Arthur J. Gallagher & Co. (AJG)
NYSE: AJG · Real-Time Price · USD
325.56
+0.43 (0.13%)
Feb 21, 2025, 4:00 PM EST - Market closed
Arthur J. Gallagher & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 10,927 | 9,559 | 8,270 | 7,974 | 6,782 | Upgrade
|
| Other Revenue | - | - | - | - | -0.4 | Upgrade
|
| Revenue | 10,927 | 9,559 | 8,270 | 7,974 | 6,782 | Upgrade
|
| Revenue Growth (YoY) | 14.31% | 15.59% | 3.71% | 17.58% | -1.63% | Upgrade
|
| Cost of Revenue | 6,154 | 5,406 | 4,823 | 5,101 | 4,349 | Upgrade
|
| Gross Profit | 4,773 | 4,153 | 3,447 | 2,873 | 2,433 | Upgrade
|
| Selling, General & Admin | 1,617 | 1,550 | 1,331 | 1,072 | 906.5 | Upgrade
|
| Other Operating Expenses | -473.2 | -367.3 | -150 | -102.5 | - | Upgrade
|
| Operating Expenses | 1,966 | 1,876 | 1,779 | 1,519 | 1,417 | Upgrade
|
| Operating Income | 2,807 | 2,278 | 1,669 | 1,355 | 1,016 | Upgrade
|
| Interest Expense | -381.3 | -296.7 | -256.9 | -226.1 | -196.4 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 75.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,425 | 1,981 | 1,412 | 1,129 | 895.5 | Upgrade
|
| Merger & Restructuring Charges | -357.7 | -345.3 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -5.8 | Upgrade
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| Asset Writedown | -19.4 | -3.5 | -2 | -17.6 | -51.7 | Upgrade
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| Other Unusual Items | -173.5 | -447.1 | -83 | -135.8 | 32.9 | Upgrade
|
| Pretax Income | 1,875 | 1,185 | 1,327 | 975.1 | 870.9 | Upgrade
|
| Income Tax Expense | 404.4 | 219.1 | 211 | 20.1 | 12.8 | Upgrade
|
| Earnings From Continuing Operations | 1,470 | 966 | 1,116 | 955 | 858.1 | Upgrade
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| Minority Interest in Earnings | -7.7 | 3.5 | -1.8 | -48.2 | -39.3 | Upgrade
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| Net Income | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade
|
| Net Income to Common | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade
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| Net Income Growth | 50.87% | -12.99% | 22.87% | 10.75% | 22.43% | Upgrade
|
| Shares Outstanding (Basic) | 221 | 215 | 210 | 203 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 225 | 219 | 215 | 207 | 195 | Upgrade
|
| Shares Change (YoY) | 2.60% | 2.14% | 3.57% | 6.31% | 2.58% | Upgrade
|
| EPS (Basic) | 6.63 | 4.51 | 5.30 | 4.47 | 4.29 | Upgrade
|
| EPS (Diluted) | 6.50 | 4.42 | 5.19 | 4.37 | 4.20 | Upgrade
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| EPS Growth | 47.06% | -14.84% | 18.76% | 4.05% | 19.32% | Upgrade
|
| Free Cash Flow | 2,441 | 1,838 | 1,207 | 1,264 | 1,708 | Upgrade
|
| Free Cash Flow Per Share | 10.85 | 8.38 | 5.62 | 6.10 | 8.76 | Upgrade
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| Dividend Per Share | 2.400 | 2.200 | 2.040 | 1.920 | 1.800 | Upgrade
|
| Dividend Growth | 9.09% | 7.84% | 6.25% | 6.67% | 4.65% | Upgrade
|
| Gross Margin | 43.68% | 43.45% | 41.69% | 36.03% | 35.88% | Upgrade
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| Operating Margin | 25.68% | 23.83% | 20.18% | 16.99% | 14.98% | Upgrade
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| Profit Margin | 13.39% | 10.14% | 13.47% | 11.37% | 12.07% | Upgrade
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| Free Cash Flow Margin | 22.34% | 19.23% | 14.60% | 15.85% | 25.18% | Upgrade
|
| EBITDA | 3,630 | 2,971 | 2,267 | 1,903 | 1,527 | Upgrade
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| EBITDA Margin | 33.22% | 31.08% | 27.41% | 23.87% | 22.51% | Upgrade
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| D&A For EBITDA | 822.9 | 693 | 597.6 | 548.7 | 510.7 | Upgrade
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| EBIT | 2,807 | 2,278 | 1,669 | 1,355 | 1,016 | Upgrade
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| EBIT Margin | 25.68% | 23.83% | 20.18% | 16.99% | 14.98% | Upgrade
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| Effective Tax Rate | 21.57% | 18.49% | 15.90% | 2.06% | 1.47% | Upgrade
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| Revenue as Reported | 11,555 | 10,072 | 8,551 | 8,209 | 7,004 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.