Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
317.57
+6.57 (2.11%)
At close: Dec 20, 2024, 4:00 PM
316.90
-0.67 (-0.21%)
After-hours: Dec 20, 2024, 4:59 PM EST
Willis Towers Watson 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 30, 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 |
| Operating Revenue | 9,809 | 9,483 | 8,866 | 8,998 | 8,615 | 8,370 | Upgrade
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| Revenue | 9,809 | 9,483 | 8,866 | 8,998 | 8,615 | 8,370 | Upgrade
|
| Revenue Growth (YoY) | 5.58% | 6.96% | -1.47% | 4.45% | 2.93% | -1.68% | Upgrade
|
| Cost of Revenue | 5,368 | 5,235 | 4,793 | 4,950 | 4,853 | 4,695 | Upgrade
|
| Gross Profit | 4,441 | 4,248 | 4,073 | 4,048 | 3,762 | 3,675 | Upgrade
|
| Selling, General & Admin | 162 | 173 | 189 | 226 | 235 | 244 | Upgrade
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| Other Operating Expenses | 1,686 | 1,642 | 1,506 | 1,423 | 1,384 | 1,403 | Upgrade
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| Operating Expenses | 2,318 | 2,320 | 2,262 | 2,299 | 2,387 | 2,374 | Upgrade
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| Operating Income | 2,123 | 1,928 | 1,811 | 1,749 | 1,375 | 1,301 | Upgrade
|
| Interest Expense | -260 | -235 | -208 | -211 | -244 | -234 | Upgrade
|
| Earnings From Equity Investments | 5 | 3 | 4 | 8 | 6 | 21 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -11 | - | 8 | 3 | -27 | Upgrade
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| Other Non Operating Income (Expenses) | 6 | 5 | 5 | 3 | 2 | - | Upgrade
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| EBT Excluding Unusual Items | 1,872 | 1,690 | 1,612 | 1,557 | 1,142 | 1,061 | Upgrade
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| Merger & Restructuring Charges | -484 | -454 | -280 | 780 | -134 | -13 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,191 | 43 | 7 | 379 | 81 | -2 | Upgrade
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| Asset Writedown | - | - | -81 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | -65 | - | Upgrade
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| Other Unusual Items | - | - | - | -24 | -13 | - | Upgrade
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| Pretax Income | -845 | 1,279 | 1,258 | 2,692 | 1,011 | 1,046 | Upgrade
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| Income Tax Expense | -132 | 215 | 194 | 536 | 249 | 197 | Upgrade
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| Earnings From Continuing Operations | -713 | 1,064 | 1,064 | 2,156 | 762 | 849 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -40 | 2,080 | 258 | 224 | Upgrade
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| Net Income to Company | -713 | 1,064 | 1,024 | 4,236 | 1,020 | 1,073 | Upgrade
|
| Minority Interest in Earnings | -9 | -9 | -15 | -14 | -24 | -29 | Upgrade
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| Net Income | -722 | 1,055 | 1,009 | 4,222 | 996 | 1,044 | Upgrade
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| Net Income to Common | -722 | 1,055 | 1,009 | 4,222 | 996 | 1,044 | Upgrade
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| Net Income Growth | - | 4.56% | -76.10% | 323.90% | -4.60% | 50.22% | Upgrade
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| Shares Outstanding (Basic) | 103 | 105 | 112 | 128 | 130 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 106 | 112 | 129 | 130 | 130 | Upgrade
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| Shares Change (YoY) | -3.75% | -5.36% | -13.18% | -0.77% | - | -1.52% | Upgrade
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| EPS (Basic) | -7.03 | 10.05 | 9.01 | 32.98 | 7.66 | 8.03 | Upgrade
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| EPS (Diluted) | -7.11 | 9.95 | 8.98 | 32.75 | 7.65 | 8.02 | Upgrade
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| EPS Growth | - | 10.77% | -72.57% | 327.90% | -4.59% | 52.24% | Upgrade
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| Free Cash Flow | 1,292 | 1,192 | 674 | 1,913 | 1,551 | 835 | Upgrade
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| Free Cash Flow Per Share | 12.57 | 11.25 | 6.02 | 14.83 | 11.93 | 6.42 | Upgrade
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| Dividend Per Share | 3.520 | 3.400 | 3.300 | 3.130 | 2.780 | 2.630 | Upgrade
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| Dividend Growth | 4.76% | 3.03% | 5.43% | 12.59% | 5.70% | 7.35% | Upgrade
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| Gross Margin | 45.27% | 44.80% | 45.94% | 44.99% | 43.67% | 43.91% | Upgrade
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| Operating Margin | 21.64% | 20.33% | 20.43% | 19.44% | 15.96% | 15.54% | Upgrade
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| Profit Margin | -7.36% | 11.13% | 11.38% | 46.92% | 11.56% | 12.47% | Upgrade
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| Free Cash Flow Margin | 13.17% | 12.57% | 7.60% | 21.26% | 18.00% | 9.98% | Upgrade
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| EBITDA | 2,581 | 2,423 | 2,347 | 2,399 | 2,145 | 2,030 | Upgrade
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| EBITDA Margin | 26.31% | 25.55% | 26.47% | 26.66% | 24.90% | 24.25% | Upgrade
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| D&A For EBITDA | 458 | 495 | 536 | 650 | 770 | 729 | Upgrade
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| EBIT | 2,123 | 1,928 | 1,811 | 1,749 | 1,375 | 1,301 | Upgrade
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| EBIT Margin | 21.64% | 20.33% | 20.43% | 19.44% | 15.96% | 15.54% | Upgrade
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| Effective Tax Rate | - | 16.81% | 15.42% | 19.91% | 24.63% | 18.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.