Arthur J. Gallagher Past Earnings Performance

Past criteria checks 1/6

Arthur J. Gallagher has been growing earnings at an average annual rate of 11%, while the Insurance industry saw earnings growing at 7.1% annually. Revenues have been growing at an average rate of 9.5% per year. Arthur J. Gallagher's return on equity is 9.6%, and it has net margins of 11%.

Key information

11.0%

Earnings growth rate

7.5%

EPS growth rate

Insurance Industry Growth5.9%
Revenue growth rate9.5%
Return on equity9.6%
Net Margin11.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Arthur J. Gallagher makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:GAH Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,6681,1721,6270
30 Jun 2410,3891,1401,5950
31 Mar 2410,0771,0911,6010
31 Dec 239,5599701,5500
30 Sep 239,2121,1371,4420
30 Jun 238,8361,1121,3680
31 Mar 238,4921,1621,2820
31 Dec 228,2701,1141,2140
30 Sep 228,2471,0881,2080
30 Jun 228,3521,0571,1420
31 Mar 228,2489631,0710
31 Dec 217,9749071,0720
30 Sep 217,7229409380
30 Jun 217,4268918990
31 Mar 217,0838558560
31 Dec 206,7828199070
30 Sep 206,7797759270
30 Jun 206,7577259860
31 Mar 206,8256811,0280
31 Dec 196,8946691,0690
30 Sep 196,8486889930
30 Jun 196,8086899590
31 Mar 196,8076949270
31 Dec 186,7116349040
30 Sep 186,5815888420
30 Jun 186,4025718240
31 Mar 186,2385268060
31 Dec 176,0514817900
30 Sep 175,9485057910
30 Jun 175,8745177680
31 Mar 175,8495977620
31 Dec 165,4903977390
30 Sep 165,4893827650
30 Jun 165,4273927710
31 Mar 165,3703817700
31 Dec 155,3013577690
30 Sep 155,2093467800
30 Jun 155,0723067800
31 Mar 154,8852767500
31 Dec 144,5603037020
30 Sep 144,2203126380
30 Jun 143,7792935750
31 Mar 143,3842775450
31 Dec 133,1552695150

Quality Earnings: GAH has a large one-off loss of $844.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: GAH's current net profit margins (11%) are lower than last year (12.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: GAH's earnings have grown by 11% per year over the past 5 years.

Accelerating Growth: GAH's earnings growth over the past year (3.1%) is below its 5-year average (11% per year).

Earnings vs Industry: GAH earnings growth over the past year (3.1%) did not outperform the Insurance industry 17.8%.


Return on Equity

High ROE: GAH's Return on Equity (9.6%) is considered low.


Return on Assets


Return on Capital Employed


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