Arthur J. Gallagher & Co. Income Statement

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	1.73B	1.86B	2.13B	2.52B	3.18B	4.63B	5.39B	5.68B	6.25B	6.93B	7.20B	7.00B	8.21B	8.55B	10.07B	11.55B
Cost of Revenue		0.06B	0.03B	0.11B	0.44B	1.06B	1.35B	1.41B	1.64B	1.82B	1.35B	0.88B	1.17B	0.02B
Gross Profit		1.80B	2.10B	2.41B	2.74B	3.57B	4.04B	4.27B	4.61B	5.12B	5.84B	6.12B	7.04B	8.53B
Operating items
Amortization - Intangibles	0.06B	0.06B	0.08B	0.10B	0.13B	0.19B	0.24B	0.25B	0.26B	0.29B	0.33B	0.42B	0.42B	0.45B	0.53B	0.66B
Depreciation & Amortization - Total	0.03B	0.03B	0.04B	0.04B	0.05B	0.07B	0.09B	0.10B	0.12B	0.13B	0.14B	0.15B	0.15B	0.14B	0.17B	0.18B
Restructuring Costs	0.00B	-0.00B	-0.01B	0.00B	0.00B	0.02B	0.04B	0.03B	0.03B	0.01B	0.02B	-0.03B	0.12B	0.08B	0.38B	0.03B
Other Operating Expenses	1.48B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.57B	0.02B	0.01B	0.01B	0.01B	0.07B	-0.08B	-0.02B	-0.30B	0.04B
Operating Expenses	1.52B	1.66B	1.93B	2.27B	2.89B	4.33B	5.10B	5.35B	5.89B	6.45B	6.57B	6.13B	7.23B	7.22B	8.89B	9.68B
Operating Income		0.14B	0.07B	0.09B	0.10B	0.10B	0.10B	0.12B	0.13B	0.10B	0.13B	0.18B	0.20B	0.28B	0.25B	0.39B
EBIT	0.24B	0.14B	0.07B	0.09B	0.10B	0.10B	0.10B	0.12B	0.13B	0.10B	0.13B	0.18B	0.20B	0.28B	0.25B	0.39B
Non-operating items
Interest & Investment Income	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.05B	0.05B	0.06B
Other Non Operating Income													-0.02B
Non Operating Income			0.00B	0.00B	-0.00B	-0.01B	-0.02B	-0.03B	-0.05B	-0.01B	-0.01B	-0.00B	-0.01B	-0.03B	-0.02B	-0.01B
Net income details
EBT	0.21B	0.20B	0.21B	0.25B	0.29B	0.29B	0.29B	0.33B	0.36B	0.48B	0.63B	0.87B	0.98B	1.33B	1.19B	1.87B
Tax Provisions	0.08B	0.04B	0.06B	0.05B	-0.02B	-0.06B	-0.10B	-0.11B	-0.16B	-0.21B	-0.14B	-0.07B	-0.11B	0.21B	0.22B	0.40B
Profit After Tax	0.13B	0.17B	0.14B	0.20B	0.28B	0.33B	0.39B	0.43B	0.52B	0.68B	0.72B	0.86B	0.95B	1.12B	0.97B	1.47B
Income from Non-Controlling Interests					0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.05B	0.04B	0.05B	0.00B	-0.00B	0.01B
Income from Continuing Operations	0.13B	0.16B	0.14B	0.20B	0.31B	0.35B	0.39B	0.44B	0.52B	0.69B	0.76B	0.94B	1.08B	1.12B	0.97B	1.47B
Consolidated Net Income	-0.00B	0.01B	0.14B	0.20B	0.31B	0.35B	0.39B	0.44B	0.52B	0.69B	0.76B	0.94B	1.08B	1.12B	0.97B	1.47B
Income towards Parent Company	-0.00B	0.01B	0.14B	0.20B	0.31B	0.35B	0.39B	0.44B	0.52B	0.69B	0.76B	0.94B	1.08B	1.12B	0.97B	1.47B
Net Income towards Common Stockholders	-0.00B	0.01B	0.14B	0.20B	0.31B	0.35B	0.39B	0.44B	0.52B	0.69B	0.76B	0.94B	1.08B	1.12B	0.97B	1.47B
Additional items
EPS (Basic)	1.32	1.66	1.29	1.61	2.08	1.98	2.07	2.23	2.67	3.47	3.60	4.29	4.47	5.30	4.51	6.63
EPS (Weighted Average and Diluted)	1.32	1.66	1.28	1.59	2.06	1.97	2.06	2.22	2.64	3.40	3.52	4.20	4.37	5.19	4.42	6.50
Shares Outstanding (Weighted Average)	0.10B	0.11B	0.11B	0.13B	0.13B	0.16B	0.18B	0.18B	0.18B	0.18B	0.19B	0.19B	0.21B	0.21B	0.22B	0.22B
EBITDA	0.27B	0.17B	0.11B	0.13B	0.16B	0.17B	0.20B	0.22B	0.25B	0.23B	0.27B	0.33B	0.36B	0.42B	0.41B	0.57B
Interest Expenses	0.03B	0.03B	0.04B	0.04B	0.05B	0.09B	0.10B	0.11B	0.12B	0.14B	0.18B	0.20B	0.23B	0.26B	0.30B	0.38B
Tax Rate	36.95%	19.56%	30.65%	20.51%										15.90%	18.49%	21.57%

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