Willis Towers Watson Public Limited Company (WTW)
NASDAQ: WTW · Real-Time Price · USD
307.06
-18.62 (-5.72%)
At close: Apr 24, 2025, 4:00 PM
308.51
+1.45 (0.47%)
Pre-market: Apr 25, 2025, 4:04 AM EDT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,812 | 9,930 | 9,483 | 8,866 | 8,998 | 8,615 | Upgrade
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| Revenue | 9,812 | 9,930 | 9,483 | 8,866 | 8,998 | 8,615 | Upgrade
|
| Revenue Growth (YoY) | 2.42% | 4.71% | 6.96% | -1.47% | 4.45% | 2.93% | Upgrade
|
| Cost of Revenue | 5,420 | 5,438 | 5,235 | 4,793 | 4,950 | 4,853 | Upgrade
|
| Gross Profit | 4,392 | 4,492 | 4,248 | 4,073 | 4,048 | 3,762 | Upgrade
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| Selling, General & Admin | 159 | 159 | 173 | 189 | 226 | 235 | Upgrade
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| Other Operating Expenses | 1,582 | 1,674 | 1,642 | 1,506 | 1,423 | 1,384 | Upgrade
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| Operating Expenses | 2,180 | 2,289 | 2,320 | 2,262 | 2,299 | 2,387 | Upgrade
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| Operating Income | 2,212 | 2,203 | 1,928 | 1,811 | 1,749 | 1,375 | Upgrade
|
| Interest Expense | -264 | -263 | -235 | -208 | -211 | -244 | Upgrade
|
| Earnings From Equity Investments | 3 | 2 | 3 | 4 | 8 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | 9 | -11 | - | 8 | 3 | Upgrade
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| Other Non Operating Income (Expenses) | -88 | 2 | 5 | 5 | 3 | 2 | Upgrade
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| EBT Excluding Unusual Items | 1,872 | 1,953 | 1,690 | 1,612 | 1,557 | 1,142 | Upgrade
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| Merger & Restructuring Charges | -327 | -470 | -454 | -280 | 780 | -134 | Upgrade
|
| Impairment of Goodwill | -1,042 | -1,042 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -337 | -337 | 43 | 7 | 379 | 81 | 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 | 166 | 104 | 1,279 | 1,258 | 2,692 | 1,011 | Upgrade
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| Income Tax Expense | 209 | 192 | 215 | 194 | 536 | 249 | Upgrade
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| Earnings From Continuing Operations | -43 | -88 | 1,064 | 1,064 | 2,156 | 762 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -40 | 2,080 | 258 | Upgrade
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| Net Income to Company | -43 | -88 | 1,064 | 1,024 | 4,236 | 1,020 | Upgrade
|
| Minority Interest in Earnings | -10 | -10 | -9 | -15 | -14 | -24 | Upgrade
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| Net Income | -53 | -98 | 1,055 | 1,009 | 4,222 | 996 | Upgrade
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| Net Income to Common | -53 | -98 | 1,055 | 1,009 | 4,222 | 996 | Upgrade
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| Net Income Growth | - | - | 4.56% | -76.10% | 323.90% | -4.60% | Upgrade
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| Shares Outstanding (Basic) | 101 | 102 | 105 | 112 | 128 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 102 | 106 | 112 | 129 | 130 | Upgrade
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| Shares Change (YoY) | -3.57% | -3.77% | -5.36% | -13.18% | -0.77% | - | Upgrade
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| EPS (Basic) | -0.52 | -0.96 | 10.05 | 9.01 | 32.98 | 7.66 | Upgrade
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| EPS (Diluted) | -0.52 | -0.96 | 9.95 | 8.98 | 32.75 | 7.65 | Upgrade
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| EPS Growth | - | - | 10.77% | -72.58% | 327.90% | -4.59% | Upgrade
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| Free Cash Flow | 1,326 | 1,376 | 1,192 | 674 | 1,913 | 1,551 | Upgrade
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| Free Cash Flow Per Share | 13.10 | 13.49 | 11.24 | 6.02 | 14.83 | 11.93 | Upgrade
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| Dividend Per Share | 2.680 | 3.560 | 3.400 | 3.300 | 3.130 | 2.780 | Upgrade
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| Dividend Growth | -22.09% | 4.71% | 3.03% | 5.43% | 12.59% | 5.70% | Upgrade
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| Gross Margin | 44.76% | 45.24% | 44.80% | 45.94% | 44.99% | 43.67% | Upgrade
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| Operating Margin | 22.54% | 22.18% | 20.33% | 20.43% | 19.44% | 15.96% | Upgrade
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| Profit Margin | -0.54% | -0.99% | 11.13% | 11.38% | 46.92% | 11.56% | Upgrade
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| Free Cash Flow Margin | 13.51% | 13.86% | 12.57% | 7.60% | 21.26% | 18.00% | Upgrade
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| EBITDA | 2,653 | 2,661 | 2,443 | 2,378 | 2,399 | 2,145 | Upgrade
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| EBITDA Margin | 27.04% | 26.80% | 25.76% | 26.82% | 26.66% | 24.90% | Upgrade
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| D&A For EBITDA | 441 | 458 | 515 | 567 | 650 | 770 | Upgrade
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| EBIT | 2,212 | 2,203 | 1,928 | 1,811 | 1,749 | 1,375 | Upgrade
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| EBIT Margin | 22.54% | 22.18% | 20.33% | 20.43% | 19.44% | 15.96% | Upgrade
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| Effective Tax Rate | 125.90% | 184.62% | 16.81% | 15.42% | 19.91% | 24.63% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.