- 米国企業
- WILLIS TOWERS WATSON PLC
WILLIS TOWERS WATSON PLCWTW
時価総額
$265.8億
PER
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | |
| Revenue | 3,339 | 3,447 | 3,480 | 3,655 | 3,802 | 3,829 | 7,887 | 8,202 | 8,513 | 9,039 | 9,352 | 8,998 | 8,866 |
| Salaries and benefits | 1,873 | 2,087 | 2,475 | 2,207 | 2,314 | 2,306 | 4,646 | 4,745 | 5,123 | 5,249 | 5,507 | 5,253 | 5,065 |
| Other operating expenses | 566 | 656 | 581 | 616 | 659 | 799 | 1,551 | 1,534 | 1,637 | 1,719 | 1,758 | 1,673 | 1,776 |
| Depreciation | - | - | - | - | - | - | - | - | - | 240 | 308 | 281 | 255 |
| Amortization | - | - | 59 | 55 | 54 | 76 | 591 | 581 | 534 | 489 | 462 | 369 | 312 |
| Restructuring costs | - | - | - | - | - | - | 193 | 132 | - | - | 24 | 26 | 99 |
| Transaction and transformation, net | - | - | - | - | - | - | - | - | - | 13 | 110 | -806 | 181 |
| Total costs of providing services | - | - | - | - | - | - | - | - | 7,704 | 7,710 | 8,169 | 6,796 | 7,688 |
| Income from operations | 753 | 566 | -209 | 685 | 647 | 427 | 551 | 738 | 809 | 1,329 | 1,183 | 2,202 | 1,178 |
| Interest expense | 166 | 156 | 128 | 126 | 135 | 142 | 184 | 188 | 208 | 234 | 244 | 211 | 208 |
| Other income, net | - | - | - | - | 6 | 55 | -27 | -61 | 250 | 227 | 399 | 701 | 288 |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 587 | 239 | -337 | 499 | 518 | 340 | 340 | 489 | 851 | 1,322 | 1,338 | 2,692 | 1,258 |
| Provision for income taxes | 140 | 32 | 101 | 122 | 159 | -33 | -96 | -100 | 136 | 249 | 318 | 536 | 194 |
| INCOME FROM CONTINUING OPERATIONS | 470 | 219 | -433 | 377 | - | - | - | - | - | - | - | 2,156 | 1,064 |
| INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX | - | - | - | - | - | - | - | - | - | - | - | 2,080 | -40 |
| NET INCOME | 470 | 220 | -433 | 377 | 373 | 384 | 438 | 592 | 715 | 1,073 | 1,020 | 4,236 | 1,024 |
| Income attributable to non-controlling interests | 15 | 16 | 13 | 12 | 11 | 11 | 18 | 24 | 20 | 29 | 24 | 14 | 15 |
| NET INCOME ATTRIBUTABLE TO WTW | 470 | 220 | -433 | 377 | 373 | 384 | 438 | 592 | 715 | 1,073 | 1,020 | 4,236 | 1,024 |
| Income from continuing operations per share | 2.68 | 1.17 | -2.58 | 2.07 | 2.03 | 5.49 | - | - | - | - | - | 16.68 | 9.36 |
| Income from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | - | 16.2 | -0.36 |
| Basic earnings per share | - | - | - | - | - | - | 3.07 | 4.21 | 5.29 | 8.05 | 7.68 | 32.88 | 9 |
| Income from continuing operations per share | 2.66 | 1.15 | -2.58 | 2.04 | 2 | 5.41 | - | - | - | - | - | 16.63 | 9.34 |
| (Loss)/income from discontinued operations per share | - | - | - | - | - | - | - | - | - | - | - | 16.15 | -0.36 |
| Diluted earnings per share | - | - | - | - | - | - | 3.04 | 4.18 | 5.27 | 8.02 | 7.65 | 32.78 | 8.98 |
| NET INCOME | 470 | 220 | -433 | 377 | 373 | 384 | 438 | 592 | 715 | 1,073 | 1,020 | 4,236 | 1,024 |
| Foreign currency translation | - | - | - | - | - | - | - | 295 | -251 | 78 | 139 | -87 | -499 |
| Defined pension and post-retirement benefits | - | - | - | - | - | - | - | -14 | 199 | 329 | 266 | -260 | -65 |
| Derivative instruments | - | - | - | - | - | - | - | - | - | - | - | 2 | -2 |
| Other comprehensive (loss)/income, net of tax, before non-controlling interests | - | - | - | - | - | - | - | 384 | -448 | -230 | -131 | 175 | -436 |
| Comprehensive income before non-controlling interests | - | - | - | - | - | - | - | 976 | 267 | 843 | 889 | 4,411 | 588 |
| Comprehensive income attributable to non-controlling interests | - | - | - | - | - | - | - | 37 | 20 | 29 | 25 | 16 | 14 |
| Comprehensive income attributable to WTW | - | - | - | - | - | - | - | 939 | 247 | 814 | 864 | 4,395 | 574 |