Watts Water Technologies, Inc. (WTS)
NYSE: WTS · Real-Time Price · USD
206.56
-1.14 (-0.55%)
At close: Nov 20, 2024, 4:00 PM
211.00
+4.44 (2.15%)
Pre-market: Nov 21, 2024, 6:09 AM EST
Watts Water Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,259 | 2,056 | 1,980 | 1,809 | 1,509 | 1,601 | Upgrade
|
| Revenue Growth (YoY) | 12.36% | 3.88% | 9.41% | 19.93% | -5.74% | 2.27% | Upgrade
|
| Cost of Revenue | 1,194 | 1,095 | 1,105 | 1,042 | 883.2 | 923 | Upgrade
|
| Gross Profit | 1,065 | 960.9 | 874.3 | 767.1 | 625.4 | 677.5 | Upgrade
|
| Selling, General & Admin | 596.8 | 537.4 | 491.1 | 462.6 | 392.2 | 436.5 | Upgrade
|
| Research & Development | 73.8 | 67.1 | 59.4 | 45.6 | 42.2 | 39.6 | Upgrade
|
| Operating Expenses | 670.6 | 604.5 | 550.5 | 508.2 | 434.4 | 476.1 | Upgrade
|
| Operating Income | 394.4 | 356.4 | 323.8 | 258.9 | 191 | 201.4 | Upgrade
|
| Interest Expense | -15.7 | -8.2 | -7 | -6.3 | -13.3 | -14.1 | Upgrade
|
| Interest & Investment Income | 9.3 | 7.2 | 0.6 | - | 0.2 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.6 | -0.4 | -1 | 0.8 | -1 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 388.6 | 355 | 316.4 | 253.4 | 176.9 | 188.2 | Upgrade
|
| Merger & Restructuring Charges | -14.3 | -5.5 | -10.6 | -19.3 | -9.9 | -4.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.8 | - | - | - | Upgrade
|
| Pretax Income | 374.3 | 349.5 | 307.6 | 234.1 | 167 | 183.9 | Upgrade
|
| Income Tax Expense | 95 | 87.4 | 56.1 | 68.4 | 52.7 | 52.4 | Upgrade
|
| Earnings From Continuing Operations | 279.3 | 262.1 | 251.5 | 165.7 | 114.3 | 131.5 | Upgrade
|
| Net Income | 279.3 | 262.1 | 251.5 | 165.7 | 114.3 | 131.5 | Upgrade
|
| Net Income to Common | 279.3 | 262.1 | 251.5 | 165.7 | 114.3 | 131.5 | Upgrade
|
| Net Income Growth | 1.56% | 4.21% | 51.78% | 44.97% | -13.08% | 2.73% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.30% | -0.88% | -0.29% | -0.58% | -0.29% | Upgrade
|
| EPS (Basic) | 8.34 | 7.85 | 7.51 | 4.90 | 3.37 | 3.86 | Upgrade
|
| EPS (Diluted) | 8.34 | 7.82 | 7.48 | 4.88 | 3.36 | 3.85 | Upgrade
|
| EPS Growth | 1.68% | 4.55% | 53.28% | 45.24% | -12.73% | 3.22% | Upgrade
|
| Free Cash Flow | 297.5 | 281.1 | 195.9 | 154.1 | 185 | 164.8 | Upgrade
|
| Free Cash Flow Per Share | 8.88 | 8.39 | 5.83 | 4.55 | 5.44 | 4.82 | Upgrade
|
| Dividend Per Share | 1.580 | 1.380 | 1.160 | 1.010 | 0.920 | 0.900 | Upgrade
|
| Dividend Growth | 19.70% | 18.97% | 14.85% | 9.78% | 2.22% | 9.76% | Upgrade
|
| Gross Margin | 47.14% | 46.73% | 44.17% | 42.40% | 41.46% | 42.33% | Upgrade
|
| Operating Margin | 17.46% | 17.33% | 16.36% | 14.31% | 12.66% | 12.58% | Upgrade
|
| Profit Margin | 12.36% | 12.75% | 12.71% | 9.16% | 7.58% | 8.22% | Upgrade
|
| Free Cash Flow Margin | 13.17% | 13.67% | 9.90% | 8.52% | 12.26% | 10.30% | Upgrade
|
| EBITDA | 447.7 | 399.7 | 363.5 | 304 | 237.5 | 248 | Upgrade
|
| EBITDA Margin | 19.82% | 19.44% | 18.36% | 16.80% | 15.74% | 15.50% | Upgrade
|
| D&A For EBITDA | 53.3 | 43.3 | 39.7 | 45.1 | 46.5 | 46.6 | Upgrade
|
| EBIT | 394.4 | 356.4 | 323.8 | 258.9 | 191 | 201.4 | Upgrade
|
| EBIT Margin | 17.46% | 17.33% | 16.36% | 14.31% | 12.66% | 12.58% | Upgrade
|
| Effective Tax Rate | 25.38% | 25.01% | 18.24% | 29.22% | 31.56% | 28.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.