Arthur J. Gallagher & Co. (LON:0ITL)
London · Delayed Price · Currency is GBP · Price in USD 302.71
+3.78 (1.26%)
At close: Aug 20, 2025
Arthur J. Gallagher & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 11,552 | 10,927 | 9,559 | 8,270 | 7,974 | 6,782 | Upgrade |
Other Revenue | - | - | - | - | - | -0.4 | Upgrade |
| 11,552 | 10,927 | 9,559 | 8,270 | 7,974 | 6,782 | Upgrade | |
Revenue Growth (YoY) | 11.20% | 14.31% | 15.59% | 3.72% | 17.58% | -1.63% | Upgrade |
Cost of Revenue | 6,500 | 6,154 | 5,406 | 4,823 | 5,101 | 4,349 | Upgrade |
Gross Profit | 5,051 | 4,773 | 4,153 | 3,447 | 2,873 | 2,433 | Upgrade |
Selling, General & Admin | 1,774 | 1,617 | 1,550 | 1,331 | 1,072 | 906.5 | Upgrade |
Other Operating Expenses | - | - | - | - | -102.5 | - | Upgrade |
Operating Expenses | 2,636 | 2,440 | 2,243 | 1,929 | 1,519 | 1,417 | Upgrade |
Operating Income | 2,416 | 2,334 | 1,910 | 1,519 | 1,355 | 1,016 | Upgrade |
Interest Expense | -511.8 | -381.3 | -296.7 | -256.9 | -226.1 | -196.4 | Upgrade |
Interest & Investment Income | 761.3 | 473.2 | 367.3 | 150 | - | 75.9 | Upgrade |
EBT Excluding Unusual Items | 2,665 | 2,425 | 1,981 | 1,412 | 1,129 | 895.5 | Upgrade |
Merger & Restructuring Charges | -363.1 | -357.7 | -345.3 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -5.8 | Upgrade |
Asset Writedown | -46 | -19.4 | -3.5 | -2 | -17.6 | -51.7 | Upgrade |
Other Unusual Items | -175.6 | -173.5 | -447.1 | -83 | -135.8 | 32.9 | Upgrade |
Pretax Income | 2,081 | 1,875 | 1,185 | 1,327 | 975.1 | 870.9 | Upgrade |
Income Tax Expense | 433.2 | 404.4 | 219.1 | 211 | 20.1 | 12.8 | Upgrade |
Earnings From Continuing Operations | 1,647 | 1,470 | 966 | 1,116 | 955 | 858.1 | Upgrade |
Minority Interest in Earnings | -6.3 | -7.7 | 3.5 | -1.8 | -48.2 | -39.3 | Upgrade |
Net Income | 1,641 | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade |
Net Income to Common | 1,641 | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade |
Net Income Growth | 43.92% | 50.87% | -12.99% | 22.87% | 10.75% | 22.43% | Upgrade |
Shares Outstanding (Basic) | 239 | 221 | 215 | 210 | 203 | 191 | Upgrade |
Shares Outstanding (Diluted) | 244 | 225 | 219 | 215 | 207 | 195 | Upgrade |
Shares Change (YoY) | 10.04% | 2.60% | 2.14% | 3.57% | 6.31% | 2.58% | Upgrade |
EPS (Basic) | 6.86 | 6.63 | 4.51 | 5.30 | 4.47 | 4.29 | Upgrade |
EPS (Diluted) | 6.73 | 6.50 | 4.42 | 5.19 | 4.37 | 4.20 | Upgrade |
EPS Growth | 30.90% | 47.06% | -14.84% | 18.76% | 4.05% | 19.32% | Upgrade |
Free Cash Flow | 1,972 | 2,441 | 1,838 | 1,207 | 1,264 | 1,708 | Upgrade |
Free Cash Flow Per Share | 8.09 | 10.85 | 8.38 | 5.62 | 6.10 | 8.76 | Upgrade |
Dividend Per Share | 2.500 | 2.400 | 2.200 | 2.040 | 1.920 | 1.800 | Upgrade |
Dividend Growth | 8.70% | 9.09% | 7.84% | 6.25% | 6.67% | 4.65% | Upgrade |
Gross Margin | 43.73% | 43.68% | 43.45% | 41.69% | 36.03% | 35.88% | Upgrade |
Operating Margin | 20.91% | 21.36% | 19.98% | 18.37% | 16.99% | 14.98% | Upgrade |
Profit Margin | 14.21% | 13.39% | 10.14% | 13.47% | 11.37% | 12.07% | Upgrade |
Free Cash Flow Margin | 17.07% | 22.34% | 19.23% | 14.60% | 15.85% | 25.18% | Upgrade |
EBITDA | 3,277 | 3,156 | 2,603 | 2,117 | 1,903 | 1,527 | Upgrade |
EBITDA Margin | 28.37% | 28.88% | 27.23% | 25.59% | 23.87% | 22.51% | Upgrade |
D&A For EBITDA | 861.2 | 822.9 | 693 | 597.6 | 548.7 | 510.7 | Upgrade |
EBIT | 2,416 | 2,334 | 1,910 | 1,519 | 1,355 | 1,016 | Upgrade |
EBIT Margin | 20.91% | 21.36% | 19.98% | 18.37% | 16.99% | 14.98% | Upgrade |
Effective Tax Rate | 20.82% | 21.57% | 18.49% | 15.90% | 2.06% | 1.47% | Upgrade |
Revenue as Reported | 12,471 | 11,555 | 10,072 | 8,551 | 8,209 | 7,004 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.