826 | 2,289 | 2,320 | 2,262 | 2,299 |
Operating Income | 2,257 | 2,203 | 1,928 | 1,811 | 1,749 |
Interest Expense | -260 | -263 | -235 | -208 | -211 |
Earnings From Equity Investments | -22 | 2 | 3 | 4 | 8 |
Currency Exchange Gain (Loss) | - | 9 | -11 | - | 8 |
Other Non Operating Income (Expenses) | -21 | 2 | 5 | 5 | 3 |
EBT Excluding Unusual Items | 1,954 | 1,953 | 1,690 | 1,612 | 1,557 |
Merger & Restructuring Charges | -23 | -470 | -454 | -280 | 780 |
Impairment of Goodwill | - | -1,042 | - | - | - |
Gain (Loss) on Sale of Assets | - | -337 | 43 | 7 | 379 |
Asset Writedown | - | - | - | -81 | - |
Other Unusual Items | - | - | - | - | -24 |
Pretax Income | 1,931 | 104 | 1,279 | 1,258 | 2,692 |
Income Tax Expense | 318 | 192 | 215 | 194 | 536 |
Earnings From Continuing Operations | 1,613 | -88 | 1,064 | 1,064 | 2,156 |
Earnings From Discontinued Operations | - | - | - | -40 | 2,080 |
Net Income to Company | 1,613 | -88 | 1,064 | 1,024 | 4,236 |
Minority Interest in Earnings | -8 | -10 | -9 | -15 | -14 |
Net Income | 1,605 | -98 | 1,055 | 1,009 | 4,222 |
Net Income to Common | 1,605 | -98 | 1,055 | 1,009 | 4,222 |
Net Income Growth | - | - | 4.56% | -76.10% | 323.90% |
Shares Outstanding (Basic) | 98 | 102 | 105 | 112 | 128 |
Shares Outstanding (Diluted) | 99 | 102 | 106 | 112 | 129 |
Shares Change (YoY) | -2.94% | -3.77% | -5.36% | -13.18% | -0.77% |
EPS (Basic) | 16.38 | -0.96 | 10.05 | 9.01 | 32.98 |
EPS (Diluted) | 16.26 | -0.96 | 9.95 | 8.98 | 32.75 |
EPS Growth | - | - | 10.77% | -72.58% | 327.90% |
Free Cash Flow | 1,546 | 1,376 | 1,192 | 674 | 1,913 |
Free Cash Flow Per Share | 15.62 | 13.49 | 11.24 | 6.02 | 14.83 |
Dividend Per Share | - | 3.560 | 3.400 | 3.300 | 3.130 |
Dividend Growth | - | 4.71% | 3.03% | 5.43% | 12.59% |
Gross Margin | 42.06% | 45.24% | 44.80% | 45.94% | 44.99% |
Operating Margin | 23.25% | 22.18% | 20.33% | 20.43% | 19.44% |
Profit Margin | 16.53% | -0.99% | 11.13% | 11.38% | 46.92% |
Free Cash Flow Margin | 15.93% | 13.86% | 12.57% | 7.60% | 21.26% |
EBITDA | 2,675 | 2,661 | 2,443 | 2,378 | 2,399 |
EBITDA Margin | 27.56% | 26.80% | 25.76% | 26.82% | 26.66% |
D&A For EBITDA | 418 | 458 | 515 | 567 | 650 |
EBIT | 2,257 | 2,203 | 1,928 | 1,811 | 1,749 |
EBIT Margin | 23.25% | 22.18% | 20.33% | 20.43% | 19.44% |
Effective Tax Rate | 16.47% | 184.62% | 16.81% | 15.42% | 19.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.