Willis Towers Watson Plc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 3,263.00M3,332.00M3,447.00M3,480.00M3,655.00M3,802.00M3,829.00M7,887.00M8,202.00M8,513.00M8,370.00M8,615.00M8,998.00M8,866.00M9,483.00M9,930.00M
Cost of Revenue 591.00M564.00M656.00M600.00M636.00M659.00M718.00M1,551.00M1,534.00M1,637.00M1,647.00M1,697.00M1,673.00M1,695.00M1,815.00M1,833.00M
Gross Profit 2,672.00M2,768.00M2,791.00M2,880.00M3,019.00M3,143.00M3,111.00M6,336.00M6,668.00M6,876.00M6,723.00M6,918.00M7,325.00M7,171.00M7,668.00M8,097.00M
Operating items
Amortization - Intangibles 100.00M82.00M68.00M59.00M55.00M54.00M76.00M591.00M581.00M534.00M488.00M461.00M369.00M312.00M263.00M226.00M
Depreciation & Amortization - Total 64.00M63.00M74.00M79.00M94.00M92.00M95.00M178.00M252.00M
Restructuring Costs 36.00M126.00M193.00M132.00M24.00M26.00M99.00M68.00M61.00M
Other Operating Expenses 2,505.00M2,516.00M4.00M-3.00M2.00M3,027.00M3,181.00M2.00M13.00M-9.00M-2.00M81.00M379.00M7.00M43.00M-337.00M
Operating Expenses 2,569.00M2,579.00M2,881.00M3,705.00M2,992.00M3,155.00M3,402.00M7,539.00M7,686.00M7,704.00M7,316.00M7,756.00M6,796.00M7,688.00M8,118.00M9,303.00M
Operating Income 694.00M753.00M566.00M-225.00M663.00M647.00M427.00M348.00M516.00M809.00M1,054.00M859.00M2,202.00M1,178.00M1,365.00M627.00M
EBIT 694.00M753.00M566.00M-225.00M663.00M647.00M427.00M348.00M516.00M809.00M1,054.00M859.00M2,202.00M1,178.00M1,365.00M627.00M
Non-operating items
Interest & Investment Income 50.00M38.00M31.00M18.00M15.00M2.00M3.00M100.00M84.00M61.00M172.00M140.00M179.00M191.00M
Other Non Operating Income 16.00M-60.00M6.00M55.00M178.00M164.00M250.00M226.00M396.00M701.00M288.00M149.00M-260.00M
Non Operating Income 16.00M22.00M6.00M55.00M178.00M164.00M250.00M226.00M396.00M701.00M288.00M149.00M-260.00M
Net income details
EBT 520.00M587.00M239.00M-337.00M499.00M518.00M340.00M342.00M492.00M851.00M1,046.00M1,011.00M2,692.00M1,258.00M1,279.00M104.00M
Tax Provisions 96.00M140.00M32.00M101.00M122.00M159.00M-33.00M148.00M185.00M251.00M278.00M249.00M536.00M248.00M324.00M405.00M
Profit After Tax 459.00M470.00M220.00M-446.00M377.00M373.00M384.00M438.00M592.00M715.00M1,073.00M1,020.00M4,236.00M1,064.00M1,064.00M-98.00M
Equity Income 33.00M23.00M12.00M5.00M14.00M11.00M3.00M21.00M6.00M8.00M4.00M3.00M2.00M
Net Income - Minority -31.00M-31.00M-26.00M-28.00M-22.00M-131.00M-118.00M-123.00M
Income from Non-Controlling Interests 21.00M15.00M16.00M13.00M12.00M11.00M11.00M18.00M37.00M20.00M29.00M25.00M16.00M15.00M11.00M10.00M
Income from Continuing Operations 424.00M447.00M207.00M-438.00M377.00M359.00M373.00M194.00M307.00M600.00M768.00M762.00M2,156.00M1,010.00M955.00M-301.00M
Consolidated Net Income 2.00M447.00M1.00M-438.00M377.00M359.00M373.00M194.00M307.00M600.00M224.00M258.00M2,080.00M-40.00M955.00M-301.00M
Income towards Parent Company 2.00M416.00M-30.00M-464.00M349.00M337.00M242.00M76.00M184.00M600.00M224.00M258.00M2,080.00M-40.00M955.00M-301.00M
Net Income towards Common Stockholders 2.00M416.00M-30.00M-464.00M349.00M337.00M242.00M76.00M184.00M600.00M224.00M258.00M2,080.00M-40.00M955.00M-301.00M
Additional items
EPS (Basic) 2.602.681.18-2.585.535.405.493.074.214.658.057.6832.889.3610.01-0.96
EPS (Weighted Average and Diluted) 2.582.661.16-2.585.375.325.413.044.188.027.6532.789.349.95-0.96
Shares Outstanding (Weighted Average) 63.55M64.41M65.74M65.28M67.11M66.85M68.03M135.53M132.04M129.10M128.72M128.97M117.75M106.58M103.26M99.69M
EBITDA 758.00M816.00M640.00M-146.00M757.00M739.00M403.00M-429.00M976.00M267.00M843.00M889.00M4,411.00M588.00M831.00M-400.00M
Interest Expenses 174.00M166.00M156.00M128.00M126.00M135.00M142.00M184.00M188.00M208.00M234.00M244.00M211.00M208.00M235.00M263.00M
Tax Rate 18.46%23.85%13.39%24.45%30.69%43.27%37.60%29.49%26.58%24.63%19.91%19.71%25.33%