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Sep 30, 2024

Willis Towers Watson Q3 2024 Earnings Report

Reported strong third quarter results driven by revenue growth and operating leverage.

Key Takeaways

WTW reported a strong third quarter with a 6% increase in revenue. The company's performance was fueled by revenue growth, operating leverage, and the success of its Transformation program. Despite a net loss due to non-cash losses and impairment charges related to the pending sale of TRANZACT, the company is confident in delivering on its targets for the year.

Revenue increased by 6% compared to the same period in the prior year.

Net Loss for the quarter was $1.67 billion, influenced by losses related to the pending TRANZACT sale.

Adjusted EBITDA increased by 15% to $501 million, representing 21.9% of revenue.

The company repurchased $205 million of WTW outstanding shares during the quarter.

Total Revenue
$2.29B
Previous year: $2.17B
+5.7%
EPS
$2.93
Previous year: $2.24
+30.8%
Organic Revenue Growth
6%
Previous year: 9%
-33.3%
Gross Profit
$2.29B
Previous year: $2.17B
+5.7%
Cash and Equivalents
$1.37B
Previous year: $1.25B
+10.0%
Free Cash Flow
$446M
Previous year: $332M
+34.3%
Total Assets
$27.2B
Previous year: $27.6B
-1.6%

Willis Towers Watson

Willis Towers Watson

Willis Towers Watson Revenue by Segment

Forward Guidance

The Company's full-year targets for 2024 are consistent with those targets that have been previously provided.

Revenue & Expenses

Visualization of income flow from segment revenue to net income