See more : Blencowe Resources Plc (BRES.L) 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 |
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Arthur J. Gallagher & Co. Announces Second Quarter 2024 Earnings Release And Conference Call Date
ROLLING MEADOWS, Ill. , July 8, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher & Co. Acquires Cleary Benefits Group Inc.
ROLLING MEADOWS, Ill. , July 8, 2024 /PRNewswire/ -- Arthur J.
Arthur J. Gallagher (AJG) Boosts Portfolio With Cornerstone
Arthur J. Gallagher's (AJG) buyout of Cornerstone is set to enhance its capabilities and expand its operations in the regions of San Bernardino and Riverside.
Arthur J. Gallagher & Co. Acquires NetClaim
ROLLING MEADOWS, Ill. , July 2, 2024 /PRNewswire/ -- Arthur J.
Source: https://incomestatements.info
Category: Stock Reports