Aon plc
NYSE-AON
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 17,028 | 15,698 | 13,376 | 12,479 | 12,193 | 11,066 | 11,013 | 10,770 | 9,998 | 9,409 | 9,480 |
Total Revenues %Chg | 14.1% | 17.4% | 7.2% | 2.3% | 10.2% | 0.5% | 2.3% | 7.7% | 6.3% | -0.7% | -21.3% |
Gross Profit | 17,028 | 15,698 | 13,376 | 12,479 | 12,193 | 11,066 | 11,013 | 10,770 | 9,998 | 9,409 | 9,480 |
Gross Profit Margin | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Selling, General & Administrative Expenses | 9,878 | 9,147 | 7,730 | 7,275 | 7,542 | 6,640 | 6,887 | 6,957 | 6,770 | 6,243 | 6,356 |
Depreciation & Amortization Expenses | 965 | 686 | 256 | 264 | 326 | 413 | 564 | 769 | 891 | 319 | 337 |
Other Operating Expenses | 1,958 | 2,030 | 1,605 | 1,271 | 2,235 | 1,232 | 1,393 | 1,500 | 1,272 | 1,036 | 1,200 |
Operating Profit | 4,227 | 3,835 | 3,785 | 3,669 | 2,090 | 2,781 | 2,169 | 1,544 | 1,065 | 1,811 | 1,587 |
Operating Margin | 24.8% | 24.4% | 28.3% | 29.4% | 17.1% | 25.1% | 19.7% | 14.3% | 10.7% | 19.2% | 16.7% |
Interest and Investment Income | 9 | 67 | 31 | 18 | 11 | 6 | 8 | 5 | 27 | 9 | 14 |
Interest Expense | -830 | -788 | -484 | -406 | -322 | -334 | -307 | -278 | -282 | -282 | -273 |
Non-Operating Income | 35 | 348 | -163 | -125 | 152 | 13 | — | -25 | -125 | -137 | 100 |
Total Non-Operating Income | -786 | -373 | -616 | -513 | -159 | -315 | -299 | -298 | -380 | -410 | -159 |
Income Before Provision for Income Taxes | 3,441 | 3,462 | 3,169 | 3,156 | 1,931 | 2,466 | 1,870 | 1,246 | 685 | 1,401 | 1,428 |
Provision for Income Taxes | 661 | 742 | 541 | 510 | 623 | 448 | 297 | 146 | 250 | 148 | 175 |
Consolidated Net Income | 2,780 | 2,720 | 2,628 | 2,646 | 1,308 | 2,018 | 1,573 | 1,174 | 1,263 | 1,430 | 1,422 |
Net Income Attributable to Minority Interests and Other | 62 | 66 | 64 | 57 | 53 | 49 | 41 | 40 | 37 | 34 | 37 |
Net Income Attributable to Common Shareholders | 2,718 | 2,654 | 2,564 | 2,589 | 1,255 | 1,969 | 1,532 | 1,134 | 1,226 | 1,396 | 1,385 |
Basic EPS | 12.6 | 12.6 | 12.6 | 12.2 | 16.4 | 8.5 | 6.4 | 4.6 | 4.2 | 4.6 | 4.3 |
Diluted EPS | 12.5 | 12.5 | 12.5 | 12.1 | 16.3 | 8.5 | 6.4 | 4.6 | 4.2 | 4.5 | 4.3 |
Basic Weighted Average Shares Outstanding | 216.2 | 211.4 | 203.5 | 211.7 | 226.4 | 231.6 | 238.6 | 131 | 135 | 268.3 | 280.8 |
Total Shares Outstanding | 214.9 | 216 | 198.6 | 205.4 | 214.8 | 225.5 | 128.7 | 128.9 | 132.1 | 262 | 269.8 |
Diluted Weighted Average Shares Outstanding | 217.6 | 212.5 | 205 | 213.2 | 226.8 | 233.1 | 240.6 | 247 | 136 | 270.3 | 283.8 |
EBITDA | 5,192 | 4,521 | 4,041 | 3,933 | 2,416 | 3,194 | 2,733 | 2,313 | 1,956 | 2,130 | 1,925 |
Effective Tax Rate | 19.2% | 21.4% | 17.1% | 16.2% | 32.3% | 18.2% | 15.9% | 11.7% | 36.5% | 10.6% | 12.3% |