Watts Water Technologies Income Statement (2009-2025) | WTS

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Income Statement Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 308.20M303.80M323.20M319.30M324.00M314.60M316.70M329.90M375.70M370.80M357.50M361.20M367.40M352.80M354.50M358.90M366.80M371.80M376.00M365.20M396.00M376.00M376.50M356.20M386.90M366.30M358.30M344.20M371.10M341.10M342.00M347.20M378.50M364.70M366.30M378.50M407.90M390.90M387.60M388.70M416.80M394.70M400.30M382.60M338.70M383.90M403.40M413.30M467.00M455.00M473.90M463.20M526.60M487.80M501.90M471.70M532.80M504.30M547.50M570.90M597.30M543.60M540.40M558.00M643.70M611.70M
Cost of Revenue 199.00M194.40M203.70M201.70M203.40M200.80M203.80M208.90M245.40M235.10M209.60M232.70M237.00M225.10M225.90M230.00M234.00M237.90M245.10M231.90M257.00M237.90M245.10M225.70M241.10M224.10M223.70M209.00M220.40M199.10M204.30M203.40M221.80M212.00M217.10M221.80M238.50M226.40M221.70M224.50M242.20M226.10M230.20M219.80M203.80M225.40M234.20M239.60M266.90M261.00M274.60M264.60M287.40M269.90M283.30M253.60M280.00M269.90M291.90M303.40M312.50M286.50M287.80M285.50M317.80M313.30M
Gross Profit 109.20M109.40M119.50M117.60M120.60M113.80M112.90M121.00M130.30M135.70M127.90M128.50M130.40M127.70M128.60M128.90M132.80M133.90M130.90M133.30M139.00M138.10M131.40M130.50M145.80M142.20M134.60M135.20M150.70M142.00M137.70M143.80M156.70M152.70M149.20M156.70M169.40M164.50M165.90M164.20M174.60M168.60M170.10M162.80M134.90M158.50M169.20M173.70M200.10M194.00M199.30M198.60M239.20M217.90M218.60M218.10M252.80M234.40M255.60M267.50M284.80M257.10M252.60M272.50M325.90M298.40M
Operating items
Selling, General & Administrative 79.90M78.80M84.80M88.30M84.80M79.30M84.30M97.00M98.20M92.60M83.70M100.20M96.00M91.70M96.70M98.10M95.20M100.70M111.10M103.30M99.80M95.00M108.90M105.70M106.30M166.60M112.70M102.60M110.50M104.50M106.50M107.60M110.20M107.00M107.50M112.80M117.20M114.20M120.50M116.10M119.00M119.80M121.20M115.00M97.60M106.60M115.20M113.80M130.40M128.40M135.60M126.10M141.60M135.80M145.20M133.70M150.80M146.90M173.10M169.60M173.10M159.00M162.80M167.50M187.20M185.10M
Restructuring Costs 0.80M6.30M8.60M3.30M2.50M3.00M3.80M1.10M5.50M1.90M0.60M1.70M1.20M-0.50M2.40M2.20M2.00M2.80M1.70M4.20M2.60M0.40M8.00M2.00M4.70M5.80M5.60M1.40M3.20M1.00M-0.90M0.50M1.70M1.40M3.20M3.40M1.40M1.30M1.60M5.30M3.40M1.20M0.30M17.00M0.90M1.10M1.00M1.70M1.70M6.20M-0.30M1.60M0.40M3.80M1.20M0.20M4.90M0.80M17.30M3.40M1.90M
Other Operating Expenses 8.70M-0.60M
Operating Expenses 80.70M85.10M93.40M91.60M87.30M82.30M88.10M98.10M103.70M94.50M84.30M101.90M97.20M91.20M99.10M100.30M97.20M103.50M112.80M107.50M102.40M95.40M116.90M107.70M111.00M172.40M118.30M104.00M113.70M105.50M105.60M108.10M111.90M108.40M110.70M112.80M117.20M117.60M120.50M117.50M120.30M119.80M122.80M115.00M102.90M110.00M116.40M114.10M147.40M129.30M136.70M127.10M143.30M137.50M151.40M133.40M152.40M147.30M176.90M170.80M173.30M163.90M163.60M184.80M190.60M187.00M
Operating Income 28.50M24.30M23.90M26.00M33.30M31.50M23.40M22.90M26.60M41.20M42.80M26.60M33.20M32.50M30.70M28.60M35.60M30.20M17.10M25.80M36.60M42.70M0.30M22.80M34.80M-30.20M-117.50M31.20M45.70M36.50M31.60M35.70M44.80M44.30M37.50M43.90M52.20M46.90M45.40M46.70M54.30M48.80M47.30M47.80M31.00M47.90M54.40M59.60M52.70M64.70M62.60M71.50M95.90M80.40M67.20M84.70M100.40M87.10M78.70M96.70M111.50M93.20M89.00M87.70M135.30M111.40M
EBIT 28.50M24.30M23.90M26.00M33.30M31.50M23.40M22.90M26.60M41.20M42.80M26.60M33.20M32.50M30.70M28.60M35.60M30.20M17.10M25.80M36.60M42.70M0.30M22.80M34.80M-30.20M-117.50M31.20M45.70M36.50M31.60M35.70M44.80M44.30M37.50M43.90M52.20M46.90M45.40M46.70M54.30M48.80M47.30M47.80M31.00M47.90M54.40M59.60M52.70M64.70M62.60M71.50M95.90M80.40M67.20M84.70M100.40M87.10M78.70M96.70M111.50M93.20M89.00M87.70M135.30M111.40M
Non-operating items
Interest & Investment Income 0.30M0.30M0.10M0.20M0.30M0.20M0.30M0.30M0.20M0.20M0.30M0.20M0.20M0.10M0.20M0.10M0.20M0.10M0.20M0.10M0.20M0.10M0.30M0.20M0.20M0.30M0.30M0.20M0.30M0.30M0.20M0.20M0.20M0.20M0.40M0.40M0.10M0.10M0.20M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.20M0.30M0.40M1.30M2.30M3.20M2.10M1.90M2.10M2.80M2.30M2.30M2.50M
Other Non Operating Income 0.50M0.20M0.20M0.60M0.50M0.80M-0.10M-0.60M0.30M-0.40M0.90M0.60M-0.70M-1.40M-0.30M-1.10M-0.40M0.10M-1.60M-1.20M0.20M0.40M0.20M1.60M2.20M0.90M0.50M0.80M-0.30M-0.20M-0.30M-0.30M-0.70M1.80M0.90M-0.30M-0.50M0.10M0.80M0.10M-0.30M0.40M-1.10M0.30M0.50M0.20M-0.20M-0.30M0.10M-0.80M-0.10M0.60M-0.10M-0.80M0.60M0.20M0.60M-0.40M-0.20M-0.20M
Non Operating Income -5.40M-4.70M-4.90M-4.80M-4.50M-5.40M-5.00M-5.70M-7.10M-6.00M-6.80M-5.10M-5.90M-5.40M-6.70M-5.90M-6.70M-5.30M-5.80M-5.20M-4.60M-6.30M-6.20M-5.50M-5.30M-5.70M-4.40M-4.30M-4.30M-4.10M-4.50M-4.90M-5.00M-4.80M-4.50M-4.60M-2.50M-2.90M-3.80M-4.00M-3.50M-2.60M-3.10M-3.20M-3.50M-4.10M-3.30M-1.70M-1.00M-1.20M-1.60M-1.60M-1.70M-1.60M-2.50M-1.20M0.60M1.00M3.90M-1.50M-2.00M-0.90M-0.80M-0.60M-0.40M
Net income details
EBT 23.10M19.60M19.00M21.20M28.80M26.10M18.40M17.20M19.50M35.20M36.00M21.50M27.30M27.10M24.00M22.70M28.90M24.90M11.30M20.60M32.00M36.40M-5.90M17.30M29.50M-35.90M-121.90M26.90M41.40M32.40M27.10M30.80M39.80M39.50M33.00M39.30M49.70M44.00M41.60M42.70M50.80M46.20M44.20M44.60M27.50M43.80M51.10M57.90M51.70M63.50M61.00M69.90M94.20M78.80M64.70M83.50M100.60M88.10M77.30M95.20M109.50M92.30M89.00M86.90M134.70M111.00M
Tax Provisions 7.90M8.00M8.90M9.00M6.60M8.80M11.00M6.10M6.60M11.60M6.40M6.00M9.10M8.80M5.80M6.40M10.00M7.40M11.20M6.50M10.70M13.80M4.90M5.70M10.20M-10.20M17.80M10.70M12.80M10.50M9.60M9.10M12.60M13.00M35.30M11.10M13.70M12.50M24.10M11.70M14.40M13.90M12.40M12.60M7.30M10.90M21.90M16.20M14.20M17.10M29.20M15.40M24.50M20.10M25.70M18.80M24.70M22.30M40.20M22.60M27.50M23.20M36.30M12.90M33.80M28.80M
Profit After Tax 15.20M11.60M10.10M12.20M22.20M17.30M18.40M11.10M12.90M23.60M17.20M15.50M18.20M18.30M18.20M16.30M18.90M17.50M8.20M14.10M21.30M22.60M-7.70M11.60M19.30M-25.70M-139.70M16.20M28.60M21.90M17.50M21.70M27.20M26.50M-2.30M28.20M36.00M31.50M32.30M31.00M36.40M32.30M31.80M32.00M20.20M32.90M29.20M41.70M37.50M46.40M40.10M54.50M69.70M58.70M68.60M64.70M75.90M65.80M55.70M72.60M82.00M69.10M67.60M74.00M100.90M82.20M
Income from Continuing Operations 15.20M11.60M10.10M12.20M22.20M17.30M7.40M11.10M12.90M23.60M29.60M15.50M18.20M18.30M18.20M16.30M18.90M17.50M0.10M14.10M21.30M22.60M-10.80M11.60M19.30M-25.70M-139.70M16.20M28.60M21.90M17.50M21.70M27.20M26.50M-2.30M28.20M36.00M31.50M17.50M31.00M36.40M32.30M31.80M32.00M20.20M32.90M29.20M41.70M37.50M46.40M31.80M54.50M69.70M58.70M39.00M64.70M75.90M65.80M37.10M72.60M82.00M69.10M52.70M74.00M100.90M82.20M
Consolidated Net Income -18.80M-8.20M4.10M-4.10M-0.10M1.50M11.10M1.70M0.10M-12.60M0.20M0.50M0.40M-2.70M-0.20M-2.10M14.10M21.30M22.60M-10.80M11.60M19.30M-25.70M-139.70M16.20M28.60M21.90M17.50M21.70M27.20M26.50M-2.30M28.20M36.00M31.50M17.50M31.00M36.40M32.30M31.80M32.00M20.20M32.90M29.20M41.70M37.50M46.40M31.80M54.50M69.70M58.70M39.00M64.70M75.90M65.80M37.10M72.60M82.00M69.10M52.70M74.00M100.90M82.20M
Income towards Parent Company -18.80M-8.20M4.10M-4.10M-0.10M1.50M11.10M1.70M0.10M-12.60M0.20M0.50M0.40M-2.70M-0.20M-2.10M14.10M21.30M22.60M-10.80M11.60M19.30M-25.70M-139.70M16.20M28.60M21.90M17.50M21.70M27.20M26.50M-2.30M28.20M36.00M31.50M17.50M31.00M36.40M32.30M31.80M32.00M20.20M32.90M29.20M41.70M37.50M46.40M31.80M54.50M69.70M58.70M39.00M64.70M75.90M65.80M37.10M72.60M82.00M69.10M52.70M74.00M100.90M82.20M
Net Income towards Common Stockholders -18.80M-8.20M4.10M-4.10M-0.10M17.30M11.30M11.10M14.60M23.70M17.00M15.70M18.50M18.70M15.50M16.10M18.90M15.40M8.20M14.10M21.30M22.60M-7.70M11.60M19.30M-25.70M-118.20M16.20M28.60M21.90M17.50M21.70M27.20M26.50M-2.30M28.20M36.00M31.50M32.30M31.00M36.40M32.30M31.80M32.00M20.20M32.90M29.20M41.70M37.50M46.40M40.10M54.50M69.70M58.70M68.60M64.70M75.90M65.80M55.70M72.60M82.00M69.10M67.60M74.00M100.90M82.20M
Additional items
EPS (Basic) 0.410.310.110.330.600.460.300.300.390.630.470.420.510.530.510.460.530.490.230.400.600.64-0.220.330.55-0.73-3.410.470.830.630.630.790.770.821.050.920.940.911.060.950.940.940.600.970.861.231.111.381.181.622.081.762.051.942.271.971.682.172.442.072.022.213.012.45
EPS (Weighted Average and Diluted) 0.410.310.110.330.590.460.300.290.390.630.470.420.510.530.510.460.530.490.230.400.600.64-0.220.330.55-0.73-3.410.470.830.630.630.790.770.821.050.920.950.911.060.940.930.940.590.970.861.231.111.371.181.612.071.752.051.932.261.961.672.172.442.062.022.213.012.45
Shares Outstanding (Weighted Average) 37.00M37.00M37.00M37.10M37.20M37.30M37.30M37.50M36.90M33.90M33.80M33.70M33.60M33.50M33.50M33.40M33.50M33.40M33.40M33.40M33.50M33.50M33.50M33.50M33.50M33.50M
Shares Outstanding (Diluted Average) 37.00M37.10M37.10M37.30M37.40M37.50M37.40M37.70M37.00M34.00M33.90M33.80M33.70M33.70M33.60M33.50M33.60M33.50M33.50M33.50M33.50M33.50M33.50M33.50M33.50M33.50M
EBITDA 28.50M24.30M23.90M26.00M33.30M31.50M23.40M22.90M26.60M41.20M42.80M26.60M33.20M32.50M30.70M28.60M35.60M30.20M17.10M25.80M36.60M42.70M0.30M22.80M34.80M-30.20M-117.50M31.20M45.70M36.50M31.60M35.70M44.80M44.30M37.50M43.90M52.20M46.90M45.40M46.70M54.30M48.80M47.30M47.80M31.00M47.90M54.40M59.60M52.70M64.70M62.60M71.50M95.90M80.40M67.20M84.70M100.40M87.10M78.70M96.70M111.50M93.20M89.00M87.70M135.30M111.40M
Interest Expenses 5.70M5.50M5.20M5.20M5.40M6.10M6.10M5.90M6.70M6.50M6.70M6.20M6.10M6.10M6.20M6.00M5.50M5.10M4.90M4.90M4.90M4.80M5.30M5.90M5.90M6.20M6.30M6.70M5.50M4.90M5.50M4.80M5.00M4.70M4.60M4.30M4.40M3.90M3.70M3.60M3.70M3.50M3.30M3.00M4.00M3.00M3.30M2.00M1.50M1.40M1.40M1.40M1.70M1.90M2.00M1.50M1.70M1.20M3.80M4.20M4.10M3.60M2.80M2.70M2.70M2.70M
Tax Rate 34.20%40.82%46.84%42.45%22.92%33.72%59.78%35.47%33.85%32.95%17.78%27.91%33.33%32.47%24.17%28.19%34.60%29.72%99.12%31.55%33.44%37.91%-83.05%32.95%34.58%28.41%-14.60%39.78%30.92%32.41%35.42%29.55%31.66%32.91%106.97%28.24%27.57%28.41%57.93%27.40%28.35%30.09%28.05%28.25%26.55%24.89%42.86%27.98%27.47%26.93%47.87%22.03%26.01%25.51%39.72%22.51%24.55%25.31%52.01%23.74%25.11%25.14%40.79%14.84%25.09%25.95%