Watts Water Technologies, Inc.
NYSE:WTS
195.66 (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 | |
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Revenue
| 2,056.3 | 1,979.5 | 1,809.2 | 1,508.6 | 1,600.5 | 1,564.9 | 1,456.7 | 1,398.4 | 1,467.7 | 1,513.7 | 1,473.5 | 1,445.6 | 1,436.6 | 1,274.6 | 1,225.9 | 1,459.4 | 1,382.3 | 1,230.777 | 924.346 | 824.558 | 705.651 | 615.526 | 548.94 | 516.1 | 474.5 | 730 | 720.3 | 640.9 | 657.7 | 518.5 | 465.8 | 423.8 | 350.8 | 291.9 | 223.9 | 181.4 | 145.6 | 137 |
Cost of Revenue
| 1,095.4 | 1,105.2 | 1,042.1 | 883.2 | 923 | 908.4 | 854.3 | 832.8 | 914.6 | 971.9 | 947 | 928.1 | 921.1 | 809.7 | 790.8 | 971 | 920.7 | 805.759 | 599.644 | 533.997 | 464.99 | 406.806 | 365.408 | 310.725 | 285.3 | 452.4 | 454.1 | 407.1 | 400.1 | 299.9 | 271.5 | 245.2 | 203.4 | 165.1 | 128.5 | 101.9 | 80.5 | 78 |
Gross Profit
| 960.9 | 874.3 | 767.1 | 625.4 | 677.5 | 656.5 | 602.4 | 565.6 | 553.1 | 541.8 | 526.5 | 517.5 | 515.5 | 464.9 | 435.1 | 488.4 | 461.6 | 425.018 | 324.702 | 290.561 | 240.661 | 208.72 | 183.532 | 205.375 | 189.2 | 277.6 | 266.2 | 233.8 | 257.6 | 218.6 | 194.3 | 178.6 | 147.4 | 126.8 | 95.4 | 79.5 | 65.1 | 59 |
Gross Profit Ratio
| 0.467 | 0.442 | 0.424 | 0.415 | 0.423 | 0.42 | 0.414 | 0.404 | 0.377 | 0.358 | 0.357 | 0.358 | 0.359 | 0.365 | 0.355 | 0.335 | 0.334 | 0.345 | 0.351 | 0.352 | 0.341 | 0.339 | 0.334 | 0.398 | 0.399 | 0.38 | 0.37 | 0.365 | 0.392 | 0.422 | 0.417 | 0.421 | 0.42 | 0.434 | 0.426 | 0.438 | 0.447 | 0.431 |
Reseach & Development Expenses
| 67.1 | 59.4 | 45.6 | 42.2 | 39.6 | 34.5 | 29 | 26.5 | 23.5 | 22.5 | 21.5 | 20.4 | 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 |
General & Administrative Expenses
| 533 | 477.1 | 438.8 | 377.4 | 418.5 | 408.4 | 380.2 | 376.2 | 437.8 | 345.2 | 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 |
Selling & Marketing Expenses
| 71.5 | 73.4 | 69.4 | 55 | 57.6 | 56.3 | 52.1 | 47.9 | 53.5 | 61.8 | 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
| 604.5 | 550.5 | 508.2 | 432.4 | 476.1 | 464.7 | 432.3 | 424.1 | 491.3 | 407 | 405.7 | 384.8 | 379.9 | 336.7 | 323.5 | 360.2 | 332.7 | 300.179 | 229.418 | 206.866 | 170.195 | 150.553 | 131.795 | 125.317 | 119.9 | 163.8 | 159 | 163 | 149 | 121.6 | 111.6 | 96.5 | 80.6 | 68.6 | 48.5 | 40.5 | 31.6 | 30.6 |
Other Expenses
| -0.4 | -1 | 0.8 | -1 | 0.5 | 1.7 | -1.1 | 4.4 | 2.4 | -3.1 | -2.8 | 0.8 | -7.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.086 | 0 | 20.071 | 17.4 | 23.2 | 20.8 | 21.6 | 24.6 | 22.4 | 20.6 | 17.6 | 13.6 | 11.6 | 8.8 | 6.8 | 5.4 | 4.4 |
Operating Expenses
| 604.5 | 550.5 | 508.2 | 432.4 | 476.1 | 464.7 | 432.3 | 424.1 | 491.3 | 407 | 405.7 | 384.8 | 372.2 | 336.7 | 323.5 | 360.2 | 332.7 | 300.179 | 229.418 | 206.866 | 170.195 | 348.639 | 131.795 | 145.388 | 137.3 | 187 | 179.8 | 184.6 | 173.6 | 144 | 132.2 | 114.1 | 94.2 | 80.2 | 57.3 | 47.3 | 37 | 35 |
Operating Income
| 356.4 | 315 | 239.6 | 181.1 | 197.1 | 188.4 | 162.3 | 145 | -90.1 | 105.4 | 111.5 | 123.4 | 117.1 | 114.2 | 93.9 | 122.6 | 125.7 | 130.487 | 94.555 | 83.6 | 70.04 | 57.529 | 50.283 | 59.987 | 51.9 | 90.6 | 86.4 | 49.2 | 84 | 74.6 | 62.1 | 64.5 | 53.2 | 46.6 | 38.1 | 32.2 | 28.1 | 24 |
Operating Income Ratio
| 0.173 | 0.159 | 0.132 | 0.12 | 0.123 | 0.12 | 0.111 | 0.104 | -0.061 | 0.07 | 0.076 | 0.085 | 0.082 | 0.09 | 0.077 | 0.084 | 0.091 | 0.106 | 0.102 | 0.101 | 0.099 | 0.093 | 0.092 | 0.116 | 0.109 | 0.124 | 0.12 | 0.077 | 0.128 | 0.144 | 0.133 | 0.152 | 0.152 | 0.16 | 0.17 | 0.178 | 0.193 | 0.175 |
Total Other Income Expenses Net
| -6.9 | -7.4 | -5.5 | -14.1 | -13.2 | -1.7 | -8.9 | 7.9 | -149.5 | -32.5 | -12.1 | -8.5 | -27 | -11.9 | -16.5 | -12.8 | -5.5 | 6.576 | -0.002 | -0.391 | -1.007 | -0.249 | -2.832 | -1.705 | -1.7 | 0.9 | -0.3 | -88.7 | 0.4 | 1.5 | -3.9 | 3.3 | 3.8 | 3.5 | 2.7 | 1.1 | 1.4 | 2 |
Income Before Tax
| 349.5 | 307.6 | 234.1 | 167 | 183.9 | 174.6 | 143.1 | 127.8 | -111 | 83.1 | 87.8 | 100.3 | 91.5 | 94.5 | 74 | 94.3 | 113.8 | 116.109 | 85.811 | 77.672 | 58.829 | 50.218 | 40.168 | 49.212 | 45 | 81.1 | 75.6 | -49.4 | 73.6 | 67.3 | 49.1 | 59.9 | 51.4 | 44.2 | 37.7 | 31 | 27.6 | 24.2 |
Income Before Tax Ratio
| 0.17 | 0.155 | 0.129 | 0.111 | 0.115 | 0.112 | 0.098 | 0.091 | -0.076 | 0.055 | 0.06 | 0.069 | 0.064 | 0.074 | 0.06 | 0.065 | 0.082 | 0.094 | 0.093 | 0.094 | 0.083 | 0.082 | 0.073 | 0.095 | 0.095 | 0.111 | 0.105 | -0.077 | 0.112 | 0.13 | 0.105 | 0.141 | 0.147 | 0.151 | 0.168 | 0.171 | 0.19 | 0.177 |
Income Tax Expense
| 87.4 | 56.1 | 68.4 | 52.7 | 52.4 | 49.8 | 70 | 43.6 | 1.9 | 32.8 | 26.9 | 29.7 | 26.8 | 31.4 | 31.3 | 29.7 | 36.2 | 39.016 | 30.791 | 23.934 | 22.356 | 17.596 | 13.612 | 18.041 | 15.5 | 27.7 | 27.1 | 4.4 | 27.9 | 26.3 | 18.7 | 23.3 | 19.7 | 16.5 | 14.7 | 12.1 | 13.3 | 11.4 |
Net Income
| 262.1 | 251.5 | 165.7 | 114.3 | 131.5 | 124.8 | 73.1 | 84.2 | -112.9 | 50.3 | 58.6 | 68.4 | 66.4 | 58.8 | 19.1 | 63.9 | 77.4 | 73.736 | 54.599 | 46.82 | 33.362 | 32.622 | 26.556 | 24.001 | 36 | 53.4 | 51.8 | -50.3 | 45.7 | 41 | 27.3 | 36.6 | 31.7 | 27.7 | 23 | 18.9 | 14.3 | 12.8 |
Net Income Ratio
| 0.127 | 0.127 | 0.092 | 0.076 | 0.082 | 0.08 | 0.05 | 0.06 | -0.077 | 0.033 | 0.04 | 0.047 | 0.046 | 0.046 | 0.016 | 0.044 | 0.056 | 0.06 | 0.059 | 0.057 | 0.047 | 0.053 | 0.048 | 0.047 | 0.076 | 0.073 | 0.072 | -0.078 | 0.069 | 0.079 | 0.059 | 0.086 | 0.09 | 0.095 | 0.103 | 0.104 | 0.098 | 0.093 |
EPS
| 7.85 | 7.51 | 4.9 | 3.37 | 3.86 | 3.64 | 2.12 | 2.45 | -3.24 | 1.42 | 1.65 | 1.9 | 1.78 | 1.58 | 0.47 | 1.27 | 2 | 2.21 | 1.68 | 1.45 | 1.04 | 1.22 | 1 | 0.91 | 1.36 | 1.96 | 1.89 | -1.7 | 1.54 | 1.38 | 0.9 | 1.3 | 1.22 | 1.09 | 0.91 | 0.75 | 0.58 | 0.55 |
EPS Diluted
| 7.82 | 7.49 | 4.89 | 3.36 | 3.85 | 3.64 | 2.12 | 2.44 | -3.23 | 1.42 | 1.65 | 1.9 | 1.78 | 1.57 | 0.47 | 1.26 | 1.99 | 2.19 | 1.66 | 1.43 | 1.04 | 1.21 | 0.99 | 0.9 | 1.34 | 1.95 | 1.89 | -1.7 | 1.54 | 1.38 | 0.9 | 1.27 | 1.18 | 1.07 | 0.91 | 0.75 | 0.58 | 0.55 |
EBITDA
| 399.7 | 363.1 | 304.8 | 238.7 | 248.9 | 242.8 | 222.2 | 198.1 | 117.7 | 180.5 | 167.5 | 183.6 | 195.7 | 174 | 159.3 | 133.3 | 173.8 | 153.554 | 121.404 | 112.137 | 92.757 | -117.376 | 78.244 | 81.763 | 71 | 112.9 | 107.5 | 159.5 | 108.2 | 95.5 | 86.6 | 78.8 | 63 | 54.7 | 44.2 | 37.9 | 32.1 | 26.4 |
EBITDA Ratio
| 0.194 | 0.183 | 0.168 | 0.158 | 0.156 | 0.155 | 0.153 | 0.142 | 0.08 | 0.119 | 0.114 | 0.127 | 0.136 | 0.137 | 0.13 | 0.091 | 0.126 | 0.125 | 0.131 | 0.136 | 0.131 | -0.191 | 0.143 | 0.158 | 0.15 | 0.155 | 0.149 | 0.249 | 0.165 | 0.184 | 0.186 | 0.186 | 0.18 | 0.187 | 0.197 | 0.209 | 0.22 | 0.193 |