See more : Abacus Property Group (ABPPF) 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 (AJG) Moves to Buy: Rationale Behind the Upgrade
Arthur J. Gallagher (AJG) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #2 (Buy).
Is Arthur J. Gallagher & Co. (AJG) Outperforming Other Finance Stocks This Year?
Here is how Arthur J. Gallagher (AJG) and PROG Holdings (PRG) have performed compared to their sector so far this year.
Arthur J. Gallagher (AJG) Q2 Earnings Beat Estimates, Rise Y/Y
Arthur J. Gallagher's (AJG) Q2 results reflect higher commissions, fees, supplemental revenues and adjusted EBITDAC margin expansion across the segments, partially offset by higher expenses.
Arthur J. Gallagher & Co. (AJG) Q2 2024 Earnings Call Transcript
Arthur J. Gallagher & Co. (NYSE:AJG ) Q2 2024 Earnings Conference Call July 25, 2024 5:15 PM ET Company Participants J. Patrick Gallagher - Chairman and Chief Executive Officer Douglas Howell - Chief Financial Officer Conference Call Participants Elyse Greenspan...
Arthur J. Gallagher (AJG) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Arthur J. Gallagher (AJG) give insight into how the company performed in the quarter ended June 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago...
Arthur J. Gallagher (AJG) Beats Q2 Earnings Estimates
Arthur J. Gallagher (AJG) came out with quarterly earnings of $2.26 per share, beating the Zacks Consensus Estimate of $2.24 per share. This compares to earnings of $1.90 per share a year ago.
Arthur J. Gallagher & Co. Announces Second Quarter 2024 Financial Results
ROLLING MEADOWS, Ill. , July 25, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. Announces Regular Third Quarter Dividend
ROLLING MEADOWS, Ill. , July 24, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. appoints New Director
ROLLING MEADOWS, Ill. , July 24, 2024 /PRNewswire/ -- Arthur J.
What's in Store for Arthur J. Gallagher (AJG) in Q2 Earnings?
Arthur J. Gallagher's (AJG) second-quarter results are likely to reflect strong retention, higher new business, increasing renewal premiums, mergers and acquisitions and higher interest income.
Source: https://incomestatements.info
Category: Stock Reports