Watts Water Technologies, Inc.
WTS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,252 | $2,056 | $1,980 | $1,809 |
| % Growth | 9.5% | 3.9% | 9.4% | – |
| Cost of Goods Sold | $1,190 | $1,095 | $1,105 | $1,042 |
| Gross Profit | $1,062 | $961 | $874 | $767 |
| % Margin | 47.2% | 46.7% | 44.2% | 42.4% |
| R&D Expenses | $70 | $0 | $59 | $46 |
| G&A Expenses | $509 | $0 | $416 | $393 |
| SG&A Expenses | $594 | $605 | $489 | $463 |
| Sales & Mktg Exp. | $86 | $0 | $73 | $69 |
| Other Operating Expenses | $7 | $6 | $11 | $19 |
| Operating Expenses | $672 | $610 | $559 | $528 |
| Operating Income | $390 | $351 | $315 | $240 |
| % Margin | 17.3% | 17.1% | 15.9% | 13.2% |
| Other Income/Exp. Net | -$4 | -$1 | -$7 | -$6 |
| Pre-Tax Income | $386 | $350 | $308 | $234 |
| Tax Expense | $95 | $87 | $56 | $68 |
| Net Income | $291 | $262 | $252 | $166 |
| % Margin | 12.9% | 12.7% | 12.7% | 9.2% |
| EPS | 8.69 | 7.85 | 7.51 | 4.9 |
| % Growth | 10.7% | 4.5% | 53.3% | – |
| EPS Diluted | 8.69 | 7.82 | 7.49 | 4.89 |
| Weighted Avg Shares Out | 34 | 33 | 34 | 34 |
| Weighted Avg Shares Out Dil | 34 | 34 | 34 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $7 | $1 | $0 |
| Interest Expense | $15 | $8 | $7 | $6 |
| Depreciation & Amortization | $54 | $43 | $40 | $45 |
| EBITDA | $455 | $401 | $354 | $286 |
| % Margin | 20.2% | 19.5% | 17.9% | 15.8% |