See more : Dong-E-E-Jiao Co.,Ltd. (000423.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 Stock Rallies 31.1% YTD: More Room for Upside?
AJG is poised to grow from the solid performance of its Brokerage and Risk Management segments, strategic buyouts and effective capital deployment.
Arthur J. Gallagher & Co. to Host Regularly Scheduled Quarterly Investor Meeting with Management
ROLLING MEADOWS, Ill. , Sept. 6, 2024 /PRNewswire/ -- Arthur J.
Gallagher Study Finds Career Development as a Top Factor in Employee Engagement and Retention
ROLLING MEADOWS, Ill. , Sept. 5, 2024 /PRNewswire/ -- With an increased focus on employee retention amidst a competitive job market and continued economic complexity, Gallagher's 2024 U.S. Career Wellbeing Report found that career development opportunities highly influence both employee...
Arthur J. Gallagher: Strong Growth Expectations And Track Record
Arthur J. Gallagher shows strong revenue and profit growth, with a CAGR of 8.5% in revenue and 24.4% in EPS over the past 4 years. The company benefits from a consistent revenue stream, primarily from its insurance brokerage segment, and...
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It has been a rather wild few weeks in the market, with the broad stock indexes experiencing the sharpest correction so far this year. Although stocks have bounced back aggressively following last week's sell off, there is still some uncertainty...
Arthur J. Gallagher (AJG) Gains 25% YTD: More Upside Left?
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Arthur J. Gallagher (AJG) is a Great Momentum Stock: Should You Buy?
Does Arthur J. Gallagher (AJG) have what it takes to be a top stock pick for momentum investors?
GLP-1s, Surging Medical Costs Have Employers Taking a Hard Look at the Return on Investment
ROLLING MEADOWS, Ill. , July 30, 2024 /PRNewswire/ -- Only about half of US employers (52%) say they effectively manage healthcare costs, according to Gallagher's 2024 US Physical & Emotional Wellbeing Report.
Source: https://incomestatements.info
Category: Stock Reports