NYSE:AJG
Arthur J. Gallagher & Co.
- Stock
Last Close
249.50
14/05 16:08
Market Cap
50.31B
Beta: 0.70
Volume Today
220.59K
Avg: 968.13K
PE Ratio
44.82
PFCF: 37.83
Dividend Yield
0.93%
Payout:40.67%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.18B - | 4.63B 45.51% | 5.39B 16.55% | 5.59B 3.75% | 6.16B 10.10% | 6.93B 12.57% | 7.20B 3.76% | 7.00B 2.66% | 8.21B 17.22% | 8.55B 4.16% | 10.07B 17.79% | |
cost of revenue | 2.12B - | 3.23B 52.03% | 3.78B 17.17% | 3.95B 4.42% | 4.39B 11.16% | 4.98B 13.58% | 4.83B 3.07% | 4.50B 6.84% | 5.23B 16.30% | 4.95B 5.36% | 5.83B 17.63% | |
gross profit | 1.06B - | 1.40B 32.41% | 1.61B 15.14% | 1.65B 2.19% | 1.77B 7.53% | 1.95B 10.09% | 2.36B 21.23% | 2.50B 5.89% | 2.98B 18.87% | 3.60B 20.89% | 4.25B 18.01% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 1.69B - | 2.17B 28.64% | 2.43B 12.05% | 2.54B 4.53% | 2.75B 8.41% | 3.03B 9.96% | 3.34B 10.35% | 3.47B 3.80% | 3.93B 13.30% | 4.80B 22.21% | 135.30M 97.18% | |
selling general and administrative expenses | 1.69B - | 2.17B 28.64% | 2.43B 12.05% | 2.54B 4.53% | 2.75B 8.41% | 3.03B 9.96% | 3.34B 10.35% | 3.47B 3.80% | 3.93B 13.30% | 4.80B 22.21% | 135.30M 97.18% | |
research and development expenses | ||||||||||||
other expenses | 731M - | 1.03B 40.37% | 1.17B 14.50% | 1.15B 2.25% | 1.24B 7.82% | 1.32B 6.82% | 1.54B 16.65% | 1.47B 4.80% | 1.64B 11.56% | -2.87B 275.10% | -7.37B 156.89% | |
cost and expenses | 2.85B - | 4.25B 49.04% | 4.96B 16.52% | 5.10B 2.84% | 5.63B 10.41% | 6.31B 12.09% | 6.37B 1.07% | 5.97B 6.35% | 6.87B 15.13% | 6.88B 0.16% | 8.21B 19.31% | |
operating expenses | 731M - | 1.03B 40.37% | 1.17B 14.50% | 1.15B 2.25% | 1.24B 7.82% | 1.32B 6.82% | 1.54B 16.65% | 1.47B 4.80% | 1.64B 11.56% | 1.93B 17.81% | 2.39B 23.61% | |
interest expense | 50.10M - | 89M 77.64% | 103M 15.73% | 109.80M 6.60% | 124.10M 13.02% | 138.40M 11.52% | 179.80M 29.91% | 196.40M 9.23% | 226.10M 15.12% | -256.90M 213.62% | 296.70M 215.49% | |
ebitda | 506.60M - | 650.30M 28.37% | 811.90M 24.85% | 881.70M 8.60% | 949.80M 7.72% | 1.06B 11.18% | 1.31B 24.14% | 1.56B 19.30% | 2.04B 30.39% | 2.35B 15.22% | 2.56B 8.77% | |
operating income | 326.30M - | 373.90M 14.59% | 437.10M 16.90% | 498.80M 14.12% | 533.10M 6.88% | 627.40M 17.69% | 836.50M 33.33% | 1.00B 19.73% | 1.47B 47.06% | 1.75B 18.81% | -1.98B 213.34% | |
depreciation and amortization | 178.60M - | 258.90M 44.96% | 334.20M 29.08% | 350.80M 4.97% | 385.80M 9.98% | 419M 8.61% | 474.40M 13.22% | 562.40M 18.55% | 566.30M 0.69% | 599.60M 5.88% | 696.50M 16.16% | |
total other income expenses net | -1.70M - | -17.50M 929.41% | -40.60M 132% | -32.10M 20.94% | -30.90M 3.74% | -9.60M 68.93% | -210.40M 2,091.67% | -130.60M 37.93% | -497.70M 281.09% | -422.90M 15.03% | -377.30M 10.78% | |
income before tax | 274.50M - | 267.40M 2.59% | 293.50M 9.76% | 356.90M 21.60% | 378.10M 5.94% | 479.40M 26.79% | 626.10M 30.60% | 870.90M 39.10% | 975.10M 11.96% | 1.33B 36.09% | 1.19B 10.69% | |
income tax expense | 5.90M - | -36M 710.17% | -95.60M 165.56% | -88.10M 7.85% | -121.10M 37.46% | -196.50M 62.26% | -89.70M 54.35% | 12.80M 114.27% | 20.10M 57.03% | 211M 949.75% | 219.10M 3.84% | |
net income | 268.60M - | 303.40M 12.96% | 356.80M 17.60% | 414.40M 16.14% | 463.10M 11.75% | 633.50M 36.80% | 668.80M 5.57% | 818.80M 22.43% | 906.80M 10.75% | 1.11B 22.87% | 969.50M 12.99% | |
weighted average shs out | 128.89M - | 152.85M 18.59% | 172.24M 12.68% | 177.56M 3.09% | 180.07M 1.42% | 182.74M 1.48% | 186M 1.78% | 191M 2.69% | 202.70M 6.13% | 210.30M 3.75% | 214.90M 2.19% | |
weighted average shs out dil | 130.47M - | 154.26M 18.24% | 173.22M 12.29% | 178.39M 2.99% | 182.12M 2.09% | 186.16M 2.22% | 190.10M 2.11% | 195M 2.58% | 207.30M 6.31% | 214.70M 3.57% | 219.30M 2.14% | |
eps | 2.08 - | 1.97 5.29% | 2.07 5.08% | 2.33 12.56% | 2.57 10.30% | 3.47 35.02% | 3.60 3.75% | 4.29 19.17% | 4.47 4.20% | 5.30 18.57% | 4.51 14.91% | |
epsdiluted | 2.06 - | 1.97 4.37% | 2.06 4.57% | 2.32 12.62% | 2.54 9.48% | 3.40 33.86% | 3.52 3.53% | 4.20 19.32% | 4.37 4.05% | 5.19 18.76% | 4.42 14.84% |
All numbers in USD (except ratios and percentages)