WEST PHARMACEUTICAL SERVICES INCWST
Market cap
$19.5B
P/E ratio
| Dec 31, 2010 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Cash and cash equivalents | 110 | 162 | 230 | 255 | 275 | 203 | 236 | 337 | 439 | 616 | 763 | 894 | 854 | 485 |
| Accounts receivable, net | 126 | 175 | 186 | 179 | 181 | 201 | 253 | 288 | 319 | 385 | 489 | 507 | 512 | 553 |
| Inventories | 147 | 162 | 177 | 182 | 181 | 199 | 215 | 215 | 236 | 321 | 378 | 415 | 435 | 377 |
| Other current assets | 43 | 38 | 35 | 36 | 37 | 39 | 39 | 54 | 65 | 52 | 112 | 103 | 136 | 124 |
| Total current assets | 437 | 557 | 651 | 659 | 674 | 642 | 744 | 894 | 1,059 | 1,374 | 1,742 | 1,920 | 1,936 | 1,538 |
| Property, plant and equipment | 1,077 | 1,275 | 1,369 | 1,391 | 1,440 | 1,555 | 1,746 | 1,753 | 1,820 | 2,036 | 2,215 | 2,387 | 2,738 | 2,986 |
| Less: accumulated depreciation and amortization | 522 | 606 | 657 | 685 | 719 | 776 | 891 | 931 | 981 | 1,092 | 1,158 | 1,228 | 1,325 | 1,404 |
| Property, plant and equipment, net | 555 | 669 | 712 | 706 | 721 | 778 | 855 | 822 | 839 | 943 | 1,058 | 1,158 | 1,413 | 1,582 |
| Operating lease right-of-use assets | - | - | - | - | - | - | - | - | 70 | 68 | 69 | 104 | 99 | 105 |
| Investments in affiliated companies | 48 | 60 | 61 | 61 | 61 | 83 | 86 | 91 | 193 | 215 | 208 | 205 | 210 | 202 |
| Goodwill | 113 | 113 | 114 | 109 | 105 | 103 | 108 | 106 | 108 | 111 | 110 | 107 | 109 | 106 |
| Intangible assets, net | 55 | 51 | 48 | 42 | 38 | 23 | 22 | 20 | 30 | 31 | 23 | 18 | 15 | 11 |
| Deferred income taxes | - | - | - | - | - | - | - | - | - | 16 | 49 | 66 | 26 | 26 |
| Other noncurrent assets | 23 | 25 | 24 | 29 | 26 | 21 | 23 | 21 | 25 | 23 | 39 | 38 | 21 | 74 |
| Total Assets | 1,294 | 1,564 | 1,672 | 1,671 | 1,695 | 1,717 | 1,863 | 1,979 | 2,341 | 2,794 | 3,314 | 3,617 | 3,830 | 3,643 |
| Notes payable and other current debt | - | - | - | - | - | - | - | - | 2 | 2 | 44 | 2 | 134 | - |
| Accounts payable | 63 | 103 | 108 | 103 | 120 | 122 | 138 | 130 | 157 | 213 | 232 | 215 | 242 | 239 |
| Accrued salaries, wages and benefits | - | - | - | - | - | - | - | - | 73 | 106 | 116 | 77 | 106 | 74 |
| Income taxes payable | 5 | 16 | 14 | 15 | 13 | 5 | 6 | 10 | 6 | 26 | 26 | 25 | 17 | 32 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | 10 | 10 | 9 | 16 | 18 | 18 |
| Other current liabilities | 41 | 44 | 43 | 52 | 54 | 58 | 77 | 77 | 91 | 144 | 163 | 182 | 155 | 188 |
| Total current liabilities | 170 | 262 | 237 | 253 | 314 | 241 | 280 | 284 | 342 | 503 | 594 | 519 | 672 | 550 |
| Long-term debt | 358 | 379 | 371 | 310 | 229 | 226 | 197 | 196 | 255 | 253 | 209 | 207 | 73 | 203 |
| Deferred income taxes | - | - | - | - | - | - | - | - | - | 10 | 5 | 14 | 13 | 21 |
| Pension and other postretirement benefits | 87 | 135 | 83 | 84 | 62 | 76 | 53 | 56 | 53 | 58 | 41 | 28 | 30 | 28 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | 62 | 60 | 63 | 93 | 85 | 82 |
| Deferred compensation benefits | - | - | - | - | - | - | - | - | - | 23 | 29 | 19 | 19 | 15 |
| Other long-term liabilities | 34 | 38 | 55 | 53 | 54 | 47 | 43 | 34 | 41 | 32 | 38 | 52 | 59 | 62 |
| Total Liabilities | 669 | 835 | 765 | 714 | 671 | 599 | 583 | 583 | 768 | 939 | 978 | 932 | 949 | 961 |
| Preferred Stock, Value, Issued | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Common Stock, Value, Issued | 9 | 9 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Additional Paid in Capital | 77 | 79 | 120 | 160 | 208 | 260 | 309 | 282 | 273 | 267 | 249 | 232 | 120 | 22 |
| Retained earnings | 613 | 720 | 805 | 902 | 965 | 1,072 | 1,178 | 1,353 | 1,549 | 1,847 | 2,457 | 2,988 | 3,523 | 3,957 |
| Accumulated other comprehensive loss | -31 | -76 | -32 | -119 | -163 | -187 | -117 | -154 | -150 | -111 | -160 | -183 | -144 | -258 |
| Treasury stock, at cost (3.0 million and 1.8 million shares in 2024 and 2023) | - | - | - | - | - | - | - | - | - | - | - | - | 638 | 1,057 |
| Total Equity | 626 | 729 | 906 | 957 | 1,024 | 1,118 | 1,280 | 1,396 | 1,573 | 1,855 | 2,335 | 2,685 | 2,881 | 2,682 |
| Total Liabilities and Equity | 1,294 | 1,564 | 1,672 | 1,671 | 1,695 | 1,717 | 1,863 | 1,979 | 2,341 | 2,794 | 3,314 | 3,617 | 3,830 | 3,643 |