WTW Stock Forecast, Price Targets, Chart, Dividends & Analysis
WTW 
Sector:
Industry:
USD
()
Previous close: Open: Bid: Ask:
52 week range
Mkt Cap: Avg Vol (90 Days):
Stock Rankings
How are these ranks calculated?Metrics
Valuation
Returns
Risk
Ranks
Dividends
Analyst Estimates
Financial Health
Technicals
Growth
Profitability
Peers
| Stock | Dividend | Market Cap (B) | PE | Price ($) |
|---|
Financials
WTW Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 54 M | 76 M | 591 M | 581 M | 534 M | 489 M | 461 M | -369 M | -312 M | -263 M |
| Basic EPS from continuing operations | 5.4 | 5.49 | 8.05 | 7.68 | 16.68 | 9.36 | 10.01 | |||
| Basic EPS total | 5.4 | 5.49 | 3.07 | 4.21 | 5.29 | 8.05 | 7.68 | 32.88 | 9.0 | 10.01 |
| Basic weighted shares outstanding | 67 M | 68 M | 137 M | 135 M | 131 M | 130 M | 130 M | 128 M | 112 M | 105 M |
| BasicDiscontinuousOperations | 16.2 | -0.36 | ||||||||
| Cost of sales | 203 M | 410 M | 253 M | 5,157 M | 5,253 M | 5,065 M | ||||
| Depreciation | 92 M | 95 M | -178 M | -252 M | -213 M | -240 M | -308 M | |||
| Depreciation unreconciled | 146 M | 171 M | 591 M | 581 M | 534 M | 489 M | 461 M | -369 M | -312 M | -263 M |
| DepreciationAndAmortization | 146 M | 171 M | 591 M | 581 M | 534 M | 489 M | 461 M | |||
| Diluted EPS total | 5.32 | 5.41 | 3.04 | 4.18 | 5.27 | 8.02 | 7.65 | 32.78 | 8.98 | 9.95 |
| Diluted normalized net income/share | 5.32 | 5.41 | 8.02 | 7.65 | 16.63 | 9.34 | 9.95 | |||
| Diluted weighted shares outstanding | 68 M | 69 M | 138 M | 136 M | 132 M | 130 M | 130 M | 129 M | 112 M | 106 M |
| DilutedDiscontinuousOperations | 16.15 | -0.36 | ||||||||
| Dividends paid per share | 3.18 | 3.28 | 1.92 | 3.28 | 2.6 | 3.02 | 3.36 | |||
| Earnings from equity interest | 14 M | 11 M | 2 M | 3 M | 21 M | 6 M | 3 M | |||
| EarningsFromEquityInterestNetOfTax | 14 M | 11 M | 2 M | 3 M | 21 M | 6 M | 3 M | |||
| Fees | 3,767 M | 3,809 M | ||||||||
| GainOnSaleOfBusiness | -2 M | 81 M | 2,679 M | 43 M | ||||||
| GainOnSaleOfSecurity | 12 M | 25 M | 2 M | 13 M | -9 M | -2 M | 81 M | |||
| GainsLossOnDisposalOfDiscontinuedOperations | 258 M | 2,080 M | -40 M | 43 M | ||||||
| GeneralAndAdministrativeExpense | -134 M | -142 M | -302 M | -302 M | -243 M | -233 M | -219 M | |||
| Gross operating profit | 3,767 M | 3,829 M | 7,887 M | 7,999 M | 8,103 M | 8,786 M | 3,458 M | 3,745 M | 3,801 M | |
| Income before tax | 518 M | 340 M | 340 M | 492 M | 851 M | 1,322 M | 1,011 M | 2,692 M | 1,258 M | 1,279 M |
| Income restructuring and M&A | 36 M | 126 M | 193 M | 132 M | -268 M | 24 M | 26 M | 99 M | 68 M | |
| Income taxes | 159 M | -33 M | -96 M | -100 M | 136 M | 249 M | 249 M | 536 M | 194 M | 215 M |
| Interest expense | 211 M | 208 M | 235 M | |||||||
| Interest income | 3 M | 100 M | 98 M | 61 M | ||||||
| InterestExpenseNonOperating | 135 M | 142 M | 184 M | 188 M | 208 M | 234 M | 244 M | |||
| InterestExpenseOperating | -123 M | -126 M | -143 M | -169 M | -176 M | -210 M | -229 M | |||
| InterestIncome | 172 M | 179 M | ||||||||
| LossAndLossAdjustmentExpectedIncurred | -70 M | -50 M | -11 M | |||||||
| MinorityInterests | -11 M | -11 M | -18 M | -24 M | -20 M | -29 M | -24 M | -14 M | -15 M | -9 M |
| MiscOtherSpecialCharges | 41 M | 55 M | -27 M | 164 M | 250 M | 227 M | 396 M | 701 M | 288 M | 149 M |
| Net income from total operations | 373 M | 384 M | 438 M | 592 M | 715 M | 1,044 M | 996 M | 4,222 M | 1,009 M | 1,055 M |
| NetIncomeCommonStockholders | 721 M | 373 M | 858 M | 568 M | 695 M | 1,044 M | 996 M | 4,222 M | 1,009 M | 1,055 M |
| NetIncomeContinuousOperations | 373 M | 384 M | 438 M | 592 M | 715 M | 1,044 M | 996 M | 2,156 M | 1,064 M | 1,064 M |
| NetIncomeDiscontinuousOperations | 41 M | 47 M | 36 M | 82 M | 313 M | 132 M | 258 M | 2,080 M | -40 M | 43 M |
| NetIncomeExtraordinary | 438 M | 592 M | ||||||||
| NetNonOperatingInterestIncomeExpense | 224 M | -142 M | -184 M | -188 M | -208 M | -234 M | -244 M | |||
| Normalized income | 1,040 M | 741 M | ||||||||
| Operating income | 648 M | 637 M | 921 M | 917 M | 809 M | 1,329 M | 883 M | 2,202 M | 1,178 M | 1,365 M |
| Operating income before depreciation (EBITDA) | 686 M | 527 M | 1,150 M | 1,344 M | 1,630 M | 2,223 M | 2,550 M | 2,019 M | ||
| OperatingExpense | 3,155 M | 3,402 M | 7,336 M | 7,082 M | 7,294 M | 7,457 M | 7,315 M | |||
| Other income net | -55 M | 18 M | 202 M | 105 M | -250 M | -227 M | -396 M | -701 M | 8 M | -149 M |
| OtherGandA | -134 M | -142 M | -302 M | -302 M | -243 M | -233 M | -219 M | |||
| OtherImpairmentOfCapitalAssets | -1000000.0 | |||||||||
| OtherOperatingExpenses | 659 M | 718 M | 1,729 M | 1,534 M | 1,637 M | 1,719 M | 1,697 M | -1,673 M | -1,776 M | -1,815 M |
| ProvisionForGainLossOnDisposal | 41 M | 47 M | 36 M | 82 M | 313 M | 132 M | 78 M | |||
| RentAndLandingFees | -134 M | -142 M | -302 M | -302 M | -243 M | |||||
| RestructringAndMnAIncome | 36 M | 126 M | 193 M | 132 M | -268 M | 24 M | 26 M | 99 M | 68 M | |
| Revenue per share | 54 M | 76 M | 591 M | 581 M | 534 M | 489 M | 461 M | 369 M | 312 M | 263 M |
| SalariesAndWages | 2,314 M | 2,303 M | 4,646 M | 4,967 M | 5,123 M | 5,249 M | 5,157 M | 5,253 M | 5,065 M | 5,344 M |
| Special income/charges | -36 M | -126 M | -193 M | -132 M | 5 M | 6 M | -24 M | 26 M | 99 M | 68 M |
| Total Income available for interest expense (EBIT) | 530 M | 356 M | 381 M | 511 M | 883 M | 1,346 M | 1,026 M | 1,514 M | ||
| Total common shares outstanding | 179 M | 138 M | 136 M | 132 M | 129 M | 129 M | 129 M | 118 M | 107 M | 102 M |
| Total net income | 373 M | 384 M | 438 M | 592 M | 715 M | 1,044 M | 996 M | 4,222 M | 1,009 M | 1,055 M |
| Total ordinary shares | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M | 102 M |
| Total revenues | 3,802 M | 3,829 M | 7,887 M | 8,202 M | 8,513 M | 9,039 M | 8,615 M | 8,998 M | 8,866 M | 9,483 M |
| TotalExpenses | 3,155 M | 3,402 M | 7,336 M | 7,285 M | 7,704 M | 7,710 M | 7,732 M | -7,506 M | -7,408 M | 7,664 M |
| TotalRevenue | 3,802 M | 3,829 M | 7,887 M | 8,202 M | 8,513 M | 9,039 M | 8,615 M | 8,998 M | 8,866 M | 9,483 M |
| WriteDown | -48 M | -13 M | -5 M | -63 M | -5 M | -6 M | -130 M |
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