Arthur J. Gallagher & Co. (AJG)

Basic

  • Market Cap

    $53.55B

  • EV

    $59.53B

  • Shares Out

    215.91M

  • Revenue

    $9,213.2M

  • Employees

    46,758

Margins

  • Gross

    43.79%

  • EBITDA

    27.93%

  • Operating

    20.81%

  • Pre-Tax

    15.08%

  • Net

    12.34%

  • FCF

    27.04%

Returns (5Yr Avg)

  • ROA

    2.76%

  • ROE

    13.41%

  • ROCE

    8.56%

  • ROIC

    8.48%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $252.8

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $43.12

  • Earnings (Dil)

    $5.21

  • FCF

    $11.42

  • Book Value

    $48.46

Growth (CAGR)

  • Rev 3Yr

    10.77%

  • Rev 5Yr

    6.96%

  • Rev 10Yr

    12.12%

  • Dil EPS 3Yr

    9.23%

  • Dil EPS 5Yr

    10.48%

  • Dil EPS 10Yr

    10.74%

  • Rev Fwd 2Yr

    16.86%

  • EBITDA Fwd 2Yr

    18.55%

  • EPS Fwd 2Yr

    15.3%

  • EPS LT Growth Est

    14.1%

Dividends

  • Yield

    —

  • Payout

    40.59%

  • DPS

    $2.16

  • DPS Growth 3Yr

    6.66%

  • DPS Growth 5Yr

    5.92%

  • DPS Growth 10Yr

    4.51%

  • DPS Growth Fwd 2Yr

    7.1%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

6,711.2

6,897.1

6,782.2

7,973.9

8,270.1

9,212.4

Other Revenues, Total

—

-2.9

-0.4

0.5

0.7

0.8

Total Revenues

6,711.2

6,894.2

6,781.8

7,974.4

8,270.8

9,213.2

Total Revenues % Chg.

10.9%

2.7%

-1.6%

17.6%

3.7%

11.7%

Cost of Goods Sold, Total

4,842.3

4,692.3

4,348.6

5,032.1

4,626.9

5,178.4

Gross Profit

1,868.9

2,201.9

2,433.2

2,942.3

3,643.9

4,034.8

Selling General & Admin Expenses, Total

903.7

1,068.5

906.5

1,013.0

1,213.7

1,461.4

Depreciation & Amortization

127.8

140.4

145.1

151.2

144.7

158.1

Amortization of Goodwill and Intangible Assets

280.6

334.0

365.6

397.5

452.9

497.8

Other Operating Expenses

—

—

—

—

—

—

Other Operating Expenses, Total

1,312.1

1,542.9

1,417.2

1,561.7

1,811.3

2,117.3

Operating Income

556.8

659.0

1,016.0

1,380.6

1,832.6

1,917.5

Interest Expense, Total

-138.4

-179.8

-196.4

-226.1

-256.9

-282.5

Interest And Investment Income

70.1

86.9

75.9

83.1

136.3

299.4

Net Interest Expenses

-68.3

-92.9

-120.5

-143.0

-120.6

16.9

Income (Loss) On Equity Invest.

—

—

—

—

—

—

Other Non Operating Income (Expenses)

0.9

—

—

—

—

—

EBT, Excl. Unusual Items

489.4

566.1

895.5

1,237.6

1,712.0

1,934.4

Restructuring Charges

—

—

—

-27.7

-55.3

-87.1

Merger & Related Restructuring Charges

—

—

—

-72.5

-210.5

-263.9

Impairment of Goodwill

—

—

—

-1.0

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

10.2

75.3

-5.8

18.9

13.0

16.0

Asset Writedown

-10.6

—

-51.7

-16.6

-2.0

-4.9

Legal Settlements

—

—

—

—

—

—

Other Unusual Items

-9.6

-15.3

32.9

-163.6

-130.2

-205.2

EBT, Incl. Unusual Items

479.4

626.1

870.9

975.1

1,327.0

1,389.3

Income Tax Expense

-196.5

-89.7

12.8

20.1

211.0

248.2

Earnings From Continuing Operations

675.9

715.8

858.1

955.0

1,116.0

1,141.1

Minority Interest

-42.4

-47.0

-39.3

-48.2

-1.8

-3.9

Net Income

633.5

668.8

818.8

906.8

1,114.2

1,137.2

Net Income to Common Incl Extra Items

633.5

668.8

818.8

906.8

1,114.2

1,137.2

Net Income to Common Excl. Extra Items

633.5

668.8

818.8

906.8

1,114.2

1,137.2

Total Shares Outstanding

184.0

188.1

193.7

208.5

211.9

215.9

Weighted Avg. Shares Outstanding

182.7

186.0

191.0

202.7

210.3

213.7

Weighted Avg. Shares Outstanding Dil

186.2

190.1

195.0

207.3

214.7

218.1

EPS

3.5

3.6

4.3

4.5

5.3

5.3

EPS Diluted

3.4

3.5

4.2

4.4

5.2

5.2

EBITDA

965.2

1,133.3

1,526.7

1,929.3

2,430.2

2,573.4