AJG
Arthur J. Gallagher & Co.
$303.98
+$3.92(+1.31%)
53
Overall
70
Value
36
Tech
--
Quality
Market Cap
$76.83B
Volume
813.82K
52W Range
$275.56 - $351.23
Target Price
$337.88
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.4B | $5.6B | $6.2B | $6.9B | $7.2B | $7.0B | $8.2B | $8.6B | $10.1B | $11.6B | ||
| Total Revenue | $5.4B | $5.6B | $6.2B | $6.9B | $7.2B | $7.0B | $8.2B | $8.6B | $10.1B | $11.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | $1.4B | $4.5B | -- | -- | -- | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | -- | -- | -- | -- | $5.8B | $2.5B | -- | -- | -- | -- | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | -- | -- | -- | -- | $1.1B | $906.5M | -- | -- | -- | -- | ||
| Selling, General & Administrative | -- | -- | -- | -- | -- | -- | -- | $454.9M | -- | -- | ||
| General & Administrative Expenses | $121.6M | $134.2M | $137.7M | $140.0M | $148.1M | $154.0M | -- | -- | -- | -- | ||
| Salaries & Wages | $2.4B | $2.5B | $2.7B | $3.0B | $3.3B | $3.5B | $3.9B | $4.8B | $5.7B | $6.5B | ||
| Depreciation & Amortization | $334.2M | $350.8M | $385.8M | $419.0M | $474.4M | $562.4M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $93.9M | $103.6M | $121.1M | $127.8M | $474.4M | $562.4M | $151.2M | $144.7M | $165.2M | $177.5M | ||
| Amortization | $240.3M | $247.2M | $264.7M | $291.2M | $334.0M | $417.3M | $415.1M | $454.9M | $531.3M | $664.8M | ||
| Amortization Of Deferred Acquisition Costs | -- | -- | -- | -- | -- | -- | -- | -- | $531.3M | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | $1.1B | $906.5M | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $416.8M | $471.0M | $817.7M | $920.2M | $1.1B | $1.3B | $-7.0B | $-7.0B | $-8.4B | $-9.5B | ||
| EBITDA | $419.2M | $495.2M | $517.4M | $659.4M | $853.1M | $1.1B | -- | -- | -- | -- | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $179.8M | $196.4M | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | -- | -- | -- | -- | $-179.8M | $-196.4M | -- | -- | -- | -- | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $-5.2M | $-6.3M | -- | -- | -- | -- | ||
| Other Income/Expense | $-60.9M | $-59.9M | $-6.9B | $-7.8B | $-7.7B | $-8.4B | -- | $-83.0M | $-377.3M | -- | ||
| Other Special Charges | -- | -- | -- | -- | $349.5M | $382.3M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | $-11.7M | $-65.4M | -- | -- | -- | -- | ||
| Special Income Charges | $-35.9M | $566.1M | $4.5M | $-1.4M | $11.6M | $13.7M | $-101.5M | $-24.0M | $-304.2M | $19.4M | ||
| Impairment of Capital Assets | $11.5M | $1.8M | $6.2M | $10.6M | $100.0K | $51.7M | $17.6M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $396.5M | $466.7M | $483.9M | $617.8M | $805.9M | $1.1B | -- | -- | -- | -- | ||
| Pre-Tax Income | $293.5M | $356.9M | $359.8M | $479.4M | $626.1M | $870.9M | $975.1M | $1.3B | $1.2B | $1.9B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-95.6M | $-88.1M | $-157.1M | $-196.5M | $-89.7M | $12.8M | $20.1M | $211.0M | $219.1M | $404.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $356.8M | $414.4M | $481.3M | $633.5M | $668.8M | $818.8M | $906.8M | $1.1B | $969.5M | $1.5B | ||
| Net Income (Continuing Operations) | $356.8M | $414.4M | $481.3M | $633.5M | $668.8M | $818.8M | $955.0M | $1.1B | $966.0M | $1.5B | ||
| Net Income (Discontinued Operations) | $356.8M | $414.4M | $481.3M | $633.5M | $668.8M | $818.8M | $906.8M | $1.1B | $969.5M | $1.5B | ||
| Net Income (Common Stockholders) | $438.0M | $478.6M | $815.1M | $935.9M | $976.6M | $818.8M | $906.8M | $1.1B | $969.5M | $1.5B | ||
| Normalized Income | -- | -- | -- | -- | $-6.8B | $-7.3B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.2B | $2.2B | $2.5B | $2.7B | $2.4B | $1.8B | $5.2B | $6.9B | $-1.7B | $-1.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $172.2M | $177.6M | $180.1M | $182.7M | $186.0M | $191.0M | $202.7M | $210.2M | $214.9M | $220.5M | ||
| Average Shares Outstanding (Diluted) | $172.2M | $177.6M | $180.1M | $182.7M | $186.0M | $191.0M | $202.7M | $214.7M | $214.9M | $220.5M | ||
| Shares Outstanding | $177.0M | $178.6M | $181.4M | $184.1M | $188.2M | $193.7M | $208.5M | $212.1M | $216.8M | $256.4M | ||
| Basic EPS | $2.07 | $2.33 | $2.57 | $3.47 | $3.6 | $4.29 | $4.47 | $5.3 | $4.51 | $6.63 | ||
| Basic EPS (Continuing Operations) | $2.07 | $2.33 | $2.57 | $3.47 | $3.6 | $4.29 | $4.47 | $5.3 | $4.51 | $6.63 | ||
| Diluted EPS | $2.06 | $2.32 | $2.54 | $3.4 | $3.52 | $4.2 | $4.37 | $5.19 | $4.42 | $6.5 | ||
| Diluted EPS (Continuing Operations) | $2.06 | $2.32 | $2.54 | $3.4 | $3.52 | $4.2 | $4.37 | $5.19 | $4.42 | $6.5 | ||
| Dividend Per Share | $1.48 | $1.52 | $1.56 | $1.64 | $1.72 | $1.8 | $1.92 | $2.04 | $2.2 | $2.4 | ||
| OTHER METRICS | ||||||||||||
| Ceded Premiums | -- | -- | -- | -- | -- | -- | $415.1M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $6.7M | $6.6M | $3.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Gross Premiums Written | -- | -- | -- | -- | -- | -- | $35.9M | -- | -- | -- | ||
| Minority Interests | $-32.3M | $-30.6M | $-35.6M | $-42.4M | $-47.0M | $-39.3M | $-48.2M | $-1.8M | $3.5M | $-7.7M | ||
| Net Investment Income | -- | -- | -- | -- | -- | -- | $-16.2M | -- | -- | -- | ||
| Net Premiums Written | -- | -- | -- | -- | -- | -- | $415.1M | $200.0K | $400.0K | -- | ||
| Net Realized Gain Loss On Investments | -- | -- | -- | -- | -- | -- | $-16.2M | -- | -- | -- | ||
| Non Recurring Operation Expense | $-31.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $121.6M | $134.2M | $137.7M | $140.0M | $148.1M | $154.0M | -- | -- | -- | -- | ||
| Policyholder Interest | -- | -- | -- | -- | -- | -- | $415.1M | -- | -- | -- | ||
| Rent And Landing Fees | -- | -- | -- | -- | $148.1M | $154.0M | -- | -- | -- | -- | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | -- | $454.9M | -- | -- | ||
| Selling Expense | -- | -- | -- | -- | -- | -- | -- | $454.9M | -- | -- | ||
| Total Premiums Earned | -- | -- | -- | -- | -- | -- | $-415.1M | -- | -- | -- | ||
| Intexp | -- | -- | -- | -- | -- | -- | $226.1M | $256.9M | $296.7M | $381.3M | ||
| Restruct | $24.4M | $-567.9M | $-10.7M | $-9.2M | $-11.7M | $-65.4M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AJG | $303.98 | +1.3% | 813.82K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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