Willis Towers Watson Public Limited Company
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 | 9.00B | 8.87B | 9.48B | 9.93B | 9.71B | -2.2% | |
| Cost of Revenue | (5.25B) | (5.07B) | (5.34B) | (5.50B) | (5.63B) | 2.2% | |
Gross Profit | 3.75B | 3.80B | 4.14B | 4.43B | 4.08B | -7.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (650.00M) | (567.00M) | (505.00M) | (456.00M) | (418.00M) | -8.3% | |
Operating Income (EBIT) | 2.20B | 1.18B | 1.36B | 627.00M | 2.23B | 256.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (211.00M) | (208.00M) | (235.00M) | (263.00M) | (260.00M) | -1.1% | |
| Other Income/Expenses (Net) | 490.00M | 80.00M | -86.00M | -523.00M | -303.00M | -42.1% | |
Income Before Tax | 2.69B | 1.26B | 1.28B | 104.00M | 1.93B | 1756.7% | |
| Income Tax Expense | (536.00M) | (194.00M) | (215.00M) | (192.00M) | (318.00M) | 65.6% | |
Net Income | 4.22B | 1.01B | 1.05B | -98.00M | 1.60B | -1737.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $15 | $9 | $10 | $-1 | $16 | -1802.1% | |
| Weighted Avg Shares Outstanding | 128.00M | 112.00M | 105.00M | 102.00M | 98.00M | -3.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 129.00M | 112.00M | 106.00M | 102.00M | 99.00M | -2.9% | |
EBITDA | 3.55B | 2.03B | 2.02B | 823.00M | 2.67B | 225.0% |
Explore WTW
WTW in the Financial Services
Large Cap