Arthur J Gallagher and Co (AJG) |
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Arthur J Gallagher And Co Income Statement Quarterly
AJG
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
2,492.00 |
2,441.90 |
2,706.10 |
2,028.30 |
2,044.00 |
Revenues From Clean Coal Activities |
- |
- |
- |
- |
- |
Revenue From Contract With Customer Before Reimbursements Excluding Assessed Tax |
2,453.60 |
2,406.90 |
2,672.90 |
1,995.20 |
2,012.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Commissions |
- |
- |
- |
- |
- |
Revenues Before Reimbursements |
- |
- |
- |
- |
- |
Operating Expense Reimbursements |
- |
- |
- |
- |
- |
Total Revenue |
4,945.60 |
4,848.80 |
5,379.00 |
4,023.50 |
4,056.00 |
Cost of Goods and Services Sold |
- |
- |
- |
- |
- |
Gross
profit |
4,945.60 |
4,848.80 |
5,379.00 |
4,023.50 |
4,056.00 |
Selling, Administration, Marketing |
1,424.50 |
1,413.00 |
1,415.50 |
1,174.90 |
1,181.80 |
Depriciation & Amortization |
128.70 |
134.90 |
121.70 |
42.20 |
112.60 |
Restructuring, Accretion & impairment charges |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
35.90 |
44.40 |
75.00 |
- |
15.80 |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Interest expense |
72.80 |
77.80 |
67.90 |
64.00 |
64.40 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
72.80 |
77.80 |
67.90 |
64.00 |
64.40 |
Other loss/ -income |
2,919.60 |
2,881.30 |
3,093.10 |
2,684.40 |
2,366.40 |
Total costs & expenses |
4,581.50 |
4,551.40 |
4,773.20 |
3,901.50 |
3,741.00 |
Income /-loss before income taxes |
364.10 |
297.40 |
605.80 |
122.00 |
315.00 |
Income taxes expenses/-benefit |
80.90 |
61.60 |
119.20 |
-13.50 |
58.70 |
Income after income taxes |
283.20 |
235.80 |
486.60 |
135.50 |
256.30 |
Net income/-loss
of other equity |
0.00 |
0.00 |
0.00 |
- |
- |
Income/-loss
from cont. Ops. |
283.20 |
235.80 |
486.60 |
135.50 |
256.30 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
283.20 |
235.80 |
486.60 |
135.50 |
256.30 |
Noncontrolling interests |
2.50 |
1.30 |
0.10 |
0.00 |
0.50 |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
280.70 |
234.50 |
486.50 |
135.50 |
255.80 |
EBIT |
436.90 |
375.20 |
673.70 |
186.00 |
379.40 |
EBITD |
608.60 |
550.90 |
833.10 |
340.00 |
524.90 |
EBITDA |
608.60 |
550.90 |
833.10 |
340.00 |
524.90 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Dec 31 2022) IV. Quarter |
(Sep 30 2022) III. Quarter |
Basic EPS (excl. extra
items) |
1.30 |
1.09 |
2.29 |
0.65 |
1.21 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.30 |
1.09 |
2.29 |
0.65 |
1.21 |
Basic shares outstanding (Mill.
of Units) |
215.92 |
215.14 |
212.45 |
210.08 |
211.40 |
EPS other shares |
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- |
- |
- |
- |
Diluted Net EPS |
1.28 |
1.07 |
2.24 |
0.62 |
1.19 |
Diluted average shares (Mill.
of Units) |
219.30 |
219.16 |
217.19 |
214.68 |
214.96 |
Dividend per share |
0.55 |
0.55 |
0.55 |
0.52 |
0.5 |
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