See more : Shandong Bohui Paper Industry Co., Ltd. (600966.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Arthur J. Gallagher & Co. (AJG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arthur J. Gallagher & Co., a leading company in the Insurance – Brokers industry within the Financial Services sector.
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Arthur J. Gallagher & Co. (AJG)
About Arthur J. Gallagher & Co.
Arthur J. Gallagher & Co., together with its subsidiaries, provides insurance brokerage, consulting, third-party claims settlement, and administration services in the United States, Australia, Bermuda, Canada, the Caribbean, New Zealand, India, and the United Kingdom. It operates through Brokerage and Risk Management segments. The Brokerage segment consists of retail and wholesale insurance brokerage operations; assists retail brokers and other non-affiliated brokers in the placement of specialized and hard-to-place insurance; acts as a brokerage wholesaler, managing general agent, and managing general underwriter for distributing specialized insurance coverage's to underwriting enterprises. This segment also performs activities, including marketing, underwriting, issuing policies, collecting premiums, appointing and supervising other agents, paying claims, and negotiating reinsurance; and offers brokerage and consulting services to businesses and organizations, including commercial, not-for-profit, and public entities, as well as individuals in the areas of insurance placement, risk of loss management, and management of employer sponsored benefit programs. The Risk Management segment provides contract claim settlement and administration services to enterprises and public entities; and claims management, loss control consulting, and insurance property appraisal services. The company offers its services through a network of correspondent insurance brokers and consultants. It serves commercial, industrial, public, religious, and not-for-profit entities. The company was incorporated in 1927 and is headquartered in Rolling Meadows, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.07B | 8.55B | 8.21B | 7.00B | 7.20B | 6.93B | 6.16B | 5.59B | 5.39B | 4.63B | 3.18B | 2.52B | 2.13B | 1.86B | 1.73B | 1.61B | 1.62B | 1.53B | 1.48B | 1.48B | 1.26B | 1.10B | 910.04M | 699.18M | 605.80M | 522.10M | 455.00M | 456.70M | 412.00M | 346.90M | 302.10M | 272.70M | 231.70M | 198.20M | 173.20M | 156.00M | 122.90M | 107.80M | 81.60M |
| Cost of Revenue | 5.83B | 4.95B | 5.23B | 4.50B | 4.83B | 4.98B | 4.39B | 3.95B | 3.78B | 3.23B | 2.12B | 1.61B | 451.00M | 418.60M | 324.30M | 391.10M | 437.00M | 322.40M | 322.30M | 277.50M | 262.80M | 306.95M | 269.83M | 214.72M | 297.40M | 162.90M | 146.30M | 138.10M | 122.40M | 105.10M | 97.30M | 86.90M | 0.00 | 0.00 | 0.00 | 73.50M | 42.20M | 35.30M | 23.40M |
| Gross Profit | 4.25B | 3.60B | 2.98B | 2.50B | 2.36B | 1.95B | 1.77B | 1.65B | 1.61B | 1.40B | 1.06B | 915.30M | 1.68B | 1.45B | 1.41B | 1.22B | 1.19B | 1.21B | 1.16B | 1.20B | 1.00B | 794.27M | 640.21M | 484.45M | 308.40M | 359.20M | 308.70M | 318.60M | 289.60M | 241.80M | 204.80M | 185.80M | 231.70M | 198.20M | 173.20M | 82.50M | 80.70M | 72.50M | 58.20M |
| Gross Profit Ratio | 42.15% | 42.07% | 36.25% | 35.74% | 32.86% | 28.12% | 28.76% | 29.44% | 29.89% | 30.26% | 33.25% | 36.32% | 78.87% | 77.55% | 81.25% | 75.73% | 73.08% | 78.98% | 78.28% | 81.25% | 79.21% | 72.13% | 70.35% | 69.29% | 50.91% | 68.80% | 67.85% | 69.76% | 70.29% | 69.70% | 67.79% | 68.13% | 100.00% | 100.00% | 100.00% | 52.88% | 65.66% | 67.25% | 71.32% |
| Research & Development | 0.00 | 0.16 | 0.12 | 0.13 | 0.09 | 0.07 | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.68B | 4.80B | 3.93B | 3.47B | 3.34B | 3.03B | 2.75B | 2.54B | 2.43B | 2.17B | 1.69B | 1.49B | 1.33B | 1.12B | 1.08B | 988.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.68B | 4.80B | 3.93B | 3.47B | 3.34B | 3.03B | 2.75B | 2.54B | 2.43B | 2.17B | 1.69B | 1.49B | 1.33B | 1.12B | 1.08B | 988.00M | 911.60M | 889.90M | 894.80M | 735.40M | 758.60M | 576.50M | 477.28M | 384.16M | 188.90M | 281.50M | 249.90M | 239.50M | 218.70M | 188.90M | 160.90M | 141.10M | 0.00 | 0.00 | 0.00 | 53.70M | 61.70M | 53.80M | 39.10M |
| Other Expenses | 0.00 | -2.87B | 1.64B | 1.47B | 1.54B | 1.32B | 1.24B | 1.15B | 1.17B | 1.03B | 731.00M | 623.60M | 115.20M | 93.10M | 85.60M | 73.70M | 58.60M | 56.40M | 53.40M | 53.30M | 41.10M | 32.43M | 0.00 | 16.32M | 15.30M | 11.70M | 11.10M | 9.80M | 8.00M | 7.40M | 6.40M | 6.20M | 203.00M | 168.90M | 144.60M | 2.70M | 2.10M | 2.00M | 1.50M |
| Operating Expenses | 5.68B | 1.93B | 1.64B | 1.47B | 1.54B | 1.32B | 1.24B | 1.15B | 1.17B | 1.03B | 731.00M | 623.60M | 1.44B | 1.21B | 1.16B | 1.06B | 970.20M | 946.30M | 948.20M | 788.70M | 799.70M | 608.93M | 477.28M | 400.48M | 204.20M | 293.20M | 261.00M | 249.30M | 226.70M | 196.30M | 167.30M | 147.30M | 203.00M | 168.90M | 144.60M | 56.40M | 63.80M | 55.80M | 40.60M |
| Cost & Expenses | 7.37B | 6.88B | 6.87B | 5.97B | 6.37B | 6.31B | 5.63B | 5.10B | 4.96B | 4.25B | 2.85B | 2.23B | 1.89B | 1.63B | 1.49B | 1.45B | 1.41B | 1.27B | 1.27B | 1.07B | 1.06B | 915.88M | 747.11M | 615.20M | 501.60M | 456.10M | 407.30M | 387.40M | 349.10M | 301.40M | 264.60M | 234.20M | 203.00M | 168.90M | 144.60M | 129.90M | 106.00M | 91.10M | 64.00M |
| Interest Income | 0.00 | 120.60M | 143.00M | 120.50M | 92.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 296.70M | 256.90M | 226.10M | 196.40M | 179.80M | 138.40M | 124.10M | 109.80M | 103.00M | 89.00M | 50.10M | 43.00M | 40.80M | 34.60M | 28.50M | 28.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 696.50M | 6.75B | 6.74B | 5.82B | 6.24B | 6.17B | 5.60B | 5.10B | 334.20M | 258.90M | 178.60M | 140.40M | 115.20M | 93.10M | 85.60M | 80.60M | 65.30M | 65.00M | 60.50M | 63.30M | 48.60M | 32.43M | 20.04M | 16.32M | 15.30M | 11.70M | 11.10M | 9.80M | 8.00M | 7.40M | 6.40M | 6.20M | 0.00 | 0.00 | 0.00 | 2.70M | 2.10M | 2.00M | 1.50M |
| EBITDA | 2.18B | 2.35B | 2.04B | 1.56B | 1.31B | 1.04B | 897.20M | 881.70M | 811.90M | 650.30M | 506.60M | 435.50M | 357.60M | 328.10M | 329.30M | 265.90M | 281.40M | 223.70M | 212.10M | 310.10M | 249.90M | 230.80M | 175.45M | 153.17M | 119.50M | 79.45M | 97.20M | 79.10M | 70.90M | 52.90M | 43.90M | 44.70M | 28.70M | 29.30M | 28.60M | 28.80M | 19.00M | 18.70M | 19.10M |
| EBITDA Ratio | 21.63% | 27.48% | 24.84% | 22.33% | 18.22% | 15.23% | 15.42% | 15.76% | 15.06% | 14.06% | 15.93% | 17.28% | 16.75% | 17.60% | 19.04% | 12.74% | 17.34% | 22.02% | 23.26% | 43.67% | 19.77% | 14.77% | 16.85% | 8.42% | 19.73% | 11.34% | 5.67% | 17.32% | 17.21% | 12.51% | 9.37% | 16.39% | 12.39% | 14.78% | 16.51% | 18.46% | 5.86% | 7.14% | 23.41% |
| Operating Income | 2.70B | 1.75B | 1.47B | 1.00B | 836.50M | 627.40M | 533.10M | 498.80M | 437.10M | 373.90M | 326.30M | 291.70M | 242.40M | 200.40M | 243.70M | 158.40M | 216.10M | 265.30M | 213.40M | 414.10M | 201.30M | 185.34M | 162.93M | 83.97M | 104.20M | 66.00M | 47.70M | 69.30M | 62.90M | 45.50M | 37.50M | 38.50M | 28.70M | 29.30M | 28.60M | 26.10M | 16.90M | 16.70M | 17.60M |
| Operating Income Ratio | 26.82% | 20.47% | 17.94% | 14.30% | 11.63% | 9.05% | 8.65% | 8.92% | 8.11% | 8.08% | 10.26% | 11.57% | 11.36% | 10.75% | 14.09% | 9.83% | 13.31% | 17.29% | 14.38% | 27.97% | 15.93% | 16.83% | 17.90% | 12.01% | 17.20% | 12.64% | 10.48% | 15.17% | 15.27% | 13.12% | 12.41% | 14.12% | 12.39% | 14.78% | 16.51% | 16.73% | 13.75% | 15.49% | 21.57% |
| Total Other Income/Expenses | -1.52B | -1.10B | -825.70M | -655.80M | -119.80M | -485.80M | -556.40M | -135.30M | -136.90M | -76.90M | -262.90M | -53.10M | -34.60M | -32.00M | -32.60M | -28.60M | -16.00M | -8.50M | -158.30M | -9.50M | -8.50M | -9.50M | -10.50M | 49.77M | 22.82M | 18.50M | 38.00M | 100.00K | 0.00 | 7.70M | 13.80M | -2.40M | -2.20M | -2.10M | -2.00M | -2.10M | 9.70M | 9.00M | -2.10M |
| Income Before Tax | 1.19B | 1.33B | 975.10M | 870.90M | 626.10M | 479.40M | 378.10M | 356.90M | 293.50M | 267.40M | 274.50M | 245.30M | 207.80M | 203.00M | 211.10M | 163.60M | 200.10M | 153.10M | -2.80M | 235.50M | 193.30M | 185.34M | 141.85M | 125.39M | 104.30M | 84.50M | 80.80M | 69.40M | 62.90M | 53.20M | 51.30M | 36.10M | 26.50M | 27.20M | 26.60M | 24.00M | 26.60M | 25.70M | 15.50M |
| Income Before Tax Ratio | 11.77% | 15.52% | 11.88% | 12.44% | 8.70% | 6.91% | 6.14% | 6.38% | 5.44% | 5.78% | 8.63% | 9.73% | 9.73% | 10.89% | 12.21% | 10.15% | 12.33% | 9.98% | -0.19% | 15.91% | 15.30% | 16.83% | 15.59% | 17.93% | 17.22% | 16.18% | 17.76% | 15.20% | 15.27% | 15.34% | 16.98% | 13.24% | 11.44% | 13.72% | 15.36% | 15.38% | 21.64% | 23.84% | 19.00% |
| Income Tax Expense | 219.10M | 211.00M | 20.10M | 12.80M | -89.70M | -196.50M | -121.10M | -88.10M | -95.60M | -36.00M | 5.90M | 50.30M | 63.70M | 39.70M | 78.00M | 52.20M | 45.50M | 24.60M | -31.40M | 47.00M | 47.10M | 55.60M | 16.60M | 37.62M | 36.50M | 28.00M | 27.50M | 23.60M | 21.40M | 18.70M | 19.00M | 12.60M | 7.70M | 9.50M | 9.30M | 7.10M | 10.40M | 10.30M | 5.60M |
| Net Income | 969.50M | 1.11B | 906.80M | 818.80M | 668.80M | 633.50M | 463.10M | 414.40M | 356.80M | 303.40M | 268.60M | 195.00M | 144.10M | 174.10M | 128.60M | 77.30M | 138.80M | 128.50M | 30.80M | 188.50M | 146.20M | 129.74M | 125.26M | 87.78M | 67.80M | 56.50M | 53.30M | 45.80M | 41.50M | 34.50M | 32.30M | 23.50M | 18.80M | 17.70M | 17.30M | 16.90M | 16.20M | 15.40M | 9.90M |
| Net Income Ratio | 9.63% | 13.03% | 11.05% | 11.69% | 9.30% | 9.14% | 7.52% | 7.41% | 6.62% | 6.56% | 8.45% | 7.74% | 6.75% | 9.34% | 7.44% | 4.80% | 8.55% | 8.38% | 2.08% | 12.73% | 11.57% | 11.78% | 13.76% | 12.55% | 11.19% | 10.82% | 11.71% | 10.03% | 10.07% | 9.95% | 10.69% | 8.62% | 8.11% | 8.93% | 9.99% | 10.83% | 13.18% | 14.29% | 12.13% |
| EPS | 4.51 | 5.30 | 4.47 | 4.29 | 3.60 | 3.47 | 2.57 | 2.33 | 2.07 | 1.97 | 2.08 | 1.61 | 1.28 | 1.61 | 1.28 | 0.83 | 1.45 | 1.32 | 0.32 | 2.05 | 1.62 | 1.47 | 1.47 | 1.11 | 0.92 | 0.81 | 0.80 | 0.64 | 0.65 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.30 | 0.37 | 0.35 | 0.28 |
| EPS Diluted | 4.42 | 5.19 | 4.37 | 4.20 | 3.52 | 3.40 | 2.54 | 2.32 | 2.06 | 1.97 | 2.06 | 1.59 | 1.28 | 1.61 | 1.28 | 0.82 | 1.43 | 1.31 | 0.32 | 1.99 | 1.57 | 1.41 | 1.39 | 1.04 | 0.87 | 0.77 | 0.80 | 0.64 | 0.61 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.30 | 0.37 | 0.35 | 0.28 |
| Weighted Avg Shares Out | 214.90M | 210.30M | 202.70M | 191.00M | 186.00M | 182.74M | 180.07M | 177.56M | 172.24M | 152.85M | 128.89M | 121.02M | 111.67M | 108.40M | 100.50M | 93.80M | 95.72M | 97.35M | 94.33M | 91.11M | 89.81M | 87.09M | 84.57M | 83.74M | 90.48M | 72.90M | 72.00M | 69.06M | 65.23M | 63.61M | 73.41M | 65.28M | 58.75M | 50.57M | 50.88M | 56.33M | 43.78M | 44.00M | 35.36M |
| Weighted Avg Shares Out (Dil) | 219.30M | 214.70M | 207.30M | 195.00M | 190.10M | 186.16M | 182.12M | 178.39M | 173.22M | 154.26M | 130.47M | 122.48M | 112.47M | 108.40M | 100.63M | 94.27M | 97.06M | 98.09M | 96.10M | 94.50M | 93.12M | 92.13M | 90.14M | 89.38M | 95.68M | 76.21M | 72.00M | 69.06M | 69.51M | 63.61M | 73.41M | 65.28M | 58.75M | 50.57M | 50.88M | 56.33M | 43.78M | 44.00M | 35.36M |
What Awaits Arthur J. Gallagher (AJG) This Earnings Season?
Arthur J. Gallagher's (AJG) first-quarter results are likely to reflect strong retention, new business generation, increasing renewal premiums and higher interest income.
Arthur J. Gallagher (AJG) Earnings Expected to Grow: Should You Buy?
Arthur J. Gallagher (AJG) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Arthur J. Gallagher & Co. Acquires Fontenelle & Goodreau Insurance, LLC
ROLLING MEADOWS, Ill. , April 18, 2024 /PRNewswire/ -- Arthur J.
Reasons Why Investors Should Retain Arthur J. Gallagher (AJG)
Arthur J. Gallagher (AJG) is poised to gain from the solid performance of its Brokerage and Risk Management segments, strategic buyouts and optimistic growth projections.
AON & ReliaQuest Enhance Offerings in Cyber Risk Management
AON collaborates with ReliaQuest to strengthen its foothold in the cyber risk management space.
Arthur J. Gallagher & Co. Announces First Quarter 2024 Earnings Release And Conference Call Date
ROLLING MEADOWS, Ill. , April 5, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher (AJG) Expands With Strategic Acquisition
Arthur J. Gallagher's (AJG) buyout of Specialty Risk Management Services strengthens its position as a leading global insurance brokerage and risk management firm.
Arthur J. Gallagher & Co. Acquires Specialty Risk Management Services, LLC, and Private Client Insurance Services, LLC
ROLLING MEADOWS, Ill. , April 1, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. To Host Regularly Scheduled Quarterly Investor Meeting With Management
ROLLING MEADOWS, Ill. , March 7, 2024 /PRNewswire/ -- Arthur J.
Here's Why You Should Retain Arthur J. Gallagher (AJG) Stock
Arthur J Gallagher (AJG) is poised to grow from the solid performance of its Brokerage and Risk Management segments, strategic buyouts and effective capital deployment.
Source: https://incomestatements.info
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