First Time Loading...
W

Willis Towers Watson PLC
NASDAQ:WLTW

Watchlist Manager
Willis Towers Watson PLC
NASDAQ:WLTW
Watchlist
Price: 231.56 USD -1.19% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Willis Towers Watson PLC

Revenue
11.6B USD
Operating Expenses
-9.9B USD
Operating Income
1.8B USD
Other Expenses
1.3B USD
Net Income
3B USD

Income Statement
Willis Towers Watson PLC

Rotate your device to view
Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021
Revenue
Revenue
3 447
N/A
3 453
+0%
3 434
-1%
3 432
0%
3 484
+2%
3 522
+1%
3 570
+1%
3 607
+1%
3 655
+1%
3 701
+1%
3 746
+1%
3 763
+0%
3 802
+1%
3 792
0%
3 779
0%
3 813
+1%
3 829
+0%
4 976
+30%
6 003
+21%
6 934
+16%
7 887
+14%
7 972
+1%
7 976
+0%
8 051
+1%
8 202
+2%
8 175
0%
8 212
+0%
8 219
+0%
8 513
+4%
8 533
+0%
8 591
+1%
8 721
+2%
9 039
+4%
9 193
+2%
9 258
+1%
9 278
+0%
9 352
+1%
9 476
+1%
11 682
+23%
11 646
0%
Operating Income
Operating Expenses
(2 885)
(2 809)
(2 767)
(2 780)
(3 213)
(3 779)
(3 835)
(3 380)
(2 998)
(3 059)
(3 064)
(3 105)
(3 119)
(3 111)
(3 106)
(3 140)
(3 276)
(4 344)
(5 308)
(6 204)
(7 169)
(7 189)
(7 248)
(7 330)
(7 285)
(7 424)
(7 494)
(7 513)
(7 502)
(7 459)
(7 459)
(7 543)
(7 697)
(7 847)
(7 911)
(7 929)
(8 035)
(8 052)
(9 979)
(9 879)
Selling, General & Administrative
(2 087)
(2 010)
(2 005)
(2 018)
(2 475)
(2 537)
(2 566)
(2 605)
(2 207)
(2 209)
(2 255)
(2 283)
(2 314)
(2 311)
(2 297)
(2 298)
(2 306)
(2 935)
(3 575)
(4 124)
(4 846)
(4 903)
(4 913)
(5 006)
(4 967)
(5 091)
(5 155)
(5 181)
(5 123)
(5 155)
(5 221)
(5 325)
(5 493)
(5 535)
(5 616)
(5 665)
(5 742)
(5 873)
(7 305)
(7 225)
Depreciation & Amortization
(142)
(139)
(137)
(137)
(138)
(144)
(145)
(145)
(149)
(145)
(146)
(147)
(146)
(146)
(149)
(161)
(171)
(339)
(469)
(623)
(769)
(762)
(793)
(786)
(784)
(777)
(768)
(753)
(742)
(733)
(724)
(720)
(729)
(767)
(771)
(776)
(770)
(725)
(882)
(855)
Other Operating Expenses
(656)
(660)
(625)
(625)
(600)
(1 098)
(1 124)
(630)
(642)
(705)
(663)
(675)
(659)
(654)
(660)
(681)
(799)
(1 070)
(1 264)
(1 457)
(1 554)
(1 524)
(1 542)
(1 538)
(1 534)
(1 556)
(1 571)
(1 579)
(1 637)
(1 571)
(1 514)
(1 498)
(1 475)
(1 545)
(1 524)
(1 488)
(1 523)
(1 454)
(1 792)
(1 799)
Operating Income
562
N/A
644
+15%
667
+4%
652
-2%
271
-58%
(257)
N/A
(265)
-3%
227
N/A
657
+189%
642
-2%
682
+6%
658
-4%
683
+4%
681
0%
673
-1%
673
N/A
553
-18%
632
+14%
695
+10%
730
+5%
718
-2%
783
+9%
728
-7%
721
-1%
917
+27%
751
-18%
718
-4%
706
-2%
1 011
+43%
1 074
+6%
1 132
+5%
1 178
+4%
1 342
+14%
1 346
+0%
1 347
+0%
1 349
+0%
1 317
-2%
1 424
+8%
1 703
+20%
1 767
+4%
Pre-Tax Income
Interest Income Expense
(156)
(148)
(147)
(141)
(128)
(121)
(120)
(118)
(120)
(130)
(138)
(151)
(152)
(160)
(139)
(136)
(112)
(115)
(143)
(148)
(184)
(184)
(183)
(185)
(188)
(193)
(199)
(203)
(208)
(221)
(219)
(224)
(216)
(225)
(237)
(245)
(261)
(247)
(289)
(273)
Non-Reccuring Items
(167)
0
0
(1)
(492)
0
0
(551)
(60)
0
(63)
(20)
(36)
(63)
(91)
(84)
(101)
(151)
(190)
(265)
(370)
(360)
(380)
(400)
(401)
(377)
(342)
(287)
(202)
(165)
(110)
(66)
(13)
(16)
(30)
19
(51)
(66)
230
1 162
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
3
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
16
16
16
16
22
22
22
22
23
20
18
18
0
(18)
(12)
(26)
178
239
267
319
164
177
206
238
250
259
257
236
209
248
263
288
333
668
740
746
Pre-Tax Income
239
N/A
496
+108%
520
+5%
510
-2%
(333)
N/A
(362)
-9%
(369)
-2%
(426)
-15%
499
N/A
537
+8%
508
-5%
514
+1%
518
+1%
478
-8%
461
-4%
471
+2%
340
-28%
348
+2%
350
+1%
291
-17%
342
+18%
478
+40%
432
-10%
455
+5%
492
+8%
358
-27%
383
+7%
454
+19%
851
+87%
947
+11%
1 060
+12%
1 124
+6%
1 322
+18%
1 353
+2%
1 343
-1%
1 411
+5%
1 338
-5%
1 779
+33%
2 384
+34%
3 402
+43%
Net Income
Tax Provision
(32)
(99)
(104)
(112)
(101)
(81)
(74)
(75)
(122)
(137)
(167)
(158)
(159)
(152)
(112)
2
33
71
71
(15)
96
68
79
34
170
173
172
201
(136)
(160)
(189)
(219)
(249)
(260)
(262)
(285)
(257)
(275)
(354)
(578)
Income from Continuing Operations
207
397
416
398
(434)
(443)
(443)
(501)
377
400
341
356
359
326
349
473
373
419
421
276
438
546
511
489
662
531
555
655
715
787
871
905
1 073
1 093
1 081
1 126
1 081
1 504
2 030
2 824
Income to Minority Interest
(16)
(15)
(13)
(13)
(13)
(10)
(10)
(10)
(12)
(12)
(11)
(10)
(11)
(11)
(12)
(12)
(11)
(14)
(16)
(18)
(18)
(19)
(23)
(22)
(24)
(22)
(21)
(23)
(20)
(20)
(24)
(27)
(29)
(31)
(28)
(24)
(24)
(19)
(16)
(19)
Equity Earnings Affiliates
12
11
13
1
5
5
3
4
0
4
4
8
14
11
12
12
11
(4)
(2)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
204
N/A
395
+94%
418
+6%
388
-7%
(442)
N/A
(448)
-1%
(451)
-1%
(508)
-13%
365
N/A
392
+7%
334
-15%
354
+6%
362
+2%
326
-10%
349
+7%
473
+36%
373
-21%
401
+8%
403
+0%
254
-37%
420
+65%
526
+25%
487
-7%
465
-5%
568
+22%
439
-23%
464
+6%
562
+21%
695
+24%
767
+10%
847
+10%
878
+4%
1 044
+19%
1 062
+2%
1 018
-4%
1 064
+5%
996
-6%
1 424
+43%
2 247
+58%
3 029
+35%
EPS (Diluted)
3.12
N/A
5.95
+91%
6.3
+6%
5.98
-5%
-6.81
N/A
-6.75
+1%
-6.71
+1%
-7.6
-13%
5.31
N/A
5.71
+8%
4.86
-15%
5.27
+8%
5.39
+2%
4.75
-12%
5.08
+7%
6.89
+36%
5.48
-20%
2.95
-46%
2.92
-1%
1.84
-37%
3.07
+67%
3.81
+24%
3.55
-7%
3.47
-2%
4.27
+23%
3.3
-23%
3.49
+6%
4.26
+22%
5.27
+24%
5.9
+12%
6.52
+11%
6.75
+4%
8.03
+19%
8.17
+2%
7.83
-4%
8.18
+4%
7.66
-6%
10.95
+43%
17.35
+58%
23.48
+35%

See Also

Discover More