Willis Towers Watson plc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.51B | $8.20B | $7.89B | $3.83B | $3.80B | $3.66B | $3.48B | $3.45B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $809.0M | $516.0M | $348.0M | $427.0M | $647.0M | $663.0M | $-225.0M | $566.0M |
| Operating Margin | 9.5% | 6.3% | 4.4% | 11.2% | 17.0% | 18.1% | -6.5% | 16.4% |
| Interest Expense | $208.0M | $188.0M | $184.0M | $142.0M | $135.0M | $126.0M | $128.0M | $156.0M |
| Pretax Income | $851.0M | $492.0M | $342.0M | $340.0M | $518.0M | $499.0M | $-337.0M | $239.0M |
| Income Tax Expense | $136.0M | $-100.0M | $-96.0M | $-33.0M | $159.0M | $122.0M | $101.0M | $32.0M |
| Net Income | $695.0M | $568.0M | $420.0M | $373.0M | $362.0M | $365.0M | $-446.0M | $204.0M |
| Net Margin | 8.2% | 6.9% | 5.3% | 9.7% | 9.5% | 10.0% | -12.8% | 5.9% |
| EPS (Basic) | $5.29 | $4.21 | $3.07 | $2.75 | $2.70 | $2.77 | $-1.29 | $0.59 |
| EPS (Diluted) | $5.27 | $4.18 | $3.04 | $2.71 | $2.66 | $2.69 | $-1.29 | $0.58 |
| Shares Outstanding (Basic) | 131.0M | 135.0M | 137.0M | 136.0M | 134.0M | 132.0M | 346.0M | 346.0M |
| Shares Outstanding (Diluted) | 132.0M | 136.0M | 138.0M | 138.0M | 136.0M | 136.0M | 346.0M | 352.0M |
| Dividends Per Share | $2.40 | $2.12 | $1.92 | $1.64 | $1.59 | $1.49 | $0.54 | $0.52 |