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Complete financial analysis of Willis Towers Watson Public Limited Company (WLTW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Willis Towers Watson Public Limited Company, a leading company in the Insurance – Brokers industry within the Financial Services sector.
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Willis Towers Watson Public Limited Company (WLTW)
About Willis Towers Watson Public Limited Company
Willis Towers Watson Public Limited Company operates as an advisory, broking, and solutions company worldwide. The company's Human Capital and Benefits segment offers actuarial support, plan design, and administrative services for traditional pension and retirement savings plans; plan management consulting, broking, and administration services for health and group benefit programs; and benefits outsourcing services. It also provides advice, data, software, and products to address clients' total rewards and talent issues. Its Corporate Risk and Broking segment offers risk advice, insurance brokerage, and consulting services in the areas of property and casualty, aerospace, construction, and marine. The company's Investment, Risk and Reinsurance segment offers investment consulting and discretionary management services to insurance and reinsurance companies; insurance consulting and technology, risk and capital management, pricing and predictive modeling, financial and regulatory reporting, financial and capital modeling, merger and acquisition, outsourcing, and business management services; wholesale insurance broking services to retail and wholesale brokers; and underwriting and capital management, capital market, and advisory and brokerage services. Its Benefits Delivery and Administration segment provides primary medical and ancillary benefit exchange, and outsourcing services to active employees and retirees in the group and individual markets. This segment delivers healthcare and reimbursement accounts, including health savings accounts, health reimbursement arrangements, flexible spending accounts, and other consumer-directed accounts. The company was formerly known as Willis Group Holdings Public Limited Company and changed its name to Willis Towers Watson Public Limited Company in January 2016. Willis Towers Watson Public Limited Company was founded in 1828 and is based in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.48B | 8.87B | 9.00B | 9.35B | 9.04B | 8.51B | 8.20B | 7.89B | 3.83B | 3.80B | 3.66B | 3.48B | 3.45B | 3.34B | 3.26B | 2.83B | 2.58B | 2.43B | 2.27B | 2.28B | 2.08B | 1.74B | 1.42B | 1.31B |
| Cost of Revenue | 5.34B | 5.25B | 4.45B | 5.62B | 5.26B | 5.33B | 5.01B | 4.82B | 2.31B | 2.31B | 2.21B | 2.48B | 2.81B | 2.52B | 2.52B | 2.28B | 1.91B | 1.91M | 1.76M | 6.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.14B | 3.62B | 4.55B | 3.74B | 3.78B | 3.19B | 3.19B | 3.06B | 1.52B | 1.49B | 1.45B | 1.01B | 642.00M | 818.00M | 741.00M | 551.00M | 670.00M | 2.43B | 2.27B | 2.27B | 2.08B | 1.74B | 1.42B | 1.31B |
| Gross Profit Ratio | 43.65% | 40.83% | 50.58% | 39.94% | 41.79% | 37.45% | 38.87% | 38.85% | 39.78% | 39.14% | 39.62% | 28.88% | 18.59% | 24.50% | 22.71% | 19.44% | 25.99% | 99.92% | 99.92% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.14 | 0.30 | 0.12 | 0.15 | 0.10 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.09B | 1.87B | 1.83B | 0.00 | 0.00 | 0.00 | 0.00 | 1.56M | 1.41M | 1.21B | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57B | 1.43B | 80.00M | 0.00 | 0.00 |
| SG&A | 173.00M | 189.00M | 226.00M | 235.00M | 244.00M | 243.00M | 261.00M | 302.00M | 142.00M | 0.00 | 0.00 | 0.00 | 2.09B | 1.87B | 1.83B | 2.25B | 1.91B | 1.91B | 1.81B | 1.57B | 1.43B | 1.29B | 1.21B | 1.06B |
| Other Expenses | 2.60B | 2.34B | 2.32B | 2.53B | 2.45B | 250.00M | -61.00M | -27.00M | 55.00M | 6.00M | 55.00M | 59.00M | 798.00M | 711.00M | 742.00M | 83.00M | 50.00M | -35.00M | -24.00M | 36.00M | 28.00M | 22.00M | 51.00M | 71.00M |
| Operating Expenses | 2.77B | 2.34B | 2.32B | 2.53B | 2.45B | 2.38B | 2.32B | 2.32B | 970.00M | 805.00M | 765.00M | 719.00M | 2.87B | 2.59B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | 1.32B | 1.26B | 1.13B |
| Cost & Expenses | 8.12B | 7.59B | 6.77B | 8.15B | 7.71B | 7.70B | 7.33B | 7.14B | 3.28B | 3.12B | 2.97B | 3.19B | 2.87B | 2.59B | 2.57B | 2.33B | 1.96B | 1.88B | 1.79B | 1.61B | 1.46B | 1.32B | 1.26B | 1.13B |
| Interest Income | 0.00 | 208.00M | 211.00M | 244.00M | 234.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.00K | 72.00K | 74.00M | 0.00 | 0.00 | |
| Interest Expense | 235.00M | 208.00M | 211.00M | 244.00M | 234.00M | 208.00M | 188.00M | 184.00M | 142.00M | 135.00M | 126.00M | 128.00M | 166.00M | 174.00M | 105.00M | 0.00 | 0.00 | 0.00 | 22.00K | 53.00K | 65.00M | 0.00 | 0.00 | |
| Depreciation & Amortization | 505.00M | 7.55B | 7.58B | 7.62B | 7.68B | 7.50B | 7.05B | 769.00M | 171.00M | 146.00M | 149.00M | 138.00M | 142.00M | 145.00M | 160.00M | 90.00M | 66.00M | 63.00M | 54.00M | 47.00M | 39.00M | 35.00M | 68.00M | 72.00M |
| EBITDA | 2.02B | 1.88B | 2.40B | 2.38B | 2.03B | 2.04B | 1.97B | 1.79B | 858.00M | 841.00M | 774.00M | -3.00M | 537.00M | 898.00M | 694.00M | 593.00M | 670.00M | 517.00M | 505.00M | 713.00M | 659.00M | 419.00M | 229.00M | 244.00M |
| EBITDA Ratio | 21.29% | 24.05% | 39.78% | 25.41% | 25.28% | 21.21% | 20.02% | 18.84% | 20.34% | 21.96% | 22.76% | 12.18% | 21.11% | 26.89% | 26.17% | 20.71% | 25.99% | 21.29% | 20.07% | 31.60% | 31.21% | 25.42% | 14.89% | 20.00% |
| Operating Income | 1.37B | 1.18B | 2.20B | 1.61B | 1.33B | 809.00M | 738.00M | 551.00M | 427.00M | 647.00M | 685.00M | -209.00M | 591.00M | 753.00M | 694.00M | 504.00M | 620.00M | 552.00M | 479.00M | 666.00M | 620.00M | 419.00M | 161.00M | 154.00M |
| Operating Income Ratio | 14.39% | 13.29% | 24.47% | 17.17% | 14.70% | 9.50% | 9.00% | 6.99% | 11.15% | 17.02% | 18.74% | -6.01% | 17.12% | 22.55% | 21.27% | 17.78% | 24.05% | 22.73% | 21.13% | 29.27% | 29.87% | 24.15% | 11.31% | 11.80% |
| Total Other Income/Expenses | -86.00M | 80.00M | 490.00M | -595.00M | -7.00M | 42.00M | -24.00M | -56.00M | -87.00M | -129.00M | -164.00M | -334.00M | -327.00M | -166.00M | -174.00M | -104.00M | -66.00M | -38.00M | -2.00M | -75.00M | -53.00M | -68.00M | -82.00M | -89.00M |
| Income Before Tax | 1.28B | 1.26B | 2.69B | 1.34B | 1.32B | 851.00M | 489.00M | 340.00M | 340.00M | 518.00M | 499.00M | -337.00M | 264.00M | 587.00M | 520.00M | 399.00M | 554.00M | 514.00M | 449.00M | 627.00M | 567.00M | 354.00M | 79.00M | 65.00M |
| Income Before Tax Ratio | 13.49% | 14.19% | 29.92% | 14.31% | 14.63% | 10.00% | 5.96% | 4.31% | 8.88% | 13.62% | 13.65% | -9.68% | 7.65% | 17.58% | 15.94% | 14.08% | 21.49% | 21.17% | 19.81% | 27.56% | 27.31% | 20.40% | 5.55% | 4.98% |
| Income Tax Expense | 215.00M | 194.00M | 536.00M | 318.00M | 249.00M | 136.00M | -100.00M | 12.00M | -33.00M | 159.00M | 122.00M | 101.00M | 42.00M | 140.00M | 96.00M | 97.00M | 144.00M | 63.00M | 152.00M | 208.00M | 159.00M | 141.00M | 62.00M | 33.00M |
| Net Income | 1.06B | 1.01B | 2.16B | 996.00M | 1.04B | 695.00M | 568.00M | 312.00M | 373.00M | 362.00M | 365.00M | -446.00M | 219.00M | 455.00M | 438.00M | 303.00M | 409.00M | 449.00M | 300.00M | 427.00M | 414.00M | 210.00M | 2.00M | 9.00M |
| Net Income Ratio | 11.13% | 11.38% | 23.96% | 10.65% | 11.55% | 8.16% | 6.93% | 3.96% | 9.74% | 9.52% | 9.99% | -12.82% | 6.34% | 13.63% | 13.42% | 10.69% | 15.87% | 18.49% | 13.23% | 18.77% | 19.94% | 12.10% | 0.14% | 0.69% |
| EPS | 10.05 | 9.00 | 16.84 | 7.68 | 8.03 | 5.31 | 4.21 | 2.28 | 5.49 | 5.38 | 5.53 | -6.83 | 3.10 | 7.10 | 6.91 | 5.43 | 7.47 | 7.58 | 4.64 | 6.78 | 6.36 | 3.79 | 0.03 | 0.19 |
| EPS Diluted | 9.95 | 8.98 | 16.71 | 7.65 | 8.03 | 5.27 | 4.18 | 2.26 | 5.41 | 5.30 | 5.37 | -6.83 | 3.05 | 7.05 | 6.86 | 5.43 | 7.36 | 7.52 | 4.56 | 6.41 | 5.75 | 3.39 | 0.03 | 0.19 |
| Weighted Avg Shares Out | 105.00M | 112.00M | 128.00M | 130.00M | 130.00M | 131.00M | 135.00M | 137.00M | 68.00M | 67.20M | 66.00M | 65.26M | 65.31M | 64.18M | 63.42M | 55.87M | 54.74M | 59.27M | 60.78M | 59.27M | 57.38M | 55.49M | 51.34M | 45.80M |
| Weighted Avg Shares Out (Dil) | 106.00M | 112.00M | 129.00M | 130.00M | 130.00M | 132.00M | 136.00M | 138.00M | 69.00M | 68.33M | 68.00M | 65.31M | 66.44M | 64.55M | 63.80M | 55.87M | 55.49M | 59.65M | 61.53M | 62.67M | 63.42M | 61.91M | 55.87M | 45.80M |
Willis Towers Watson PLC (WTW) CEO Carl Hess on Q4 2021 Results - Earnings Call Transcript
Willis Towers (WLTW) Q4 Earnings Top Estimates, Revenues Lag
Willis Towers Watson (WTW) Q4 Earnings Beat Estimates
Will Willis Towers (WTW) Retain Its Beat Streak in Q4 Earnings?
Why Willis Towers Watson (WTW) Might Surprise This Earnings Season
5 Insurance Brokers That Continue to Benefit From Increasing Demand
Willis Towers Watson changing ticker symbol to 'WTW'
Willis Towers Watson announces Nasdaq ticker symbol change from WLTW to WTW
Global M&A to remain strong in 2022 as valuations reach historic highs, putting pressure on deals to achieve meaningful value
Financial health of largest U.S. corporate pension plans surges to highest level since financial crisis
Source: https://incomestatements.info
Category: Stock Reports