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WATTS WATER TECHNOLOGIES INC (WTS)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
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YEAR-OVER-YEAR
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WATTS WATER TECHNOLOGIES INC (WTS) · NYSE · USD · Sector unavailable · CIK 0000795403
Annual coverage: 2008-12-31–2025-12-31 (18 periods). Financial snapshot built 2026-10-09.
WTS annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 72.79 | Unavailable | Inputs & filingsrevenue: 2438500000; averageDilutedShares: 33500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-23)averageDilutedShares (2026-02-23) |
| 2024-12-31 | 67.23 | Unavailable | Inputs & filingsrevenue: 2252200000; averageDilutedShares: 33500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-23)averageDilutedShares (2026-02-23) |
| 2023-12-31 | 61.38 | Unavailable | Inputs & filingsrevenue: 2056300000; averageDilutedShares: 33500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-23)averageDilutedShares (2026-02-23) |
| 2022-12-31 | 58.91 | Unavailable | Inputs & filingsrevenue: 1979500000; averageDilutedShares: 33600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2025-02-18)averageDilutedShares (2025-02-18) |
| 2021-12-31 | 53.37 | Unavailable | Inputs & filingsrevenue: 1809200000; averageDilutedShares: 33900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2024-02-21)averageDilutedShares (2024-02-21) |
| 2020-12-31 | 44.37 | Unavailable | Inputs & filingsrevenue: 1508600000; averageDilutedShares: 34000000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2023-02-21)averageDilutedShares (2023-02-21) |
| 2019-12-31 | 46.80 | Unavailable | Inputs & filingsrevenue: 1600500000; averageDilutedShares: 34200000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2022-02-22)averageDilutedShares (2022-02-22) |
| 2018-12-31 | 45.62 | Unavailable | Inputs & filingsrevenue: 1564900000; averageDilutedShares: 34300000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2021-02-18)averageDilutedShares (2021-02-18) |
| 2017-12-31 | 42.35 | Unavailable | Inputs & filingsrevenue: 1456700000; averageDilutedShares: 34400000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2020-02-20)averageDilutedShares (2020-02-20) |
| 2016-12-31 | 40.53 | Unavailable | Inputs & filingsrevenue: 1398400000; averageDilutedShares: 34500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2019-02-22)averageDilutedShares (2019-02-22) |
| 2015-12-31 | 42.05 | Unavailable | Inputs & filingsrevenue: 1467700000; averageDilutedShares: 34900000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2018-02-23)averageDilutedShares (2018-02-23) |
| 2014-12-31 | 42.76 | Unavailable | Inputs & filingsrevenue: 1513700000; averageDilutedShares: 35400000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2017-02-24)averageDilutedShares (2017-02-24) |
| 2013-12-31 | 41.39 | Unavailable | Inputs & filingsrevenue: 1473500000; averageDilutedShares: 35600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2016-02-29)averageDilutedShares (2016-02-29) |
| 2012-12-31 | 39.54 | Unavailable | Inputs & filingsrevenue: 1427400000; averageDilutedShares: 36100000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2015-02-26)averageDilutedShares (2015-02-26) |
| 2011-12-31 | 37.53 | Unavailable | Inputs & filingsrevenue: 1407400000; averageDilutedShares: 37500000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2014-02-27)averageDilutedShares (2014-02-27) |
| 2010-12-31 | 34.08 | Unavailable | Inputs & filingsrevenue: 1274600000; averageDilutedShares: 37400000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2013-02-27)averageDilutedShares (2013-02-27) |
| 2009-12-31 | 33.04 | Unavailable | Inputs & filingsrevenue: 1225900000; averageDilutedShares: 37100000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2012-02-28)averageDilutedShares (2012-02-28) |
| 2008-12-31 | 38.90 | Unavailable | Inputs & filingsrevenue: 1431400000; averageDilutedShares: 36800000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2011-03-01)averageDilutedShares (2011-03-01) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 14.61 | 104.55 | 20.61 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":356300000,"capex":{"accession":"0001104659-26-018541","end":"2025-12-31","filed":"2026-02-23","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-018541","end":"2025-12-31","filed":"2026-02-23","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2438500000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"netIncome":{"value":340800000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"operatingIncome":{"value":448100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingAssets":{"value":2397000000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingCurrentLiabilities":{"value":417900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingCapitalEmployed":{"value":1979100000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1707900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":386900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingCommonEquity":{"value":1707900000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":2881200000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCurrentLiabilities":{"value":512400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCapitalEmployed":{"value":2368800000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":2027700000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":405500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCommonEquity":{"value":2027700000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":340800000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"incomeTaxExpense":{"value":105000000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"pretaxIncome":{"value":445800000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"effectiveTaxRate":{"value":0.23553162853297444,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":342558277.25437415,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":2173950000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":1867800000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 14.611441459913882; cashConversion: 104.5481220657277; roce: 20.61224959175694 fcfMargin component 1 (2026-02-23) · fcfMargin component 2 (2026-02-23) · fcfMargin component 3 (2026-02-23)cashConversion component 1 (2026-02-23) · cashConversion component 2 (2026-02-23) · cashConversion component 3 (2026-02-23) roce component 1 (2026-02-23) · roce component 2 (2026-02-23) · roce component 3 (2026-02-23) · roce component 4 (2026-02-23) · roce component 5 (2026-02-23) |
| 2024-12-31 | 14.47 | 111.88 | 20.11 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":325800000,"capex":{"accession":"0001104659-26-018541","end":"2024-12-31","filed":"2026-02-23","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-018541","end":"2024-12-31","filed":"2026-02-23","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2252200000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"netIncome":{"value":291200000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"operatingIncome":{"value":390400000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingAssets":{"value":2309400000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingCurrentLiabilities":{"value":405800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"openingParentEquity":{"value":1513300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":350100000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":2397000000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCurrentLiabilities":{"value":417900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCapitalEmployed":{"value":1979100000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1707900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":386900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"closingCommonEquity":{"value":1707900000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":291200000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"incomeTaxExpense":{"value":94800000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"pretaxIncome":{"value":386000000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"effectiveTaxRate":{"value":0.24559585492227978,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":294519378.238342,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":390400000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"averageCapitalEmployed":{"value":1941350000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":1903600000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":2309400000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingCurrentLiabilities":{"value":405800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"closingCapitalEmployed":{"value":1979100000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":2397000000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"closingCurrentLiabilities":{"value":417900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"}},"roe":{"commonNetIncome":{"value":291200000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"averageCommonEquity":{"value":1610600000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":1513300000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":1513300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2023-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"closingCommonEquity":{"value":1707900000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":1707900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2024-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"}}}}; fcfMargin: 14.465855607850104; cashConversion: 111.88186813186813; roce: 20.109717464650885 fcfMargin component 1 (2026-02-23) · fcfMargin component 2 (2026-02-23) · fcfMargin component 3 (2026-02-23)cashConversion component 1 (2026-02-23) · cashConversion component 2 (2026-02-23) · cashConversion component 3 (2026-02-23) roce component 1 (2025-02-18) · roce component 2 (2025-02-18) · roce component 3 (2025-02-18) · roce component 4 (2025-02-18) · roce component 5 (2025-02-18) |
| 2023-12-31 | 13.67 | 107.25 | 20.31 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":281100000,"capex":{"accession":"0001104659-26-018541","end":"2023-12-31","filed":"2026-02-23","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-26-018541","end":"2023-12-31","filed":"2026-02-23","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":2056300000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"netIncome":{"value":262100000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"operatingIncome":{"value":350900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingAssets":{"value":1930900000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-18","accession":"0001558370-25-001102","form":"10-K"},"openingCurrentLiabilities":{"value":378700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001558370-24-001444","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":1300600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-23","accession":"0001104659-26-018541","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":310800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-21","accession":"0001558370-24-001444","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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| 2020-12-31 | 12.26 | 161.85 | 13.27 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":185000000,"capex":{"accession":"0001558370-23-001614","end":"2020-12-31","filed":"2023-02-21","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-23-001614","end":"2020-12-31","filed":"2023-02-21","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1508600000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-21","accession":"0001558370-23-001614","form":"10-K"},"netIncome":{"value":114300000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-21","accession":"0001558370-23-001614","form":"10-K"},"operatingIncome":{"value":181100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-02-21","accession":"0001558370-23-001614","form":"10-K"},"openingAssets":{"value":1723100000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2022-02-22","accession":"0001558370-22-001530","form":"10-K"},"openingCurrentLiabilities":{"value":419300000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31"},"openingParentEquity":{"value":978000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-02-21","accession":"0001558370-23-001614","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":219700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 10.296782255545143; cashConversion: 125.32319391634981; roce: 15.110395584176633 fcfMargin component 1 (2022-02-22) · fcfMargin component 2 (2022-02-22) · fcfMargin component 3 (2022-02-22)cashConversion component 1 (2022-02-22) · cashConversion component 2 (2022-02-22) · cashConversion component 3 (2022-02-22) roce component 1 (2020-02-20) · roce component 2 (2020-02-20) · roce component 3 (2020-02-20) · roce component 4 (2020-02-20) · roce component 5 (2020-02-20) |
| 2018-12-31 | 8.53 | 104.30 | 13.88 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":133500000,"capex":{"accession":"0001558370-21-001199","end":"2018-12-31","filed":"2021-02-18","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-21-001199","end":"2018-12-31","filed":"2021-02-18","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1564900000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"netIncome":{"value":128000000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"operatingIncome":{"value":188400000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"openingAssets":{"value":1736500000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2020-02-20","accession":"0001558370-20-001062","form":"10-K"},"openingCurrentLiabilities":{"value":327400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31"},"openingParentEquity":{"value":829000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-18","accession":"0001558370-21-001199","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":280200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 8.684011807510124; cashConversion: 173.05061559507524; roce: 11.8173875054609 fcfMargin component 1 (2020-02-20) · fcfMargin component 2 (2020-02-20) · fcfMargin component 3 (2020-02-20)cashConversion component 1 (2020-02-20) · cashConversion component 2 (2020-02-20) · cashConversion component 3 (2020-02-20) roce component 1 (2018-02-23) · roce component 2 (2018-02-23) · roce component 3 (2018-02-23) · roce component 4 (2018-02-23) · roce component 5 (2018-02-23) |
| 2016-12-31 | 7.30 | 121.26 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":102100000,"capex":{"accession":"0001558370-19-000893","end":"2016-12-31","filed":"2019-02-22","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-19-000893","end":"2016-12-31","filed":"2019-02-22","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1398400000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"netIncome":{"value":84200000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"operatingIncome":{"value":145000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"openingAssets":{"value":1690800000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-23","accession":"0001558370-18-001010","form":"10-K"},"openingCurrentLiabilities":{"value":295000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-24","accession":"0001558370-17-000970","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":704900000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":296200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-22","accession":"0001558370-19-000893","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.301201372997712; cashConversion: 121.25890736342042; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31 fcfMargin component 1 (2019-02-22) · fcfMargin component 2 (2019-02-22) · fcfMargin component 3 (2019-02-22)cashConversion component 1 (2019-02-22) · cashConversion component 2 (2019-02-22) · cashConversion component 3 (2019-02-22) roce component 1 (2019-02-22) · roce component 2 (2018-02-23) · roce component 3 (2017-02-24) · roce component 4 (2019-02-22) · roce component 5 (2018-02-23) |
| 2015-12-31 | 5.57 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":81700000,"capex":{"accession":"0001558370-18-001010","end":"2015-12-31","filed":"2018-02-23","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-18-001010","end":"2015-12-31","filed":"2018-02-23","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1467700000,"tag":"SalesRevenueNet","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-23","accession":"0001558370-18-001010","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":-90100000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-23","accession":"0001558370-18-001010","form":"10-K"},"openingAssets":{"value":1948000000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-02-24","accession":"0001558370-17-000970","form":"10-K"},"openingCurrentLiabilities":{"value":345700000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-29","accession":"0001047469-16-010540","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":912400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-23","accession":"0001558370-18-001010","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":301100000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-23","accession":"0001558370-18-001010","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.566532670164202; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31 fcfMargin component 1 (2018-02-23) · fcfMargin component 2 (2018-02-23) · fcfMargin component 3 (2018-02-23)cashConversion component 1 (2018-02-23) · cashConversion component 2 (2018-02-23) roce component 1 (2018-02-23) · roce component 2 (2017-02-24) · roce component 3 (2016-02-29) · roce component 4 (2018-02-23) · roce component 5 (2017-02-24) |
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fcfMargin: 7.366056682301644; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 6.9903170181721705 fcfMargin component 1 (2017-02-24) · fcfMargin component 2 (2017-02-24) · fcfMargin component 3 (2017-02-24)cashConversion component 1 (2017-02-24) · cashConversion component 2 (2017-02-24) roce component 1 (2015-02-26) · roce component 2 (2015-02-26) · roce component 3 (2015-02-26) · roce component 4 (2015-02-26) · roce component 5 (2015-02-26) |
| 2013-12-31 | 6.15 | Unavailable | 8.10 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":90600000,"capex":{"accession":"0001047469-16-010540","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-16-010540","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":1473500000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001047469-16-010540","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":111500000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001047469-16-010540","form":"10-K"},"openingAssets":{"value":1709000000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-26","accession":"0001047469-15-001296","form":"10-K"},"openingCurrentLiabilities":{"value":368400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-27","accession":"0001047469-14-001466","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":939500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001047469-16-010540","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":271800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-02-27","accession":"0001047469-13-001806","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.991733221241418; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31 fcfMargin component 1 (2015-02-26) · fcfMargin component 2 (2015-02-26) · fcfMargin component 3 (2015-02-26)cashConversion component 1 (2015-02-26) · cashConversion component 2 (2015-02-26) roce component 1 (2015-02-26) · roce component 2 (2014-02-27) · roce component 3 (2013-02-27) · roce component 4 (2015-02-26) · roce component 5 (2014-02-27) |
| 2011-12-31 | 7.36 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":103600000,"capex":{"accession":"0001047469-14-001466","end":"2011-12-31","filed":"2014-02-27","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-14-001466","end":"2011-12-31","filed":"2014-02-27","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":1407400000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-27","accession":"0001047469-14-001466","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":133500000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-27","accession":"0001047469-14-001466","form":"10-K"},"openingAssets":{"value":1646100000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-27","accession":"0001047469-13-001806","form":"10-K"},"openingCurrentLiabilities":{"value":278600000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":901500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001047469-14-001466","form":"10-K"},"openingTotalEquity":{"value":901500000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"openingCash":{"value":329200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-02-27","accession":"0001047469-13-001806","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.3610913741651265; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31 fcfMargin component 1 (2014-02-27) · fcfMargin component 2 (2014-02-27) · fcfMargin component 3 (2014-02-27)cashConversion component 1 (2014-02-27) · cashConversion component 2 (2014-02-27) roce component 1 (2014-02-27) · roce component 2 (2013-02-27) · roce component 3 (2012-02-28) · roce component 4 (2014-02-27) · roce component 5 (2013-02-27) |
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fcfMargin: 6.966891573827083; cashConversion: 151.0204081632653; roce: 8.612692786304159 fcfMargin component 1 (2013-02-27) · fcfMargin component 2 (2013-02-27) · fcfMargin component 3 (2013-02-27)cashConversion component 1 (2011-03-01) · cashConversion component 2 (2011-03-01) · cashConversion component 3 (2011-03-01) roce component 1 (2011-03-01) · roce component 2 (2011-03-01) · roce component 3 (2011-03-01) · roce component 4 (2011-03-01) · roce component 5 (2011-03-01) |
| 2009-12-31 | 14.72 | 1,036.78 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":180400000,"capex":{"accession":"0001047469-12-001733","end":"2009-12-31","filed":"2012-02-28","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-12-001733","end":"2009-12-31","filed":"2012-02-28","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":1225900000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"netIncome":{"value":17400000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"operatingIncome":{"value":92200000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":842400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"openingTotalEquity":{"value":842400000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"openingCash":{"value":165600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1599200000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"closingCurrentLiabilities":{"value":314800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":879600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001047469-13-001806","form":"10-K"},"closingTotalEquity":{"value":879600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"closingCash":{"value":258200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-27","accession":"0001047469-13-001806","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":17400000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"incomeTaxExpense":{"value":31300000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"cashConversion":{"fcfTotal":{"value":180400000,"ocf":{"tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"capex":{"tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"}},"netIncome":{"value":17400000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"}}}}; fcfMargin: 14.715719063545151; cashConversion: 1036.7816091954023; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2012-02-28) · fcfMargin component 2 (2012-02-28) · fcfMargin component 3 (2012-02-28)cashConversion component 1 (2011-03-01) · cashConversion component 2 (2011-03-01) · cashConversion component 3 (2011-03-01) roce component 1 (2012-02-28) · roce component 2 (2012-02-28) · roce component 3 (2011-03-01) |
| 2008-12-31 | 8.30 | 265.77 | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":118800000,"capex":{"accession":"0001047469-11-001609","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-11-001609","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":1431400000,"tag":"SalesRevenueNet","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"netIncome":{"value":44700000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"operatingIncome":{"value":98600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":915500000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"openingCash":{"value":290300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":842400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"closingTotalEquity":{"value":842400000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"closingCash":{"value":165600000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001047469-12-001733","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":46600000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":24700000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0001047469-11-001609","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 8.299566857621908; cashConversion: 265.7718120805369; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31 fcfMargin component 1 (2011-03-01) · fcfMargin component 2 (2011-03-01) · fcfMargin component 3 (2011-03-01)cashConversion component 1 (2011-03-01) · cashConversion component 2 (2011-03-01) · cashConversion component 3 (2011-03-01) roce component 1 (2011-03-01) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 2,438,500,000.00 | 18.38 | 13.98 | Inputs & filingsrevenue: 2438500000; operatingIncome: 448100000; netIncome: 340800000 revenue (2026-02-23)operatingIncome (2026-02-23) netIncome (2026-02-23) |
| 2024-12-31 | 2,252,200,000.00 | 17.33 | 12.93 | Inputs & filingsrevenue: 2252200000; operatingIncome: 390400000; netIncome: 291200000 revenue (2026-02-23)operatingIncome (2026-02-23) netIncome (2026-02-23) |
| 2023-12-31 | 2,056,300,000.00 | 17.06 | 12.75 | Inputs & filingsrevenue: 2056300000; operatingIncome: 350900000; netIncome: 262100000 revenue (2026-02-23)operatingIncome (2026-02-23) netIncome (2026-02-23) |
| 2022-12-31 | 1,979,500,000.00 | 15.91 | 12.71 | Inputs & filingsrevenue: 1979500000; operatingIncome: 315000000; netIncome: 251500000 revenue (2025-02-18)operatingIncome (2025-02-18) netIncome (2025-02-18) |
| 2021-12-31 | 1,809,200,000.00 | 13.24 | 9.16 | Inputs & filingsrevenue: 1809200000; operatingIncome: 239600000; netIncome: 165700000 revenue (2024-02-21)operatingIncome (2024-02-21) netIncome (2024-02-21) |
| 2020-12-31 | 1,508,600,000.00 | 12.00 | 7.58 | Inputs & filingsrevenue: 1508600000; operatingIncome: 181100000; netIncome: 114300000 revenue (2023-02-21)operatingIncome (2023-02-21) netIncome (2023-02-21) |
| 2019-12-31 | 1,600,500,000.00 | 12.31 | 8.22 | Inputs & filingsrevenue: 1600500000; operatingIncome: 197100000; netIncome: 131500000 revenue (2022-02-22)operatingIncome (2022-02-22) netIncome (2022-02-22) |
| 2018-12-31 | 1,564,900,000.00 | 12.04 | 8.18 | Inputs & filingsrevenue: 1564900000; operatingIncome: 188400000; netIncome: 128000000 revenue (2021-02-18)operatingIncome (2021-02-18) netIncome (2021-02-18) |
| 2017-12-31 | 1,456,700,000.00 | 11.14 | 5.02 | Inputs & filingsrevenue: 1456700000; operatingIncome: 162300000; netIncome: 73100000 revenue (2020-02-20)operatingIncome (2020-02-20) netIncome (2020-02-20) |
| 2016-12-31 | 1,398,400,000.00 | 10.37 | 6.02 | Inputs & filingsrevenue: 1398400000; operatingIncome: 145000000; netIncome: 84200000 revenue (2019-02-22)operatingIncome (2019-02-22) netIncome (2019-02-22) |
| 2015-12-31 | 1,467,700,000.00 | -6.14 | Unavailable | Inputs & filingsrevenue: 1467700000; operatingIncome: -90100000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2018-02-23)operatingIncome (2018-02-23) |
| 2014-12-31 | 1,513,700,000.00 | 6.96 | Unavailable | Inputs & filingsrevenue: 1513700000; operatingIncome: 105400000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2017-02-24)operatingIncome (2017-02-24) |
| 2013-12-31 | 1,473,500,000.00 | 7.57 | Unavailable | Inputs & filingsrevenue: 1473500000; operatingIncome: 111500000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2016-02-29)operatingIncome (2016-02-29) |
| 2012-12-31 | 1,427,400,000.00 | 8.64 | Unavailable | Inputs & filingsrevenue: 1427400000; operatingIncome: 123300000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2015-02-26)operatingIncome (2015-02-26) |
| 2011-12-31 | 1,407,400,000.00 | 9.49 | Unavailable | Inputs & filingsrevenue: 1407400000; operatingIncome: 133500000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2014-02-27)operatingIncome (2014-02-27) |
| 2010-12-31 | 1,274,600,000.00 | 8.96 | 4.61 | Inputs & filingsrevenue: 1274600000; operatingIncome: 114200000; netIncome: 58800000 revenue (2013-02-27)operatingIncome (2013-02-27) netIncome (2011-03-01) |
| 2009-12-31 | 1,225,900,000.00 | 7.52 | 1.42 | Inputs & filingsrevenue: 1225900000; operatingIncome: 92200000; netIncome: 17400000 revenue (2012-02-28)operatingIncome (2012-02-28) netIncome (2011-03-01) |
| 2008-12-31 | 1,431,400,000.00 | 6.89 | 3.12 | Inputs & filingsrevenue: 1431400000; operatingIncome: 98600000; netIncome: 44700000 revenue (2011-03-01)operatingIncome (2011-03-01) netIncome (2011-03-01) |
WATTS WATER TECHNOLOGIES INC (WTS) P/E ratio history
The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 875 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
17 eligible fiscal-year-end observations span 2008-12-31–2025-12-31. Latest eligible diluted P/E: 27.95×; basic P/E: 27.95×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (18 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 284.26 | Adjusted close | 27.95 | 27.95 | Basic EPS (2026-02-23) Diluted EPS (2026-02-23) |
| 2024-12-31 | 2024-12-27 | 203.72 | Adjusted close | 23.42 | 23.44 | Basic EPS (2026-02-23) Diluted EPS (2026-02-23) |
| 2023-12-31 | 2023-12-29 | 208.34 | Adjusted close | 26.54 | 26.64 | Basic EPS (2026-02-23) Diluted EPS (2026-02-23) |
| 2022-12-31 | 2022-12-30 | 146.23 | Adjusted close | 19.47 | 19.55 | Basic EPS (2025-02-18) Diluted EPS (2025-02-18) |
| 2021-12-31 | 2021-12-31 | 192.60 | Adjusted close | 39.31 | 39.47 | Basic EPS (2024-02-21) Diluted EPS (2024-02-21) |
| 2020-12-31 | 2020-12-31 | 119.92 | Adjusted close | 35.58 | 35.69 | Basic EPS (2023-02-21) Diluted EPS (2023-02-21) |
| 2019-12-31 | 2019-12-27 | 97.38 | Adjusted close | 25.23 | 25.29 | Basic EPS (2022-02-22) Diluted EPS (2022-02-22) |
| 2018-12-31 | 2018-12-28 | 62.00 | Adjusted close | 16.62 | 16.62 | Basic EPS (2021-02-18) Diluted EPS (2021-02-18) |
| 2017-12-31 | 2017-12-29 | 72.60 | Adjusted close | 34.24 | 34.24 | Basic EPS (2020-02-20) Diluted EPS (2020-02-20) |
| 2016-12-31 | 2016-12-30 | 61.61 | Adjusted close | 25.15 | 25.25 | Basic EPS (2019-02-22) Diluted EPS (2019-02-22) |
| 2015-12-31 | 2015-12-31 | 46.38 | Adjusted close | Unavailable | Unavailable | Basic EPS (2018-02-23) Diluted EPS (2018-02-23) |
| 2014-12-31 | 2014-12-26 | 59.42 | Adjusted close | 41.84 | 41.84 | Basic EPS (2017-02-24) Diluted EPS (2017-02-24) |
| 2013-12-31 | 2013-12-27 | 56.82 | Adjusted close | 34.44 | 34.44 | Basic EPS (2016-02-29) Diluted EPS (2016-02-29) |
| 2012-12-31 | 2012-12-28 | 38.50 | Adjusted close | 20.26 | 20.26 | Basic EPS (2015-02-26) Diluted EPS (2015-02-26) |
| 2011-12-31 | 2011-12-30 | 30.58 | Adjusted close | 17.18 | 17.18 | Basic EPS (2014-02-27) Diluted EPS (2014-02-27) |
| 2010-12-31 | 2010-12-31 | 32.38 | Adjusted close | 20.49 | 20.63 | Basic EPS (2013-02-27) Diluted EPS (2013-02-27) |
| 2009-12-31 | 2009-12-31 | 27.36 | Adjusted close | 58.22 | 58.22 | Basic EPS (2012-02-28) Diluted EPS (2012-02-28) |
| 2008-12-31 | 2008-12-26 | 21.23 | Adjusted close | 16.71 | 16.85 | Basic EPS (2011-03-01) Diluted EPS (2011-03-01) |
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