Willis Towers Watson Public Limited Company

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 1,305 1,424 1,735 2,076 2,275 2,267 2,428 2,578 2,834 3,263 3,339 3,453 3,480 3,655 3,802 3,829 7,887 8,202 8,513 9,039 9,352 8,998 8,866 9,481 9,930
Przychód Δ r/r 0.0% 9.1% 21.8% 19.7% 9.6% -0.4% 7.1% 6.2% 9.9% 15.1% 2.3% 3.4% 0.8% 5.0% 4.0% 0.7% 106.0% 4.0% 3.8% 6.2% 3.5% -3.8% -1.5% 6.9% 4.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 99.9% 99.9% 26.0% 19.4% 22.7% 24.5% 18.6% 28.9% 39.6% 39.1% 39.8% 38.8% 38.9% 37.4% 41.8% 39.9% 50.6% 40.8% 75.5% 44.6%
EBIT (mln) 154 161 419 620 666 479 552 620 504 694 753 591 -209 685 647 427 551 738 809 1,329 1,606 2,202 1,178 1,830 627
EBIT Δ r/r 0.0% 4.5% 160.2% 48.0% 7.4% -28.1% 15.2% 12.3% -18.7% 37.7% 8.5% -21.5% -135.4% -427.8% -5.5% -34.0% 29.0% 33.9% 9.6% 64.3% 20.8% 37.1% -46.5% 55.3% -65.7%
EBIT (%) 11.8% 11.3% 24.1% 29.9% 29.3% 21.1% 22.7% 24.0% 17.8% 21.3% 22.6% 17.1% -6.0% 18.7% 17.0% 11.2% 7.0% 9.0% 9.5% 14.7% 17.2% 24.5% 13.3% 19.3% 6.3%
Koszty finansowe (mln) 0 0 65 0 0 -0 -0 -66 -105 174 166 156 128 126 135 142 184 188 208 234 244 211 208 235 263
EBITDA (mln) 261 212 441 648 719 455 517 670 587 854 898 729 424 832 835 779 1,486 1,642 1,806 2,285 2,376 3,579 2,132 2,335 823
EBITDA(%) 20.0% 14.9% 25.4% 31.2% 31.6% 20.1% 21.3% 26.0% 20.7% 26.2% 26.9% 21.1% 12.2% 22.8% 22.0% 20.3% 18.8% 20.0% 21.2% 25.3% 25.4% 39.8% 24.0% 24.6% 8.3%
Podatek (mln) 33 62 141 159 208 152 63 144 97 96 140 42 101 122 159 -33 12 -100 136 249 318 536 194 215 192
Zysk Netto (mln) 9 2 210 414 427 300 449 409 303 438 455 219 -446 365 362 373 312 568 695 1,044 996 2,156 1,009 1,055 -98
Zysk netto Δ r/r 0.0% -77.8% 10400.0% 97.1% 3.1% -29.7% 49.7% -8.9% -25.9% 44.6% 3.9% -51.9% -303.7% -181.8% -0.8% 3.0% -16.4% 82.1% 22.4% 50.2% -4.6% 116.5% -53.2% 4.6% -109.3%
Zysk netto (%) 0.7% 0.1% 12.1% 19.9% 18.8% 13.2% 18.5% 15.9% 10.7% 13.4% 13.6% 6.3% -12.8% 10.0% 9.5% 9.7% 4.0% 6.9% 8.2% 11.5% 10.7% 24.0% 11.4% 11.1% -1.0%
EPS 0.19 0.0265 3.79 6.36 6.78 4.64 7.58 7.47 5.43 6.91 7.1 3.1 -6.83 5.53 5.38 5.49 2.28 4.21 5.31 8.03 7.68 16.84 9.0 10.05 -0.96
EPS (rozwodnione) 0.19 0.0265 3.39 5.75 6.41 4.56 7.52 7.36 5.43 6.86 7.05 3.05 -6.83 5.37 5.3 5.41 2.26 4.18 5.27 8.03 7.65 16.71 8.98 9.95 -0.96
Ilośc akcji (mln) 46 51 55 57 59 61 59 55 56 63 64 65 65 66 67 68 137 135 131 130 130 128 112 105 102
Ważona ilośc akcji (mln) 46 56 62 63 63 62 60 55 56 64 65 66 65 68 68 69 138 136 132 130 130 129 112 106 102
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD