Arthur J. Gallagher & Co. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 96.57%98.50%95.57%86.25%77.11%74.94%75.20%73.82%73.81%81.20%87.41%85.71%99.73%
EBT Margin 12.21%10.89%9.73%9.73%9.15%6.30%5.44%5.87%5.76%6.91%8.70%12.44%11.88%15.52%11.77%16.23%
EBIT Margin 13.86%7.46%3.41%3.41%3.20%2.20%1.90%2.05%2.02%1.45%1.83%2.61%2.49%3.26%2.47%3.41%
EBITDA Margin 15.62%9.19%5.09%5.05%4.88%3.70%3.65%3.88%3.95%3.30%3.78%4.68%4.34%4.95%4.11%4.94%
Operating Margin 7.46%3.41%3.41%3.20%2.20%1.90%2.05%2.02%1.45%1.83%2.61%2.49%3.26%2.47%3.41%
Net Margin -0.26%0.58%6.75%7.74%9.74%7.55%7.22%7.75%8.27%10.00%10.63%13.42%13.18%13.05%9.59%12.73%
FCF Margin 10.87%11.06%11.15%11.59%8.77%7.68%10.89%7.60%11.60%9.24%14.63%24.38%15.39%14.12%18.25%21.13%
Efficiency
Assets Average 3.42B4.04B4.92B6.11B8.44B10.46B12.22B14.22B15.62B17.98B20.98B27.78B35.80B44.99B57.94B
Equity Average 0.82B1.00B1.18B1.46B1.89B2.71B3.50B3.73B4.04B4.43B4.89B5.72B7.40B8.88B10.00B15.50B
Invested Capital 0.89B1.11B1.26B1.71B2.15B3.35B3.75B3.80B4.32B4.59B5.23B6.25B8.58B9.21B10.84B20.20B
Asset Utilization Ratio 0.540.530.510.520.550.520.460.440.440.400.330.300.240.220.20
Leverage & Solvency
Interest Coverage Ratio 8.414.021.782.002.031.151.001.061.020.730.730.930.911.080.841.03
Debt to Equity 0.620.500.550.510.690.690.630.720.690.760.850.700.710.640.710.64
Debt Ratio 0.170.150.150.160.210.230.210.200.200.210.230.190.180.150.150.20
Equity Ratio 0.270.310.280.310.310.330.340.280.290.280.270.280.260.240.210.31
Times Interest Earned 8.414.021.782.002.031.151.001.061.020.730.730.930.911.080.841.03
Dividends & Payouts
FCF Payout Ratio 0.680.650.610.700.650.630.440.630.390.470.310.200.310.360.260.22
Valuation
Enterprise Value 2.09B2.83B3.48B4.48B5.77B7.59B4.88B8.04B9.20B11.37B17.19B17.35B30.62B34.64B41.86B47.09B
Market Capitalization 2.29B3.08B3.77B4.78B6.07B7.83B6.73B9.92B11.44B13.54B19.75B23.79B35.17B39.75B48.55B62.28B
Return Ratios
Return on Sales 0.00%0.01%0.07%0.08%0.10%0.08%0.07%0.08%0.08%0.10%0.11%0.13%0.13%0.13%0.10%0.13%
Return on Capital Employed 0.08%0.04%0.03%0.04%0.02%0.02%0.02%0.02%0.01%0.01%0.02%0.02%0.02%0.02%0.01%
Return on Invested Capital 0.19%0.11%0.04%0.05%0.03%0.02%0.02%
Return on Assets 0.00%0.04%0.04%0.05%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.03%0.02%0.03%
Return on Equity -0.01%0.01%0.12%0.13%0.16%0.13%0.11%0.12%0.13%0.16%0.16%0.16%0.15%0.13%0.10%0.09%