West Pharmaceutical Services (WST) Other Working Capital Changes (2010 - 2026)

West Pharmaceutical Services (WST) posted quarterly Other Working Capital Changes of $34.6 million for Q1 2024, down 26.07% year-on-year from $46.8 million in Q2 2023, and up 164.92% on a QoQ basis from -$53.3 million in Q4 2023.

West Pharmaceutical Services (WST) Other Working Capital Changes (2010 - 2026) Analysis & Trends

West Pharmaceutical Services (WST) has reported Other Working Capital Changes for 16 consecutive years, with $34.6 million the latest figure, recorded in Q1 2024.

  • Quarterly Other Working Capital Changes fell 26.07% year-over-year to $34.6 million in Q1 2024, while the trailing twelve-month figure through Mar 2024 was -$18.2 million (up 68.67% YoY) and the FY2025 annual result came in at -$108.1 million, down 378.32% from the prior year.
  • Other Working Capital Changes climbed to $34.6 million in Q1 2024 per WST's latest filing, from -$53.3 million in the prior quarter.
  • Over the last five years, Other Working Capital Changes for WST reached as high as $102.9 million in Q1 2026 and fell as low as -$26.0 million in Q4 2023.
  • A 4-year average of $11.2 million and a median of -$1.1 million in 2025 frame the typical range for Other Working Capital Changes.
  • The largest YoY upside for Other Working Capital Changes was 5600.0% in 2020 against a maximum downside of 8240.0% in 2020.
  • Year by year, Other Working Capital Changes stood at -$77.4 million in 2020, then surged by 74.29% to -$19.9 million in 2021, then tumbled by 831.66% to -$185.4 million in 2022, then soared by 71.25% to -$53.3 million in 2023, then jumped by 164.92% to $34.6 million in 2024.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $34.6 million, -$53.3 million, and -$24.8 million for Q1 2024, Q4 2023, and Q3 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Baxter International 11.17 Bn 9.12 Bn 891.00 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 86.00 Mn
Jun 30, 2026 86.00 Mn
Jun 30, 2026 86.00 Mn
Mar 31, 2026 102.90 Mn
Mar 31, 2026 102.90 Mn
Mar 31, 2026 102.90 Mn
Dec 31, 2025 -11.60 Mn
Dec 31, 2025 -11.60 Mn
Dec 31, 2025 -11.60 Mn
Sep 30, 2025 -2.10 Mn
Sep 30, 2025 -2.10 Mn
Sep 30, 2025 -2.10 Mn
Jun 30, 2025 4.10 Mn
Jun 30, 2025 4.10 Mn
Jun 30, 2025 4.10 Mn
Mar 31, 2025 -100,000.00
Mar 31, 2025 -100,000.00
Mar 31, 2025 -100,000.00
Dec 31, 2024 -14.80 Mn
Dec 31, 2024 -14.80 Mn