Peļņas vai zaudējumu aprēķins
WILLIS TOWERS WATSON PLC
WTW
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
9,708.00 | 9,930.00 | 9,483.00 | 8,866.00 | 8,998.00 | 9,352.00 | 9,039.00 | 8,613.00 | 8,202.00 | 7,887.00 | 3,829.00 | 3,802.00 | 3,655.00 | 3,572.00 | 3,467.00 | 3,339.00 |
|
Pārdotās produkcijas izmaksas
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Bruto peļņa
|
9,708.00 | 9,930.00 | 9,483.00 | 8,866.00 | 8,998.00 | 9,352.00 | 9,039.00 | 8,613.00 | 8,202.00 | 7,887.00 | 3,829.00 | 3,802.00 | 3,655.00 | 3,572.00 | 3,467.00 | 3,339.00 |
|
Operatīvie izdevumi
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -21,278.00 | 7,464.00 | 7,336.00 | 3,402.00 | 3,155.00 | 2,970.00 | 3,689.00 | 2,881.00 | 2,586.00 |
|
Pētniecība un attīstība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
5,625.00 | 5,502.00 | 5,344.00 | 5,065.00 | 5,253.00 | 5,507.00 | 5,249.00 | 5,123.00 | 4,745.00 | 4,646.00 | 2,306.00 | 2,314.00 | 2,207.00 | 2,475.00 | 2,087.00 | 1,873.00 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
9,708.00 | 9,930.00 | 9,483.00 | 8,866.00 | 8,998.00 | 9,352.00 | 9,039.00 | 8,613.00 | 738.00 | 551.00 | 427.00 | 647.00 | 685.00 | -117.00 | 586.00 | 753.00 |
|
Ar pamatdarbību nesaistīti ienākumi
|
7,755.00 | 9,826.00 | 8,204.00 | 7,608.00 | 6,306.00 | 8,014.00 | 7,717.00 | 6,560.00 | 117.00 | 258.00 | 427.00 | 417.00 | 695.00 | 919.00 | 321.00 | 166.00 |
|
Procentu ieņēmumi
|
156.00 | 166.00 | 145.00 | 55.00 | - | - | 21.00 | 3.00 | - | - | - | - | - | - | - | - |
|
Procentu izdevumi
|
260.00 | 263.00 | 235.00 | 208.00 | 211.00 | 244.00 | 234.00 | 208.00 | 188.00 | 184.00 | 142.00 | 135.00 | 126.00 | 394.00 | 410.00 | 166.00 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
-21.00 | 2.00 | 3.00 | 4.00 | 8.00 | 6.00 | 227.00 | 1,540.00 | 142.00 | 2.00 | 55.00 | 230.00 | 9.00 | 9.00 | 12.00 | 23.00 |
|
Peļņa pirms nodokļiem
|
1,953.00 | 1,169.00 | 1,279.00 | 1,258.00 | 2,692.00 | 1,338.00 | 1,322.00 | 2,053.00 | 679.00 | 555.00 | 447.00 | 582.00 | 675.00 | 767.00 | 361.00 | 587.00 |
|
Uzņēmumu ienākuma nodoklis
|
348.00 | 202.00 | 224.00 | 249.00 | -1,530.00 | 342.00 | 278.00 | 1,358.00 | -57.00 | -155.00 | -435.00 | -198.00 | -427.00 | -590.00 | 61.00 | 132.00 |
|
Mazākuma līdzdalība
|
8.00 | 10.00 | 9.00 | 15.00 | 14.00 | 24.00 | 29.00 | 20.00 | 24.00 | 18.00 | 11.00 | 11.00 | 12.00 | 13.00 | 16.00 | 15.00 |
|
Neto peļņa
|
1,605.00 | -98.00 | 1,055.00 | 1,009.00 | 4,222.00 | 996.00 | 1,044.00 | 695.00 | 678.00 | 448.00 | 435.00 | 428.00 | 417.00 | -446.00 | 204.00 | 455.00 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
9,708.00 | 9,930.00 | 9,483.00 | 8,866.00 | 8,998.00 | 9,352.00 | 9,039.00 | 8,613.00 | 738.00 | 551.00 | 427.00 | 647.00 | 685.00 | -117.00 | 586.00 | 753.00 |
|
Peļņa uz akciju (pamata)
|
16.34 | -0.96 | 10.01 | 9.00 | 32.88 | 7.68 | 8.05 | 5.90 | 4.21 | 3.07 | 5.49 | 2.03 | 2.07 | -2.58 | 1.18 | - |
|
Samazinātā peļņa uz akciju
|
16.26 | -0.96 | 9.95 | 8.98 | 32.78 | 7.65 | 8.02 | 5.87 | 4.18 | 3.04 | 5.41 | 2.00 | 2.04 | -2.58 | 1.16 | - |
|
Vidējais svērtais akciju skaits
|
98.00 | 102.00 | 105.00 | 112.00 | 128.00 | 130.00 | 130.00 | 131.00 | 135.00 | 137.00 | 68.00 | 178.00 | 176.00 | 173.00 | 173.00 | - |
|
Samazinātais vidējais svērtais akciju skaits
|
99.00 | 102.00 | 106.00 | 112.00 | 129.00 | 130.00 | 130.00 | 132.00 | 136.00 | 138.00 | 69.00 | 181.00 | 179.00 | 173.00 | 176.00 | - |
|
Vispārējie ienākumi
|
1,929.00 | -400.00 | 820.00 | 574.00 | 4,395.00 | 864.00 | 842.00 | 1,450.00 | 1,013.00 | 1,583.00 | 462.00 | 69.00 | 624.00 | 975.00 | 1.00 | 508.00 |