Willis Towers Watson Public Limited Company (WTW) Income Statement Analysis

See more : United Cooperative Assurance Company (8190.SR) Income Statement Analysis – Financial Results

Complete financial analysis of Willis Towers Watson Public Limited Company (WTW) 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 (WTW)

Industry: Insurance - Brokers

Sector: Financial Services

Website: https://www.willistowerswatson.com

About Willis Towers Watson Public Limited Company

Willis Towers Watson Public Limited Company operates as an advisory, broking, and solutions company worldwide. It operates through two segments, Health, Wealth and Career; and Risk and Broking. The company 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. In addition, the company offers risk advice, insurance brokerage, and consulting services in the areas of property and casualty, aerospace, construction, and marine. Further, it 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. Additionally, the company provides primary medical and ancillary benefit exchange, and outsourcing services to active employees and retirees in the group and individual markets, as well as 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

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