Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
299.30
-2.89 (-0.96%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Willis Towers Watson Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
-9,4838,8668,9988,6158,370
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Revenue
-9,4838,8668,9988,6158,370
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Revenue Growth (YoY)
-6.96%-1.47%4.45%2.93%-1.68%
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Cost of Revenue
-5,2354,7934,9504,8534,695
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Gross Profit
-4,2484,0734,0483,7623,675
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Selling, General & Admin
-173189226235244
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Other Operating Expenses
-1,6421,5061,4231,3841,403
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Operating Expenses
-2,3202,2622,2992,3872,374
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Operating Income
-1,9281,8111,7491,3751,301
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Interest Expense
--235-208-211-244-234
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Earnings From Equity Investments
-348621
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Currency Exchange Gain (Loss)
--11-83-27
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Other Non Operating Income (Expenses)
-5532-
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EBT Excluding Unusual Items
-1,6901,6121,5571,1421,061
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Merger & Restructuring Charges
--454-280780-134-13
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Gain (Loss) on Sale of Assets
-43737981-2
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Asset Writedown
---81---
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Legal Settlements
-----65-
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Other Unusual Items
----24-13-
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Pretax Income
-1,2791,2582,6921,0111,046
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Income Tax Expense
-215194536249197
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Earnings From Continuing Operations
-1,0641,0642,156762849
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Earnings From Discontinued Operations
---402,080258224
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Net Income to Company
-1,0641,0244,2361,0201,073
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Minority Interest in Earnings
--9-15-14-24-29
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Net Income
-1,0551,0094,2229961,044
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Net Income to Common
-1,0551,0094,2229961,044
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Net Income Growth
-4.56%-76.10%323.90%-4.60%50.22%
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Shares Outstanding (Basic)
-105112128130130
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Shares Outstanding (Diluted)
-106112129130130
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Shares Change (YoY)
--5.36%-13.18%-0.77%--1.52%
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EPS (Basic)
-10.059.0132.987.668.03
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EPS (Diluted)
-9.958.9832.757.658.02
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EPS Growth
-10.77%-72.57%327.90%-4.59%52.24%
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Free Cash Flow
-1,1926741,9131,551835
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Free Cash Flow Per Share
-11.256.0214.8311.936.42
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Dividend Per Share
-3.4003.3003.1302.7802.630
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Dividend Growth
-3.03%5.43%12.59%5.70%7.35%
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Gross Margin
-44.80%45.94%44.99%43.67%43.91%
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Operating Margin
-20.33%20.43%19.44%15.96%15.54%
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Profit Margin
-11.13%11.38%46.92%11.56%12.47%
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Free Cash Flow Margin
-12.57%7.60%21.26%18.00%9.98%
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EBITDA
-2,4232,3472,3992,1452,030
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EBITDA Margin
-25.55%26.47%26.66%24.90%24.25%
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D&A For EBITDA
-495536650770729
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EBIT
-1,9281,8111,7491,3751,301
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EBIT Margin
-20.33%20.43%19.44%15.96%15.54%
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Effective Tax Rate
-16.81%15.42%19.91%24.63%18.83%
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Source: S&P Capital IQ. Standard template. Financial Sources.