West Pharmaceutical Services, Inc.
NYSE:WST
314.77 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 2,949.8 | 2,886.9 | 2,831.6 | 2,146.9 | 1,839.9 | 1,717.4 | 1,599.1 | 1,509.1 | 1,399.8 | 1,421.4 | 1,368.4 | 1,266.4 | 1,192.3 | 1,104.7 | 1,055.7 | 1,051.1 | 1,020.1 | 913.3 | 699.7 | 541.6 | 490.7 | 419.7 | 396.9 | 430.1 | 469.1 | 449.7 | 452.5 | 458.8 | 412.9 | 365.1 | 348.7 | 338.2 | 329.6 | 323.2 | 308.7 | 288.2 | 253.3 | 235.6 | 190.1 |
Cost of Revenue
| 1,820.6 | 1,750.7 | 1,655.8 | 1,379.1 | 1,234.2 | 1,172 | 1,086.5 | 1,008 | 944 | 973.6 | 933.7 | 878.7 | 853 | 786.6 | 752.1 | 748.5 | 728.3 | 651.5 | 507.1 | 385.7 | 334.9 | 302.1 | 280.8 | 289.7 | 289.1 | 282.2 | 288.5 | 302 | 265.1 | 225.9 | 222.1 | 217.8 | 221.4 | 221.5 | 206.7 | 197.4 | 174.4 | 160.2 | 128 |
Gross Profit
| 1,129.2 | 1,136.2 | 1,175.8 | 767.8 | 605.7 | 545.4 | 512.6 | 501.1 | 455.8 | 447.8 | 434.7 | 387.7 | 339.3 | 318.1 | 303.6 | 302.6 | 291.8 | 261.8 | 192.6 | 155.9 | 155.8 | 117.6 | 116.1 | 140.4 | 180 | 167.5 | 164 | 156.8 | 147.8 | 139.2 | 126.6 | 120.4 | 108.2 | 101.7 | 102 | 90.8 | 78.9 | 75.4 | 62.1 |
Gross Profit Ratio
| 0.383 | 0.394 | 0.415 | 0.358 | 0.329 | 0.318 | 0.321 | 0.332 | 0.326 | 0.315 | 0.318 | 0.306 | 0.285 | 0.288 | 0.288 | 0.288 | 0.286 | 0.287 | 0.275 | 0.288 | 0.318 | 0.28 | 0.293 | 0.326 | 0.384 | 0.372 | 0.362 | 0.342 | 0.358 | 0.381 | 0.363 | 0.356 | 0.328 | 0.315 | 0.33 | 0.315 | 0.311 | 0.32 | 0.327 |
Reseach & Development Expenses
| 68.4 | 58.5 | 52.8 | 46.9 | 38.9 | 40.3 | 39.1 | 36.8 | 34.1 | 37.3 | 37.9 | 33.2 | 29.1 | 23.9 | 19.9 | 18.7 | 16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 262.9 | 242.6 | 239.8 | 233 | 228.7 | 234.9 | 218.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 353.4 | 316.9 | 362.8 | 302 | 272.7 | 262.9 | 242.6 | 239.8 | 233 | 228.7 | 234.9 | 218.1 | 191.1 | 187.7 | 177.7 | 159.3 | 152.5 | 155.9 | 120.3 | 105.2 | 111 | 82.6 | 73.4 | 67.7 | 77.9 | 70.5 | 70.2 | 72.8 | 69.9 | 69 | 63.5 | 57.1 | 85 | 57.8 | 45.6 | 41.5 | 32.2 | 29.9 | 26.6 |
Other Expenses
| 3 | 26.8 | 7.9 | 12 | 2.4 | 4.8 | -2 | -27.7 | -60.1 | 0.2 | 0.5 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 421.8 | 402.2 | 423.5 | 360.9 | 311.6 | 303.2 | 281.7 | 276.6 | 267.1 | 266 | 272.8 | 251.3 | 221.7 | 213.3 | 197.6 | 191.9 | 168.6 | 160.8 | 121.7 | 106.7 | 94.3 | 81 | 71.9 | 104.7 | 113.6 | 102.8 | 102.1 | 103.5 | 99.5 | 92.1 | 85.5 | 80.7 | 109.5 | 80.5 | 65.9 | 60.4 | 49 | 44.6 | 38.6 |
Operating Income
| 676 | 734 | 752.3 | 406.9 | 296.6 | 240.3 | 228.9 | 196.8 | 128.6 | 182 | 162.4 | 135.1 | 109.6 | 90.7 | 97.5 | 124.1 | 94.9 | 101 | 72.2 | 48.2 | 54.5 | 26.7 | 41.3 | 35.7 | 66.4 | 64.7 | 61.9 | 53.3 | 48.3 | 47.1 | 41.1 | 39.7 | -1.3 | 21.2 | 36.1 | 30.4 | 29.9 | 30.8 | 23.5 |
Operating Income Ratio
| 0.229 | 0.254 | 0.266 | 0.19 | 0.161 | 0.14 | 0.143 | 0.13 | 0.092 | 0.128 | 0.119 | 0.107 | 0.092 | 0.082 | 0.092 | 0.118 | 0.093 | 0.111 | 0.103 | 0.089 | 0.111 | 0.064 | 0.104 | 0.083 | 0.142 | 0.144 | 0.137 | 0.116 | 0.117 | 0.129 | 0.118 | 0.117 | -0.004 | 0.066 | 0.117 | 0.105 | 0.118 | 0.131 | 0.124 |
Total Other Income Expenses Net
| -28.4 | -54.1 | -3.4 | -5.6 | -4.8 | 4.8 | -2 | -27.7 | -60.1 | 0.2 | 0.3 | -12.9 | -8 | -14.1 | -4.5 | -1.2 | -25.8 | -8.9 | -15 | 0.9 | 11.3 | -8.6 | -0.9 | -19.3 | 1.3 | -29.5 | 1.6 | -19.1 | 2.4 | -1.2 | 0.5 | -5.7 | 1.1 | -4.3 | 4.1 | 2.6 | -2.2 | 2.3 | 3.2 |
Income Before Tax
| 698 | 679.9 | 748.9 | 401.3 | 291.8 | 240.7 | 222.4 | 189.8 | 116.1 | 169 | 147.1 | 108.6 | 92.7 | 74.5 | 83.1 | 109.5 | 86.4 | 84.5 | 45.2 | 41.2 | 47 | 17.2 | 27.8 | 3.1 | 57.1 | 27.9 | 57.7 | 27.2 | 42.6 | 40.7 | 36.8 | 34 | -3.8 | 10.7 | 33.9 | 27.5 | 23.2 | 30.2 | 25.4 |
Income Before Tax Ratio
| 0.237 | 0.236 | 0.264 | 0.187 | 0.159 | 0.14 | 0.139 | 0.126 | 0.083 | 0.119 | 0.107 | 0.086 | 0.078 | 0.067 | 0.079 | 0.104 | 0.085 | 0.093 | 0.065 | 0.076 | 0.096 | 0.041 | 0.07 | 0.007 | 0.122 | 0.062 | 0.128 | 0.059 | 0.103 | 0.111 | 0.106 | 0.101 | -0.012 | 0.033 | 0.11 | 0.095 | 0.092 | 0.128 | 0.134 |
Income Tax Expense
| 122.3 | 114.7 | 107.2 | 72.5 | 59 | 41.4 | 80.9 | 54.4 | 26.3 | 47.2 | 40.2 | 32.7 | 23.5 | 13.6 | 13.5 | 23.7 | 17.2 | 24.6 | -0.4 | 11.1 | 16.7 | 4.1 | 8.6 | 1.5 | 18.4 | 21.2 | 13.3 | 10.8 | 13.9 | 13.4 | 14.3 | 14.3 | 4.7 | 6.4 | 13.2 | 10.1 | 9.5 | 13.2 | 10.4 |
Net Income
| 593.4 | 585.9 | 661.8 | 346.2 | 241.7 | 206.9 | 150.7 | 143.6 | 95.6 | 127.1 | 112.3 | 80.7 | 75.5 | 65.3 | 72.6 | 86 | 70.7 | 67.1 | 45.6 | 19.4 | 31.9 | 18.4 | -5.2 | 1.6 | 38.7 | 6.7 | 44.4 | 16.4 | 28.7 | 27.3 | 23.5 | 19.7 | -8.5 | 4.3 | 20.7 | 17.4 | 13.7 | 17 | 15 |
Net Income Ratio
| 0.201 | 0.203 | 0.234 | 0.161 | 0.131 | 0.12 | 0.094 | 0.095 | 0.068 | 0.089 | 0.082 | 0.064 | 0.063 | 0.059 | 0.069 | 0.082 | 0.069 | 0.073 | 0.065 | 0.036 | 0.065 | 0.044 | -0.013 | 0.004 | 0.082 | 0.015 | 0.098 | 0.036 | 0.07 | 0.075 | 0.067 | 0.058 | -0.026 | 0.013 | 0.067 | 0.06 | 0.054 | 0.072 | 0.079 |
EPS
| 7.99 | 7.88 | 8.9 | 4.68 | 3.27 | 2.8 | 2.04 | 1.96 | 1.33 | 1.79 | 1.61 | 1.19 | 1.12 | 0.98 | 1.11 | 1.33 | 1.08 | 1.05 | 0.75 | 0.57 | 0.75 | 0.33 | -0.091 | 0.025 | 0.65 | 0.1 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.32 | -0.14 | 0.068 | 0.32 | 0.27 | 0.21 | 0.27 | 0.24 |
EPS Diluted
| 7.88 | 7.73 | 8.67 | 4.57 | 3.21 | 2.74 | 1.99 | 1.91 | 1.3 | 1.75 | 1.57 | 1.15 | 1.08 | 0.95 | 1.06 | 1.25 | 1.02 | 1 | 0.71 | 0.56 | 0.75 | 0.33 | -0.091 | 0.025 | 0.64 | 0.1 | 0.67 | 0.25 | 0.43 | 0.43 | 0.37 | 0.31 | -0.14 | 0.068 | 0.32 | 0.27 | 0.21 | 0.27 | 0.24 |
EBITDA
| 875.7 | 854.6 | 878.4 | 517.2 | 399.9 | 247 | 228.9 | 196.8 | 128.6 | 182 | 162.4 | 141.8 | 125.6 | 118.9 | 105 | 111.9 | 208.1 | 164.5 | 135.7 | 84.9 | 84.8 | 77.9 | 77.6 | 92 | 100.8 | 126.5 | 92.2 | 103.1 | 75.5 | 71.4 | 62.6 | 63.3 | 22.1 | 48.2 | 52.3 | 46.7 | 48.9 | 43.2 | 32.3 |
EBITDA Ratio
| 0.297 | 0.296 | 0.31 | 0.241 | 0.217 | 0.144 | 0.143 | 0.13 | 0.092 | 0.128 | 0.119 | 0.112 | 0.105 | 0.108 | 0.099 | 0.106 | 0.204 | 0.18 | 0.194 | 0.157 | 0.173 | 0.186 | 0.196 | 0.214 | 0.215 | 0.281 | 0.204 | 0.225 | 0.183 | 0.196 | 0.18 | 0.187 | 0.067 | 0.149 | 0.169 | 0.162 | 0.193 | 0.183 | 0.17 |