Arthur J. Gallagher & Co. (AJG)
NYSE: AJG · IEX Real-Time Price · USD
235.92
-0.89 (-0.38%)
Apr 25, 2024, 12:15 PM EDT - Market open
Arthur J. Gallagher & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,072 | 8,551 | 8,209 | 7,004 | 7,195 | 6,934 | 6,249 | 5,681 | 5,392 | 4,627 | Upgrade
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| Revenue Growth (YoY) | 17.79% | 4.16% | 17.22% | -2.66% | 3.76% | 10.96% | 10.01% | 5.34% | 16.55% | 45.51% | Upgrade
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| Cost of Revenue | 1,690 | 1,354 | 2,246 | 1,789 | 2,421 | 2,720 | 2,465 | 2,185 | 2,192 | 1,802 | Upgrade
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| Gross Profit | 8,382 | 7,197 | 5,964 | 5,215 | 4,774 | 4,214 | 3,784 | 3,496 | 3,200 | 2,825 | Upgrade
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| Selling, General & Admin | 5,681 | 4,800 | 3,928 | 3,467 | 3,340 | 3,026 | 2,747 | 2,537 | 2,429 | 2,168 | Upgrade
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| Other Operating Expenses | 696.5 | 599.6 | 566.3 | 562.4 | 474.4 | 419 | 385.8 | 350.8 | 334.2 | 258.9 | Upgrade
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| Operating Expenses | 6,378 | 5,399 | 4,494 | 4,029 | 3,814 | 3,445 | 3,133 | 2,888 | 2,763 | 2,427 | Upgrade
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| Operating Income | 2,005 | 1,797 | 1,470 | 1,186 | 959.8 | 769 | 650.8 | 607.6 | 437.1 | 398 | Upgrade
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| Interest Expense / Income | 296.7 | 256.9 | 226.1 | 196.4 | 179.8 | 138.4 | 124.1 | 109.8 | 103 | 89 | Upgrade
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| Other Expense / Income | 519.2 | 215.3 | 317 | 158.1 | 200.9 | 193.6 | 202.5 | 197.7 | 72.9 | 41.6 | Upgrade
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| Pretax Income | 1,189 | 1,325 | 926.9 | 831.6 | 579.1 | 437 | 324.2 | 300.1 | 261.2 | 267.4 | Upgrade
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| Income Tax | 219.1 | 211 | 20.1 | 12.8 | -89.7 | -196.5 | -157.1 | -96.7 | -95.6 | -36 | Upgrade
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| Net Income | 969.5 | 1,114 | 906.8 | 818.8 | 668.8 | 633.5 | 481.3 | 396.8 | 356.8 | 303.4 | Upgrade
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| Net Income Growth | -12.99% | 22.87% | 10.75% | 22.43% | 5.57% | 31.62% | 21.30% | 11.21% | 17.60% | 12.96% | Upgrade
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| Shares Outstanding (Basic) | 216 | 211 | 207 | 192 | 187 | 184 | 181 | 178 | 177 | 161 | Upgrade
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| Shares Change | 2.40% | 1.72% | 7.78% | 3.11% | 1.56% | 1.58% | 1.61% | 0.71% | 9.49% | 22.68% | Upgrade
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| EPS (Basic) | 4.51 | 5.30 | 4.47 | 4.29 | 3.60 | 3.47 | 2.67 | 2.23 | 2.07 | 1.98 | Upgrade
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| EPS (Diluted) | 4.42 | 5.19 | 4.37 | 4.20 | 3.52 | 3.40 | 2.64 | 2.22 | 2.06 | 1.97 | Upgrade
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| EPS Growth | -14.84% | 18.76% | 4.05% | 19.32% | 3.53% | 28.79% | 18.92% | 7.77% | 4.57% | -4.37% | Upgrade
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| Free Cash Flow | 1,838 | 1,207 | 1,264 | 1,708 | 1,052 | 640.7 | 725 | 431.8 | 587.1 | 355.1 | Upgrade
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| Free Cash Flow Per Share | 8.51 | 5.73 | 6.10 | 8.88 | 5.64 | 3.49 | 4.01 | 2.43 | 3.32 | 2.20 | Upgrade
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| Dividend Per Share | 2.200 | 2.040 | 1.920 | 1.800 | 1.720 | 1.640 | 1.560 | 1.520 | 1.480 | 1.440 | Upgrade
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| Dividend Growth | 7.84% | 6.25% | 6.67% | 4.65% | 4.88% | 5.13% | 2.63% | 2.70% | 2.78% | 2.86% | Upgrade
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| Gross Margin | 83.22% | 84.17% | 72.65% | 74.46% | 66.35% | 60.78% | 60.55% | 61.54% | 59.35% | 61.05% | Upgrade
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| Operating Margin | 19.90% | 21.02% | 17.91% | 16.94% | 13.34% | 11.09% | 10.41% | 10.70% | 8.11% | 8.60% | Upgrade
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| Profit Margin | 9.63% | 13.03% | 11.05% | 11.69% | 9.30% | 9.14% | 7.70% | 6.99% | 6.62% | 6.56% | Upgrade
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| Free Cash Flow Margin | 18.25% | 14.12% | 15.39% | 24.38% | 14.63% | 9.24% | 11.60% | 7.60% | 10.89% | 7.68% | Upgrade
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| Effective Tax Rate | 18.43% | 15.92% | 2.17% | 1.54% | -15.49% | -44.97% | -48.46% | -32.22% | -36.60% | -13.46% | Upgrade
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| EBITDA | 2,182 | 2,182 | 1,719 | 1,590 | 1,233 | 994.4 | 834.1 | 760.7 | 698.4 | 615.3 | Upgrade
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| EBITDA Margin | 21.66% | 25.52% | 20.94% | 22.71% | 17.14% | 14.34% | 13.35% | 13.39% | 12.95% | 13.30% | Upgrade
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| Depreciation & Amortization | 696.5 | 599.6 | 566.3 | 562.4 | 474.4 | 419 | 385.8 | 350.8 | 334.2 | 258.9 | Upgrade
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| EBIT | 1,485 | 1,582 | 1,153 | 1,028 | 758.9 | 575.4 | 448.3 | 409.9 | 364.2 | 356.4 | Upgrade
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| EBIT Margin | 14.75% | 18.50% | 14.04% | 14.68% | 10.55% | 8.30% | 7.17% | 7.22% | 6.75% | 7.70% | Upgrade
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