Willis Towers Watson Public Limited Company (WLTW) — Financial statements
Income statement, balance sheet, and cash flow for Willis Towers Watson Public Limited Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 9,708↓2.2% | 9,930↑4.7% | 9,481↑6.9% | 8,866↓1.5% | 8,998 | |
| Cost of Revenue | 0.00 | 0.00↓100.0% | 2,320↓55.8% | 5,246↑18.0% | 4,447 | |
| Gross Profit | 0.00 | 0.00↓100.0% | 7,161↑97.8% | 3,620↓20.5% | 4,551 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00↓100.0% | 189↓16.4% | 226 | |
| Other Expenses | 7,474 | 0.00↓100.0% | 5,331↑127.5% | 2,343↑0.9% | 2,323 | |
| Operating Expenses | 7,474 | 0.00↓100.0% | 5,331↑127.5% | 2,343↑0.9% | 2,323 | |
| Total Costs & Expenses | 7,474 | 0.00↓100.0% | 7,651↑0.8% | 7,589↑12.1% | 6,770 | |
| Operating Results | ||||||
| Operating Income | 2,234↑256.3% | 627↓65.7% | 1,830↑55.3% | 1,178↓46.5% | 2,202 | |
| Depreciation & Amortization | 226 | 0.00↓100.0% | 505↓10.9% | 567↓12.8% | 650 | |
| EBITDA | 226↓64.0% | 627↓73.1% | 2,335↑14.9% | 2,033↓42.8% | 3,553 | |
| EBIT | 0.00 | 0.00↓100.0% | 1,514↑3.3% | 1,466↓49.5% | 2,903 | |
| Interest & Other Income | ||||||
| Net Interest Income | -260 | 0.00↑100.0% | -235 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 208↓1.4% | 211 | |
| Interest Expense | 260↑198.9% | -263↓211.9% | 235↑13.0% | 208↓1.4% | 211 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -149↑48.3% | -288↑58.9% | -701 | |
| Other Income / Expenses | -947 | 0.00↑100.0% | -86↓207.5% | 80↓83.7% | 490 | |
| Income Before Tax | 1,287↑1137.5% | 104↓91.9% | 1,279↑1.7% | 1,258↓53.3% | 2,692 | |
| Income Tax Expense | -318↓65.6% | -192↓189.3% | 215↑10.8% | 194↓63.8% | 536 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,605 | 0.00↓100.0% | 1,055↑4.6% | 1,009↓53.2% | 2,156 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,605↑442.2% | 296↓71.9% | 1,055↑4.6% | 1,009↓53.2% | 2,156 | |
| Bottom-Line Net Income | 1,605↑442.2% | 296↓71.9% | 1,055↑4.6% | 1,009↓53.2% | 2,156 | |
| EPS (Basic) | 16.34↑469.3% | 2.87↓71.4% | 10.05↑11.7% | 9.00↓46.6% | 16.84 | |
| EPS (Diluted) | 16.26↑470.5% | 2.85↓71.4% | 9.95↑10.8% | 8.98↓46.3% | 16.71 | |
| Weighted Average Shares | 98↓4.9% | 103↓1.9% | 105↓6.3% | 112↓12.5% | 128 | |
| Weighted Average Diluted Shares | 99↓4.8% | 104↓1.9% | 106↓5.4% | 112↓13.2% | 129 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.