- US-listed companies
- WILLIS TOWERS WATSON PLC
- Income statement
WILLIS TOWERS WATSON PLC (WTW) Income statement
Market cap
$27.5B
P/E ratio
17.9x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 3,339 | 3,447 | 3,480 | 3,655 | 3,802 | 3,829 | 7,887 | 8,202 | 8,513 | 9,039 | 9,352 | 8,998 | 8,866 | 9,483 | 9,930 | 9,708 |
| Revenue growth (%) | - | |||||||||||||||
| Operating margin (%) | ||||||||||||||||
| Operating expenses | 2,586 | 2,881 | 3,689 | 2,970 | 3,155 | 3,402 | 7,336 | 7,464 | 7,704 | 7,710 | 8,169 | 6,796 | 7,688 | 8,118 | 9,303 | 7,474 |
| Operating income | 753 | 566 | -209 | 685 | 647 | 427 | 551 | 738 | 809 | 1,329 | 1,183 | 2,202 | 1,178 | 1,365 | 627 | 2,234 |
| Income before tax | 587 | 239 | -337 | 499 | 518 | 340 | 340 | 489 | 851 | 1,322 | 1,338 | 2,692 | 1,258 | 1,279 | 104 | 1,953 |
| Pretax margin (%) | 17.6 | 6.9 | -9.7 | 13.7 | 13.6 | 8.9 | 4.3 | 6 | 10 | 14.6 | 14.3 | 29.9 | 14.2 | 13.5 | 1 | 20.1 |
| Provision for income taxes | 140 | 32 | 101 | 122 | 159 | -33 | -96 | -100 | 136 | 249 | 318 | 536 | 194 | 215 | 192 | 318 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 470 | 220 | -433 | 377 | 373 | 384 | 438 | 592 | 715 | 1,073 | 1,020 | 4,236 | 1,024 | 1,064 | -88 | 1,613 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | - | - | - | - | - | - | 3.07 | 4.21 | 5.29 | 8.05 | 7.68 | 32.88 | 9 | 10.01 | -0.96 | 16.34 |
| Diluted EPS | - | - | - | - | - | - | 3.04 | 4.18 | 5.27 | 8.02 | 7.65 | 32.78 | 8.98 | 9.95 | -0.96 | 16.26 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||||||||
| Dividend per share | 1.04 | 1.04 | 1.08 | 1.12 | 1.2 | 3.28 | 1.92 | 2.12 | 2.4 | 2.6 | 2.75 | 3.02 | 3.28 | 3.36 | 3.52 | 3.68 |