Arthur J. Gallagher & Co. (AJG)
USD 278.49
(-1.56%)
USD 278.49
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.07 Billion | 8.55 Billion | 8.2 Billion | 7 Billion | 7.19 Billion | 6.93 Billion |
| Cost of Revenue | 5.82 Billion | 4.95 Billion | 5.23 Billion | 4.5 Billion | 4.83 Billion | 4.98 Billion |
| Gross Profit | 4.24 Billion | 3.59 Billion | 2.97 Billion | 2.5 Billion | 2.36 Billion | 1.95 Billion |
| Operating Expenses | 5.68 Billion | 1.93 Billion | 1.63 Billion | 1.46 Billion | 1.54 Billion | 1.32 Billion |
| Selling, General and Administrative Expenses | 5.68 Billion | 4.79 Billion | 3.92 Billion | 3.46 Billion | 3.33 Billion | 3.02 Billion |
| Research and Development Expenses | - | 0.16 | 0.12 | 0.13 | 0.09 | 0.07 |
| Other Expenses | - | -2.86 Billion | 1.63 Billion | 1.46 Billion | 1.54 Billion | 1.32 Billion |
| Cost and Expenses | 7.37 Billion | 6.88 Billion | 6.87 Billion | 5.96 Billion | 6.37 Billion | 6.3 Billion |
| Operating Income | 2.6 Billion | 1.74 Billion | 1.47 Billion | 1 Billion | 836.5 Million | 627.4 Million |
| Interest Expense | 296.7 Million | 256.9 Million | 226.1 Million | 196.4 Million | 179.8 Million | 138.4 Million |
| Income Tax Expense | 219.1 Million | 211 Million | 20.1 Million | 12.8 Million | -89.7 Million | -196.5 Million |
| Earnings before Tax | 1.18 Billion | 1.32 Billion | 975.1 Million | 870.9 Million | 626.1 Million | 479.4 Million |
| Net Income | 969.5 Million | 1.11 Billion | 906.8 Million | 818.8 Million | 668.8 Million | 633.5 Million |
| Earnings Per Share Basic | 4.51 | 5.30 | 4.47 | 4.29 | 3.60 | 3.47 |
| Earnings Per Share Diluted | 4.42 | 5.19 | 4.37 | 4.20 | 3.52 | 3.40 |
| Weighted Average Shares Outstanding | 214.9 Million | 210.3 Million | 202.7 Million | 191 Million | 186 Million | 182.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 219.3 Million | 214.7 Million | 207.3 Million | 195 Million | 190.1 Million | 186.16 Million |
| Gross Margin | 0.42 | 0.42 | 0.36 | 0.36 | 0.33 | 0.28 |
| EBIT Margin | 0.25 | 0.27 | 0.25 | 0.22 | 0.18 | 0.15 |
| Profit Margin | 0.10 | 0.13 | 0.11 | 0.12 | 0.09 | 0.09 |
| EBITDA | 2.55 Billion | 2.34 Billion | 2.03 Billion | 1.56 Billion | 1.31 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.26 | 0.20 | 0.18 | 0.14 | 0.12 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.8 Billion | 2.73 Billion | 3.21 Billion | 2.43 Billion | 10.07 Billion | 2.49 Billion |
| Cost of Revenue | 1.66 Billion | 211.6 Million | 207.7 Million | 1.46 Billion | 5.82 Billion | 423 Million |
| Gross Profit | 1.14 Billion | 2.52 Billion | 3.01 Billion | 970.8 Million | 4.24 Billion | 2.06 Billion |
| Operating Expenses | 663.7 Million | 637.2 Million | 2.16 Billion | 640.3 Million | 2.38 Billion | 1.42 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 399.2 Million | 406.1 Million | 391 Million | - | 1.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 663.7 Million | 637.2 Million | -2.16 Billion | -1.87 Billion | -7.37 Billion | -1.84 Billion |
| Cost and Expenses | 2.32 Billion | 2.25 Billion | 2.36 Billion | 2.1 Billion | 8.21 Billion | 1.84 Billion |
| Operating Income | 480.9 Million | 478.7 Million | 848.8 Million | 330.5 Million | -1.98 Billion | 644.5 Million |
| Interest Expense | - | 94.3 Million | 92.2 Million | 78.2 Million | 296.7 Million | 72.8 Million |
| Income Tax Expense | 89.2 Million | 80.2 Million | 160 Million | -42.6 Million | 219.1 Million | 80.9 Million |
| Earnings before Tax | 403.3 Million | 365.6 Million | 772.7 Million | -82.2 Million | 1.18 Billion | 364.1 Million |
| Net Income | 312.6 Million | 283.4 Million | 608.4 Million | -32.2 Million | 969.5 Million | 280.7 Million |
| Earnings Per Share Basic | 1.43 | 1.30 | 2.80 | -0.15 | - | 1.30 |
| Earnings Per Share Diluted | 1.39 | 1.27 | 2.74 | -0.15 | - | 1.27 |
| Weighted Average Shares Outstanding | 219.3 Million | 218.8 Million | 217.5 Million | 216.32 Million | 214.9 Million | 215.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.9 Million | 222.9 Million | 222 Million | 216.32 Million | 219.3 Million | 220.2 Million |
| Gross Margin | 0.41 | 0.92 | 0.94 | 0.40 | 0.42 | 0.83 |
| EBIT Margin | 0.25 | 0.25 | 0.33 | 0.21 | - | 0.26 |
| Profit Margin | 0.11 | 0.10 | 0.19 | -0.01 | 0.10 | 0.11 |
| EBITDA | 690.9 Million | 690.3 Million | 1.05 Billion | 520.2 Million | - | 644.5 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.26 | 0.14 | -0.20 | 0.26 |
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