Watts Water Technologies, Inc. (WTS)
NYSE: WTS · Real-Time Price · USD
241.82
-1.56 (-0.64%)
May 14, 2025, 10:14 AM - Market open
Watts Water Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,239 | 2,252 | 2,056 | 1,980 | 1,809 | 1,509 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | 9.53% | 3.88% | 9.41% | 19.93% | -5.74% | Upgrade
|
| Cost of Revenue | 1,172 | 1,190 | 1,095 | 1,105 | 1,042 | 883.2 | Upgrade
|
| Gross Profit | 1,067 | 1,062 | 960.9 | 874.3 | 767.1 | 625.4 | Upgrade
|
| Selling, General & Admin | 593.6 | 594 | 537.4 | 489.3 | 462.6 | 392.2 | Upgrade
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| Research & Development | 68.7 | 70.4 | 67.1 | 59.4 | 45.6 | 42.2 | Upgrade
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| Operating Expenses | 662.3 | 664.4 | 604.5 | 548.7 | 508.2 | 434.4 | Upgrade
|
| Operating Income | 404.7 | 397.6 | 356.4 | 325.6 | 258.9 | 191 | Upgrade
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| Interest Expense | -13.2 | -14.7 | -8.2 | -7 | -6.3 | -13.3 | Upgrade
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| Interest & Investment Income | 9.1 | 8.9 | 7.2 | 0.6 | - | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.4 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 1.4 | - | -1 | 0.8 | -1 | Upgrade
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| EBT Excluding Unusual Items | 401 | 393.2 | 355 | 318.2 | 253.4 | 176.9 | Upgrade
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| Merger & Restructuring Charges | -23.3 | -7.2 | -5.5 | -10.6 | -19.3 | -9.9 | Upgrade
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| Pretax Income | 377.7 | 386 | 349.5 | 307.6 | 234.1 | 167 | Upgrade
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| Income Tax Expense | 85.1 | 94.8 | 87.4 | 56.1 | 68.4 | 52.7 | Upgrade
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| Net Income | 292.6 | 291.2 | 262.1 | 251.5 | 165.7 | 114.3 | Upgrade
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| Net Income to Common | 292.6 | 291.2 | 262.1 | 251.5 | 165.7 | 114.3 | Upgrade
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| Net Income Growth | 8.37% | 11.10% | 4.21% | 51.78% | 44.97% | -13.08% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 33 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | -0.30% | -0.89% | -0.29% | -0.58% | Upgrade
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| EPS (Basic) | 8.73 | 8.69 | 7.85 | 7.51 | 4.90 | 3.37 | Upgrade
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| EPS (Diluted) | 8.72 | 8.69 | 7.82 | 7.48 | 4.88 | 3.36 | Upgrade
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| EPS Growth | 8.23% | 11.13% | 4.54% | 53.28% | 45.24% | -12.73% | Upgrade
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| Free Cash Flow | 335.9 | 325.8 | 281.1 | 195.9 | 154.1 | 185 | Upgrade
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| Free Cash Flow Per Share | 10.02 | 9.72 | 8.39 | 5.83 | 4.55 | 5.44 | Upgrade
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| Dividend Per Share | 1.720 | 1.650 | 1.380 | 1.160 | 1.010 | 0.920 | Upgrade
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| Dividend Growth | 19.44% | 19.56% | 18.97% | 14.85% | 9.78% | 2.22% | Upgrade
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| Gross Margin | 47.65% | 47.15% | 46.73% | 44.17% | 42.40% | 41.46% | Upgrade
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| Operating Margin | 18.07% | 17.65% | 17.33% | 16.45% | 14.31% | 12.66% | Upgrade
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| Profit Margin | 13.07% | 12.93% | 12.75% | 12.71% | 9.16% | 7.58% | Upgrade
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| Free Cash Flow Margin | 15.00% | 14.47% | 13.67% | 9.90% | 8.52% | 12.26% | Upgrade
|
| EBITDA | 459.5 | 452 | 399.7 | 365.3 | 304 | 237.5 | Upgrade
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| EBITDA Margin | 20.52% | 20.07% | 19.44% | 18.45% | 16.80% | 15.74% | Upgrade
|
| D&A For EBITDA | 54.8 | 54.4 | 43.3 | 39.7 | 45.1 | 46.5 | Upgrade
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| EBIT | 404.7 | 397.6 | 356.4 | 325.6 | 258.9 | 191 | Upgrade
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| EBIT Margin | 18.07% | 17.65% | 17.33% | 16.45% | 14.31% | 12.66% | Upgrade
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| Effective Tax Rate | 22.53% | 24.56% | 25.01% | 18.24% | 29.22% | 31.56% | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.