Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
310.21
+1.60 (0.52%)
Nov 21, 2024, 10:57 AM EST - Market open

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
9,8099,4838,8668,9988,6158,370
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Revenue
9,8099,4838,8668,9988,6158,370
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Revenue Growth (YoY)
5.58%6.96%-1.47%4.45%2.93%-1.68%
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Cost of Revenue
5,3685,2354,7934,9504,8534,695
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Gross Profit
4,4414,2484,0734,0483,7623,675
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Selling, General & Admin
162173189226235244
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Other Operating Expenses
1,6861,6421,5061,4231,3841,403
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Operating Expenses
2,3182,3202,2622,2992,3872,374
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Operating Income
2,1231,9281,8111,7491,3751,301
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Interest Expense
-260-235-208-211-244-234
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Earnings From Equity Investments
5348621
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Currency Exchange Gain (Loss)
-2-11-83-27
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Other Non Operating Income (Expenses)
65532-
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EBT Excluding Unusual Items
1,8721,6901,6121,5571,1421,061
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Merger & Restructuring Charges
-484-454-280780-134-13
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Gain (Loss) on Sale of Assets
-1,19143737981-2
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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
-8451,2791,2582,6921,0111,046
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Income Tax Expense
-132215194536249197
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Earnings From Continuing Operations
-7131,0641,0642,156762849
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Earnings From Discontinued Operations
---402,080258224
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Net Income to Company
-7131,0641,0244,2361,0201,073
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Minority Interest in Earnings
-9-9-15-14-24-29
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Net Income
-7221,0551,0094,2229961,044
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Net Income to Common
-7221,0551,0094,2229961,044
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Net Income Growth
-4.56%-76.10%323.90%-4.60%50.22%
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Shares Outstanding (Basic)
103105112128130130
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Shares Outstanding (Diluted)
103106112129130130
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Shares Change (YoY)
-3.75%-5.36%-13.18%-0.77%--1.52%
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EPS (Basic)
-7.0310.059.0132.987.668.03
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EPS (Diluted)
-7.119.958.9832.757.658.02
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EPS Growth
-10.77%-72.57%327.90%-4.59%52.24%
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Free Cash Flow
1,2921,1926741,9131,551835
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Free Cash Flow Per Share
12.5711.256.0214.8311.936.42
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Dividend Per Share
0.8803.4003.3003.1302.7802.630
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Dividend Growth
-73.81%3.03%5.43%12.59%5.70%7.35%
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Gross Margin
45.27%44.80%45.94%44.99%43.67%43.91%
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Operating Margin
21.64%20.33%20.43%19.44%15.96%15.54%
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Profit Margin
-7.36%11.13%11.38%46.92%11.56%12.47%
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Free Cash Flow Margin
13.17%12.57%7.60%21.26%18.00%9.98%
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EBITDA
2,5812,4232,3472,3992,1452,030
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EBITDA Margin
26.31%25.55%26.47%26.66%24.90%24.25%
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D&A For EBITDA
458495536650770729
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EBIT
2,1231,9281,8111,7491,3751,301
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EBIT Margin
21.64%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.