See more : Zhengzhou Jiean Hi-Tech Co.,Ltd. (300845.SZ) 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 |
Arthur J. Gallagher & Co. Acquires Filos Agency, Inc.
ROLLING MEADOWS, Ill. , Oct. 28, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher Q3 Earnings Match Estimates, Revenues Rise Y/Y
AJG's third-quarter results reflect higher revenues and margin expansion across the Brokerage and Risk Management segments, partially offset by higher expenses.
Arthur J. Gallagher & Co. Acquires Via Financial Group Pty Ltd
ROLLING MEADOWS, Ill. , Oct. 25, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. Acquires Redington Ltd
ROLLING MEADOWS, Ill. , Oct. 25, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. (AJG) Q3 2024 Earnings Call Transcript
Arthur J. Gallagher & Co. (NYSE:AJG ) Q3 2024 Earnings Conference Call October 24, 2024 5:15 PM ET Company Participants J. Patrick Gallagher - Chairman and CEO Doug Howell - Chief Financial Officer Conference Call Participants Mike Zaremski - BMO...
Arthur J. Gallagher (AJG) Reports Q3 Earnings: What Key Metrics Have to Say
While the top- and bottom-line numbers for Arthur J. Gallagher (AJG) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall...
Arthur J. Gallagher (AJG) Matches Q3 Earnings Estimates
Arthur J. Gallagher (AJG) came out with quarterly earnings of $2.26 per share, in line with the Zacks Consensus Estimate. This compares to earnings of $2 per share a year ago.
Arthur J. Gallagher & Co. Announces Third Quarter 2024 Financial Results
ROLLING MEADOWS, Ill. , Oct. 24, 2024 /PRNewswire/ -- Arthur J.
Is the Options Market Predicting a Spike in Arthur J. Gallagher & Co. (AJG) Stock?
Investors need to pay close attention to Arthur J. Gallagher & Co. (AJG) stock based on the movements in the options market lately.
Arthur J. Gallagher & Co. Announces Regular Fourth Quarter Dividend
ROLLING MEADOWS, Ill. , Oct. 23, 2024 /PRNewswire/ -- Arthur J.
Source: https://incomestatements.info
Category: Stock Reports