West Pharmaceutical Services, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.83B | 2.89B | 2.95B | 2.89B | 3.07B | 6.3% | |
| Cost of Revenue | (1.66B) | (1.75B) | (1.82B) | (1.89B) | (1.97B) | 4.2% | |
Gross Profit | 1.17B | 1.14B | 1.13B | 1.00B | 1.10B | 10.1% | |
| Operating Expenses | |||||||
| Research & Development | (52.80M) | (58.50M) | (68.40M) | (69.10M) | (74.30M) | 7.5% | |
| Selling, General & Administrative | (361.90M) | (316.90M) | (353.40M) | (338.50M) | (393.10M) | 16.1% | |
| Depreciation & Amortization | (122.30M) | (120.60M) | (137.30M) | (155.40M) | (124.40M) | -19.9% | |
Operating Income (EBIT) | 758.70M | 763.50M | 710.90M | 594.60M | 617.40M | 3.8% | |
| Non-Operating Items | |||||||
| Interest Income | 1.00M | 5.10M | 28.00M | 19.60M | 17.70M | -9.7% | |
| Interest Expense | (8.50M) | (7.60M) | (8.80M) | (2.90M) | (600.00K) | -79.3% | |
| Other Income/Expenses (Net) | 10.30M | -62.90M | 4.80M | 5.60M | -2.10M | -137.5% | |
Income Before Tax | 769.00M | 700.60M | 715.70M | 600.20M | 615.30M | 2.5% | |
| Income Tax Expense | (107.20M) | (114.70M) | (122.30M) | (107.50M) | (121.60M) | 13.1% | |
Net Income | 661.80M | 585.90M | 593.40M | 492.70M | 493.70M | 0.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $9 | $8 | $8 | $7 | $7 | 1.2% | |
| Weighted Avg Shares Outstanding | 74.40M | 74.40M | 74.30M | 73.00M | 72.30M | -1.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 76.30M | 75.80M | 75.30M | 73.70M | 72.70M | -1.4% | |
EBITDA | 879.70M | 808.10M | 844.10M | 743.80M | 723.60M | -2.7% |
Explore WST
WST in the Healthcare
Large Cap