Industrials - Industrial - Machinery - NYSE - US
$ 211.02
-0.444 %
$ 7.03 B
Market Cap
25.33
P/E
INCOME STATEMENT
2.06 B
REVENUE
356 M
OPERATING INCOME
262 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Watts Water Technologies, Inc.
| Revenue | 2.06 B |
| Cost Of Revenue | 1.1 B |
| Gross Profit | 961 M |
| Operating Expenses | 604 M |
| Operating Income | 356 M |
| Other Expenses | 94.3 M |
| Net Income | 262 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Jun-1999 | Jun-1998 | Jun-1997 | Jun-1996 | Jun-1995 | Jun-1994 | Jun-1993 | Jun-1992 | Jun-1991 | Jun-1990 | Jun-1989 | Jun-1988 | Jun-1987 | Jun-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||
| 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 | 1 230.8 | 924.3 | 824.6 | 705.7 | 615.5 | 548.9 | 516.1 | 474.5 | 730.0 | 720.3 | 640.9 | 657.7 | 518.5 | 465.8 | 423.8 | 350.8 | 291.9 | 223.9 | 181.4 | 145.6 | 137.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 095.4 | 1 105.2 | 1 042.1 | 883.2 | 923.0 | 908.4 | 854.3 | 832.8 | 914.6 | 971.9 | 947.0 | 928.1 | 921.1 | 809.7 | 790.8 | 971.0 | 920.7 | 805.8 | 599.6 | 534.0 | 465.0 | 406.8 | 365.4 | 310.7 | 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 | 78.0 |
| 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 | 425.0 | 324.7 | 290.6 | 240.7 | 208.7 | 183.5 | 205.4 | 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 | 59.0 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 604.5 | 550.5 | 508.2 | 432.4 | 476.1 | 464.7 | 432.3 | 424.1 | 491.3 | 407.0 | 405.7 | 384.8 | 372.2 | 336.7 | 323.5 | 360.2 | 332.7 | 300.2 | 229.4 | 206.9 | 170.2 | 348.6 | 131.8 | 145.4 | 137.3 | 187.0 | 179.8 | 184.6 | 173.6 | 144.0 | 132.2 | 114.1 | 94.2 | 80.2 | 57.3 | 47.3 | 37.0 | 35.0 |
| Selling, General and Administrative Expenses | 604.5 | 550.5 | 508.2 | 432.4 | 476.1 | 464.7 | 432.3 | 424.1 | 491.3 | 407.0 | 405.7 | 384.8 | 379.9 | 336.7 | 323.5 | 360.2 | 332.7 | 300.2 | 229.4 | 206.9 | 170.2 | 150.6 | 131.8 | 125.3 | 119.9 | 163.8 | 159.0 | 163.0 | 149.0 | 121.6 | 111.6 | 96.5 | 80.6 | 68.6 | 48.5 | 40.5 | 31.6 | 30.6 |
| Research and Development Expenses | 67.1 | 59.4 | 45.6 | 42.2 | 39.6 | 34.5 | 29.0 | 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 |
| Operating Income | 356.4 | 315.0 | 239.6 | 181.1 | 197.1 | 188.4 | 162.3 | 145.0 | (90.1) | 105.4 | 111.5 | 123.4 | 117.1 | 114.2 | 93.9 | 122.6 | 125.7 | 130.5 | 94.6 | 83.6 | 70.0 | 57.5 | 50.3 | 60.0 | 51.9 | 90.6 | 86.4 | 49.2 | 84.0 | 74.6 | 62.1 | 64.5 | 53.2 | 46.6 | 38.1 | 32.2 | 28.1 | 24.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 8.2 | 7.0 | 6.3 | 13.3 | 14.1 | 16.3 | 19.1 | 22.6 | 24.3 | 19.9 | 21.5 | 24.6 | 25.8 | 22.8 | 22.0 | 26.2 | 20.8 | 5.5 | 9.9 | 13.3 | 15.8 | 0 | 14.4 | 19.6 | 2.1 | 8.6 | 7.8 | 183.8 | 10.0 | 5.8 | 20.0 | 1.3 | (2.0) | (1.1) | (2.3) | 100 K | (0.9) | (2.2) |
| Total Other Income | (6.9) | (7.4) | (5.5) | (14.1) | (13.2) | (13.8) | (19.2) | (17.2) | (20.9) | (22.3) | (23.7) | (31.0) | (42.0) | (19.7) | (19.9) | (6.3) | (11.9) | (14.4) | (8.7) | (5.9) | (11.3) | (7.3) | (10.1) | (10.8) | (6.9) | (5.7) | (6.8) | (98.6) | (10.4) | (7.3) | (13.0) | (4.6) | (1.8) | (2.4) | (0.4) | (1.2) | (0.5) | 0.2 |
| Pre-Tax Income | 349.5 | 307.6 | 234.1 | 167.0 | 183.9 | 174.6 | 143.1 | 127.8 | (111.0) | 83.1 | 87.8 | 100.3 | 91.5 | 94.5 | 74.0 | 94.3 | 113.8 | 116.1 | 85.8 | 77.7 | 58.8 | 50.2 | 40.2 | 49.2 | 45.0 | 81.1 | 75.6 | (49.4) | 73.6 | 67.3 | 49.1 | 59.9 | 51.4 | 44.2 | 37.7 | 31.0 | 27.6 | 24.2 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||
| Tax Provision | 87.4 | 56.1 | 68.4 | 52.7 | 52.4 | 49.8 | 70.0 | 43.6 | 1.9 | 32.8 | 26.9 | 29.7 | 26.8 | 31.4 | 31.3 | 29.7 | 36.2 | 39.0 | 30.8 | 23.9 | 22.4 | 17.6 | 13.6 | 18.0 | 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 | 73.7 | 54.6 | 46.8 | 33.4 | 32.6 | 26.6 | 24.0 | 36.0 | 53.4 | 51.8 | (50.3) | 45.7 | 41.0 | 27.3 | 36.6 | 31.7 | 27.7 | 23.0 | 18.9 | 14.3 | 12.8 |
| 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 |