
Arthur J. Gallagher & Co.
NYSE:AJG
328.76 (USD) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,554.9 | 10,071.9 | 8,550.6 | 8,209.4 | 7,009.4 | 7,119.7 | 6,923.8 | 6,245.6 | 5,680.5 | 5,392.4 | 4,626.5 | 3,179.6 | 2,520.3 | 2,134.7 | 1,864.2 | 1,729.3 | 1,645 | 1,623.3 | 1,470.1 | 1,428.9 | 1,437 | 1,221.1 | 1,060.3 | 888 | 800.58 | 713.53 | 582.771 | 524.6 | 449.7 | 424 | 346.9 | 302.1 | 272.7 | 231.7 | 198.2 | 173.2 | 156 | 122.9 | 107.8 | 81.6 |
Kosten van de omzet
| 1,753.9 | 5,826.6 | 4,953.2 | 5,233.7 | 4,500.3 | 4,830.9 | 4,983.9 | 4,519.3 | 4,077.9 | 3,780.4 | 3,226.5 | 2,122.3 | 1,605 | 1,358.1 | 1,181.5 | 1,068.7 | 381.2 | 437 | 416.3 | 473.4 | 267.9 | 251.8 | 230.4 | 197.5 | 232.067 | 220.817 | 184.915 | 256 | 146.4 | 131.4 | 105.1 | 97.3 | 86.9 | 0 | 0 | 0 | 73.5 | 42.2 | 35.3 | 23.4 |
Brutowinst
| 9,801 | 4,245.3 | 3,597.4 | 2,975.7 | 2,509.1 | 2,288.8 | 1,939.9 | 1,726.3 | 1,602.6 | 1,612 | 1,400 | 1,057.3 | 915.3 | 776.6 | 682.7 | 660.6 | 1,263.8 | 1,186.3 | 1,053.8 | 955.5 | 1,169.1 | 969.3 | 829.9 | 690.5 | 568.513 | 492.713 | 397.856 | 268.6 | 303.3 | 292.6 | 241.8 | 204.8 | 185.8 | 0 | 0 | 0 | 82.5 | 80.7 | 72.5 | 58.2 |
Brutowinstmarge
| 0.848 | 0.421 | 0.421 | 0.362 | 0.358 | 0.321 | 0.28 | 0.276 | 0.282 | 0.299 | 0.303 | 0.333 | 0.363 | 0.364 | 0.366 | 0.382 | 0.768 | 0.731 | 0.717 | 0.669 | 0.814 | 0.794 | 0.783 | 0.778 | 0.71 | 0.691 | 0.683 | 0.512 | 0.674 | 0.69 | 0.697 | 0.678 | 0.681 | 0 | 0 | 0 | 0.529 | 0.657 | 0.673 | 0.713 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6,522.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,075.7 | 997.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -744.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6,522.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419 | 354.6 | 331.3 | 997.9 | 911.6 | 838.7 | 750.6 | 871.9 | 730.1 | 602.5 | 515.1 | 415.348 | 365.689 | 318.408 | 171.4 | 249.7 | 235.8 | 188.9 | 160.9 | 141.1 | 0 | 0 | 0 | 53.7 | 61.7 | 53.8 | 39.1 |
Overige kosten
| 0 | 2,386.2 | 1,930.5 | 1,638.7 | 1,468.9 | 1,542.9 | 1,322.7 | 1,214.9 | 1,127.1 | 1,174.9 | 1,002 | 714.5 | 623.6 | 115.2 | 93.1 | 85.6 | 73.7 | 58.6 | 52.1 | 49.4 | 50.4 | 38.4 | 32.4 | 23.1 | 19.426 | 0 | 13.394 | 11.6 | 10.7 | 10.4 | 7.4 | 6.4 | 6.2 | 203 | 168.9 | 144.6 | 2.7 | 2.1 | 2 | 1.5 |
Bedrijfskosten
| 6,522.3 | 2,386.2 | 1,930.5 | 1,638.7 | 1,468.9 | 1,542.9 | 1,322.7 | 1,214.9 | 1,127.1 | 1,174.9 | 1,002 | 714.5 | 623.6 | 534.2 | 447.7 | 416.9 | 1,071.6 | 970.2 | 890.8 | 800 | 922.3 | 768.5 | 634.9 | 538.2 | 434.774 | 365.689 | 331.802 | 183 | 260.4 | 246.2 | 196.3 | 167.3 | 147.3 | 203 | 168.9 | 144.6 | 56.4 | 63.8 | 55.8 | 40.6 |
Bedrijfsresultaat
| 2,282.1 | 1,859.1 | 1,666.9 | 1,337 | 1,040.2 | 745.9 | 617.2 | 511.4 | 475.5 | 437.1 | 398 | 342.8 | 291.7 | 242.4 | 235 | 243.7 | 192.2 | 216.1 | 163 | 155.5 | 246.8 | 200.8 | 195 | 152.3 | 133.739 | 127.024 | 66.054 | 85.6 | 42.9 | 46.4 | 45.5 | 37.5 | 38.5 | 28.7 | 29.3 | 28.6 | 26.1 | 16.9 | 16.7 | 17.6 |
Bedrijfsresultaat ratio
| 0.198 | 0.185 | 0.195 | 0.163 | 0.148 | 0.105 | 0.089 | 0.082 | 0.084 | 0.081 | 0.086 | 0.108 | 0.116 | 0.114 | 0.126 | 0.141 | 0.117 | 0.133 | 0.111 | 0.109 | 0.172 | 0.164 | 0.184 | 0.172 | 0.167 | 0.178 | 0.113 | 0.163 | 0.095 | 0.109 | 0.131 | 0.124 | 0.141 | 0.124 | 0.148 | 0.165 | 0.167 | 0.138 | 0.155 | 0.216 |
Totaal overige inkomsten en kosten netto
| -407.3 | -674 | -339.9 | -361.9 | -169.3 | -119.8 | -137.8 | -151.6 | -141.9 | -143.6 | -106.5 | -51.8 | -46.4 | -34.6 | -32 | -32.6 | -28.6 | -16 | -8.5 | -142.6 | -9.5 | -8 | -9.5 | -10.5 | 0 | 0 | 20.939 | 0.1 | 24.1 | 21.8 | 7.7 | 13.8 | -2.4 | -2.2 | -2.1 | -2 | -2.1 | 9.7 | 9 | -2.1 |
Inkomen voor belasting
| 1,874.8 | 1,185.1 | 1,327 | 975.1 | 870.9 | 626.1 | 479.4 | 359.8 | 333.6 | 293.5 | 291.5 | 291 | 245.3 | 207.8 | 203 | 211.1 | 163.6 | 200.1 | 154.5 | 12.9 | 237.3 | 192.8 | 185.5 | 141.8 | 133.739 | 127.024 | 86.993 | 85.7 | 67 | 68.2 | 53.2 | 51.3 | 36.1 | 26.5 | 27.2 | 26.6 | 24 | 26.6 | 25.7 | 15.5 |
Inkomen voor belasting ratio
| 0.162 | 0.118 | 0.155 | 0.119 | 0.124 | 0.088 | 0.069 | 0.058 | 0.059 | 0.054 | 0.063 | 0.092 | 0.097 | 0.097 | 0.109 | 0.122 | 0.099 | 0.123 | 0.105 | 0.009 | 0.165 | 0.158 | 0.175 | 0.16 | 0.167 | 0.178 | 0.149 | 0.163 | 0.149 | 0.161 | 0.153 | 0.17 | 0.132 | 0.114 | 0.137 | 0.154 | 0.154 | 0.216 | 0.238 | 0.19 |
Belastingkosten
| 404.4 | 219.1 | 211 | 20.1 | 12.8 | -89.7 | -196.5 | -157.1 | -96.7 | -95.6 | -36 | 6.4 | 50.3 | 63.7 | 39.7 | 78 | 52.2 | 45.5 | 26.1 | -26.2 | 47.8 | 46.9 | 55.6 | 16.5 | 40.784 | 43.784 | 28.31 | 28.1 | 22.8 | 25.8 | 18.7 | 19 | 12.6 | 7.7 | 9.5 | 9.3 | 7.1 | 10.4 | 10.3 | 5.6 |
Nettowinst
| 1,462.7 | 969.5 | 1,114.2 | 906.8 | 818.8 | 668.8 | 633.5 | 481.3 | 396.8 | 356.8 | 303.4 | 268.6 | 195 | 144.1 | 174.1 | 128.6 | 77.3 | 138.8 | 128.5 | 30.8 | 188.5 | 146.2 | 129.9 | 125.3 | 92.955 | 83.24 | 58.683 | 57.6 | 44.2 | 42.4 | 34.5 | 32.3 | 23.5 | 18.8 | 17.7 | 17.3 | 16.9 | 16.2 | 15.4 | 9.9 |
Nettowinstmarge
| 0.127 | 0.096 | 0.13 | 0.11 | 0.117 | 0.094 | 0.091 | 0.077 | 0.07 | 0.066 | 0.066 | 0.084 | 0.077 | 0.068 | 0.093 | 0.074 | 0.047 | 0.086 | 0.087 | 0.022 | 0.131 | 0.12 | 0.123 | 0.141 | 0.116 | 0.117 | 0.101 | 0.11 | 0.098 | 0.1 | 0.099 | 0.107 | 0.086 | 0.081 | 0.089 | 0.1 | 0.108 | 0.132 | 0.143 | 0.121 |
WPA (Winst Per Aandeel)
| 6.63 | 4.51 | 5.3 | 4.47 | 4.29 | 3.6 | 3.47 | 2.57 | 2.33 | 2.07 | 1.97 | 2.08 | 1.61 | 1.28 | 1.61 | 1.28 | 0.83 | 1.45 | 1.32 | 0.32 | 2.05 | 1.62 | 1.47 | 1.47 | 1.11 | 0.92 | 0.81 | 0.8 | 0.64 | 0.65 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.3 | 0.37 | 0.35 | 0.28 |
Verwaterde WPA
| 6.53 | 4.42 | 5.19 | 4.37 | 4.2 | 3.52 | 3.4 | 2.54 | 2.32 | 2.06 | 1.97 | 2.06 | 1.59 | 1.28 | 1.61 | 1.28 | 0.82 | 1.43 | 1.31 | 0.32 | 1.99 | 1.57 | 1.41 | 1.39 | 1.04 | 0.87 | 0.77 | 0.8 | 0.64 | 0.61 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.3 | 0.37 | 0.35 | 0.28 |
EBITDA
| 3,124.4 | 2,178.3 | 2,183.5 | 1,767.5 | 1,629.7 | 1,280.3 | 1,036.8 | 869.7 | 794.2 | 730.7 | 639.4 | 519.7 | 428.7 | 363.8 | 330.7 | 325.2 | 265.9 | 281.4 | 223.7 | 212.1 | 310.1 | 249.5 | 230.8 | 175.446 | 153.165 | 144.7 | 79.448 | 97.2 | 53.6 | 56.8 | 52.9 | 43.9 | 44.7 | 28.7 | 29.3 | 28.6 | 28.8 | 19 | 18.7 | 19.1 |
EBITDA ratio
| 0.27 | 0.216 | 0.255 | 0.215 | 0.233 | 0.18 | 0.15 | 0.139 | 0.14 | 0.136 | 0.138 | 0.163 | 0.17 | 0.17 | 0.177 | 0.188 | 0.162 | 0.173 | 0.152 | 0.148 | 0.216 | 0.204 | 0.218 | 0.198 | 0.191 | 0.203 | 0.136 | 0.185 | 0.119 | 0.134 | 0.152 | 0.145 | 0.164 | 0.124 | 0.148 | 0.165 | 0.185 | 0.155 | 0.173 | 0.234 |