Aon plc (AON)
Growth
Revenue 5Y8.41%
Revenue 3Y6.18%
EPS 5Y0.76%
EPS 3Y5.38%
Dividend 5Y8.40%
Dividend 3Y7.35%
Capital Efficiency
ROIC28.97%
ROE522.67%
ROA8.95%
ROTA9.08%
Capital Structure
Market Cap65.95B
EV77.66B
Cash692.00
Current Ratio1.03
Debt/Equity1.02
Net Debt/EBITDA2.87
AON
Income Statement
Select a metric from the list below to chart it
Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,815.0 | 12,045.0 | 9,480.0 | 9,409.0 | 9,998.0 | 10,770.0 | 11,013.0 | 11,066.0 | 12,193.0 | 12,429.0 | |
| Revenue % Chg. | 2.6% | 1.9% | -21.3% | -0.7% | 6.3% | 7.7% | 2.3% | 0.5% | 10.2% | 2.9% | |
| Cost of Revenue | - | - | - | - | - | - | - | 5,905.0 | 6,738.0 | 6,494.0 | |
| Cost of Revenue % Chg. | - | - | - | - | - | - | - | - | 14.1% | -4.7% | |
| Gross Profit | - | - | - | - | - | - | - | 5,161.0 | 5,455.0 | 5,935.0 | |
| Gross Profit % Chg. | - | - | - | - | - | - | - | - | 5.7% | 12.8% | |
| Gross Profit Margin | - | - | - | - | - | - | - | 46.6% | 44.7% | 47.8% | |
| Gross Profit Margin % Chg. | - | - | - | - | - | - | - | - | -4.1% | 9.6% | |
| Selling, General, & Admin Expenses | 3,199.0 | 3,065.0 | 2,997.0 | 2,807.0 | 2,039.0 | 2,354.0 | 2,226.0 | 1,967.0 | 3,039.0 | 2,029.0 | |
| Selling, General, & Admin Expenses % Chg. | -0.3% | -4.2% | -2.2% | -6.3% | -27.4% | 15.4% | -5.4% | -11.6% | 54.5% | -34.5% | |
| Other Expenses | - | - | - | - | 891.0 | 769.0 | 555.0 | 413.0 | 326.0 | 278.0 | |
| Other Expenses % Chg. | - | - | - | - | - | -13.7% | -27.8% | -25.6% | -21.1% | -16.8% | |
| Operating Income | 1,671.0 | 1,966.0 | 1,848.0 | 1,906.0 | 979.0 | 1,544.0 | 2,169.0 | 2,781.0 | 2,090.0 | 3,631.0 | |
| Operating Income % Chg. | 4.7% | 17.7% | -6.0% | 3.1% | -48.6% | 57.7% | 40.5% | 28.2% | -24.8% | 98.5% | |
| Operating Income Margin | 14.1% | 16.3% | 19.5% | 20.3% | 9.8% | 14.3% | 19.7% | 25.1% | 17.1% | 29.2% | |
| Operating Income Margin % Chg. | 2.0% | 15.4% | 19.4% | 3.9% | -51.7% | 46.4% | 37.4% | 27.6% | -31.8% | 92.9% | |
| Total Other Income/Expenses Net | -133.0 | -201.0 | -420.0 | -505.0 | -294.0 | -298.0 | -298.0 | -316.0 | -159.0 | -148.0 | |
| Total Other Income/Expenses Net % Chg. | 38.1% | 51.1% | 109.0% | 20.2% | 41.8% | 1.4% | - | 6.0% | 49.7% | 51.9% | |
| Income Before Tax | 1,538.0 | 1,765.0 | 1,428.0 | 1,401.0 | 685.0 | 1,246.0 | 1,871.0 | 2,465.0 | 1,931.0 | 3,483.0 | |
| Income Before Tax % Chg. | 11.4% | 14.8% | -19.1% | -1.9% | -51.1% | 81.9% | 50.2% | 31.7% | -21.7% | 129.0% | |
| Income Before Tax Margin | 13.0% | 14.7% | 15.1% | 14.9% | 6.9% | 11.6% | 17.0% | 22.3% | 15.8% | 28.0% | |
| Income Before Tax Margin % Chg. | 8.5% | 12.6% | 2.8% | -1.2% | -54.0% | 68.9% | 46.8% | 31.1% | -28.9% | 122.5% | |
| Income Tax Expense | 390.0 | 334.0 | 267.0 | 239.0 | 250.0 | 146.0 | 297.0 | 448.0 | 623.0 | 630.0 | |
| Income Tax Expense % Chg. | 8.3% | -14.4% | -20.1% | -10.5% | 4.6% | -41.6% | 103.4% | 50.8% | 39.1% | 14.1% | |
| Net Income | 1,113.0 | 1,397.0 | 1,385.0 | 1,396.0 | 1,226.0 | 1,134.0 | 1,532.0 | 1,969.0 | 1,255.0 | 2,795.0 | |
| Net Income % Chg. | 12.1% | 25.5% | -0.9% | 0.8% | -12.2% | -7.5% | 35.1% | 28.5% | -36.3% | 205.1% | |
| Net Income Margin | 9.4% | 11.6% | 14.6% | 14.8% | 12.3% | 10.5% | 13.9% | 17.8% | 10.3% | 22.5% | |
| Net Income Margin % Chg. | 9.2% | 23.1% | 26.0% | 1.6% | -17.4% | -14.1% | 32.1% | 27.9% | -42.2% | 196.5% | |
| Weighted Avg. Shares Out | 311.8 | 295.3 | 280.9 | 267.9 | 258.5 | 245.2 | 238.6 | 231.9 | 231.9 | 215.7 | |
| Weighted Avg. Shares Out % Chg. | -4.9% | -5.3% | -4.9% | -4.6% | -3.5% | -5.1% | -2.7% | -2.8% | - | -5.1% | |
| EPS | 3.6 | 4.7 | 4.9 | 5.2 | 4.7 | 4.6 | 6.4 | 8.5 | 5.4 | 12.9 | |
| EPS % Chg. | 17.8% | 32.5% | 4.2% | 5.7% | -9.0% | -2.5% | 39.0% | 32.2% | -36.3% | 222.8% | |
| Weighted Avg. Shares Out Dil | 315.4 | 299.6 | 283.8 | 270.3 | 260.7 | 247.0 | 240.6 | 233.1 | 233.1 | 217.4 | |
| Weighted Avg. Shares Out Dil % Chg. | -5.2% | -5.0% | -5.3% | -4.8% | -3.6% | -5.3% | -2.6% | -3.1% | - | -4.7% | |
| EPS Diluted | 3.5 | 4.7 | 4.9 | 5.2 | 4.7 | 4.6 | 6.4 | 8.5 | 5.4 | 12.8 | |
| EPS Diluted % Chg. | 18.1% | 32.0% | 4.7% | 5.7% | -8.9% | -2.3% | 38.8% | 32.7% | -36.3% | 224.1% | |
| Interest Income | 9.0 | 10.0 | 14.0 | 9.0 | 27.0 | 5.0 | 8.0 | 6.0 | 11.0 | 17.0 | |
| Interest Income % Chg. | -10.0% | 11.1% | 40.0% | -35.7% | 200.0% | -81.5% | 60.0% | -25.0% | 83.3% | 70.0% | |
| Interest Expense | 210.0 | 255.0 | 273.0 | 282.0 | 282.0 | 278.0 | 307.0 | 334.0 | 322.0 | 381.0 | |
| Interest Expense % Chg. | -7.9% | 21.4% | 7.1% | 3.3% | - | -1.4% | 10.4% | 8.8% | -3.6% | 19.4% | |
| EBIT | 1,337.0 | 1,520.0 | 1,169.0 | 1,128.0 | 430.0 | 973.0 | 1,572.0 | 2,137.0 | 1,620.0 | 3,119.0 | |
| EBIT % Chg. | 15.0% | 13.7% | -23.1% | -3.5% | -61.9% | 126.3% | 61.6% | 35.9% | -24.2% | 157.3% | |
| EBIT Margin | 11.3% | 12.6% | 12.3% | 12.0% | 4.3% | 9.0% | 14.3% | 19.3% | 13.3% | 25.1% | |
| EBIT Margin % Chg. | 12.0% | 11.5% | -2.3% | -2.8% | -64.1% | 110.1% | 58.0% | 35.3% | -31.2% | 150.1% | |
| Depreciation & Amortization | 635.0 | 594.0 | 543.0 | 509.0 | 891.0 | 769.0 | 564.0 | 413.0 | 326.0 | 278.0 | |
| Depreciation & Amortization % Chg. | -3.1% | -6.5% | -8.6% | -6.3% | 75.0% | -13.7% | -26.7% | -26.8% | -21.1% | -16.8% | |
| EBITDA | 1,972.0 | 2,114.0 | 1,712.0 | 1,637.0 | 1,321.0 | 1,742.0 | 2,136.0 | 2,550.0 | 1,946.0 | 3,397.0 | |
| EBITDA % Chg. | 8.5% | 7.2% | -19.0% | -4.4% | -19.3% | 31.9% | 22.6% | 19.4% | -23.7% | 119.7% | |
| EBITDA Margin | 16.7% | 17.6% | 18.1% | 17.4% | 13.2% | 16.2% | 19.4% | 23.0% | 16.0% | 27.3% | |
| EBITDA Margin % Chg. | 5.7% | 5.2% | 2.9% | -3.7% | -24.1% | 22.4% | 19.9% | 18.8% | -30.7% | 113.5% |