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For the year ending 2025-12-31, WTW made $9,708M in revenue. $1,605M in net income. Net profit margin of 16.53%.

Income Overview

Revenue
$9,708M
Net Income
$1,605M
Net Profit Margin
16.53%
EPS
$16.26
Unit: Million (M) dollars
Revenue Breakdown
    • Broking
    • Consulting
    • Outsourced Administration
    • Others
Revenue Breakdown
    • Revenue from contract with custo...
    • Interest income
    • Book-of-business settlements
    • Other income
Revenue Breakdown
    • Operating Segments
    • Material Reconciling Items
Revenue Breakdown
    • US
    • Rest Of World
    • GB
    • IE
Revenue Breakdown
    • Health Wealth And Career
    • Risk And Broking
    • Corporate

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
9,708 9,930 9,483 8,866
Salaries and benefits
5,625 5,502 5,344 5,065
Other operating expenses
1,408 1,833 1,815 1,776
Impairment
0 1,042 --
Depreciation
226 230 242 255
Amortization
192 226 263 312
Restructuring costs
0 61 68 99
Transaction and transformation
23 409 386 181
Total costs of providing services
7,474 9,303 8,118 7,688
Income from operations
2,234 627 1,365 1,178
Interest expense
260 263 235 208
Other (loss)/income, net
-21 -260 149 288
Income from continuing operations before income taxes
-104 1,279 1,258
Income from operations before income taxes and interest in earnings of associates
1,953 ---
Provision for income taxes
318 192 215 194
(loss)/income from continuing operations
--88 1,064 1,064
Income/(loss) from operations before interest in earnings of associates
1,635 ---
Loss from discontinued operations, net of tax
-0 0 -40
Interest in earnings of associates, net of tax
-22 ---
Net income/(loss)
1,613 -88 1,064 1,024
Income attributable to non-controlling interests
8 10 9 15
Net income/(loss) attributable to wtw
1,605 -98 1,055 1,009
Basic EPS
16.34 -0.96 10.01 9
Diluted EPS
16.26 -0.96 9.95 8.98
Basic Average Shares
98,000,000 102,000,000 105,000,000 112,000,000
Diluted Average Shares
99,000,000 102,000,000 106,000,000 112,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Broking$4,334M (-9.88%↓ Y/Y)Consulting$3,285M (7.14%↑ Y/Y)Outsourced Administration$1,165M (-0.17%↓ Y/Y)Product And ServiceOther$644M (6.27%↑ Y/Y)Service$9,428M (-2.28%↓ Y/Y)Reimbursable expenses andother$88M (-3.30%↓ Y/Y)Revenue from contractwith customer,...$9,516M (-2.29%↓ Y/Y)Total interest andother income$192M (0.52%↑ Y/Y)Revenue$9,708M (-2.24%↓ Y/Y)Income from operations$2,234M (256.30%↑ Y/Y)Total costs ofproviding services$7,474M (-19.66%↓ Y/Y)Income from operationsbefore income taxes and...$1,953M Interest expense$260M (-1.14%↓ Y/Y)Other (loss)/income,net-$21M (91.92%↑ Y/Y)Salaries and benefits$5,625M (2.24%↑ Y/Y)Other operatingexpenses$1,408M (-23.19%↓ Y/Y)Depreciation$226M (-1.74%↓ Y/Y)Amortization$192M (-15.04%↓ Y/Y)Transaction andtransformation$23M (-94.38%↓ Y/Y)Income/(loss) from operationsbefore interest in...$1,635M Provision for income taxes$318M (65.63%↑ Y/Y)Net income/(loss)$1,613M (1932.95%↑ Y/Y)Interest in earnings ofassociates, net of tax-$22M (-1200.00%↓ Y/Y)Net income/(loss)attributable to wtw$1,605M (1737.76%↑ Y/Y)Income attributable tonon-controlling interests$8M (-20.00%↓ Y/Y)

WILLIS TOWERS WATSON PLC (WTW)

WILLIS TOWERS WATSON PLC (WTW)