Arthur J. Gallagher & Co.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,245 1,231 1,371 1,455 1,335 1,300 1,427 1,482 1,385 1,413 1,563 1,584 1,599 1,838 1,660 1,778 1,657 1,991 1,658 1,822 1,721 1,867 1,584 1,849 1,704 2,165 1,933 2,138 1,973 2,435 2,043 2,044 2,028 2,706 2,442 2,492 2,438 3,218 2,736 2,807 2,716 3,727
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.2% 5.6% 4.1% 1.9% 3.8% 8.6% 9.6% 6.9% 15.5% 30.1% 6.2% 12.2% 3.7% 8.3% -0.16% 2.4% 3.9% -6.21% -4.45% 1.5% -1.03% 16.0% 22.0% 15.6% 15.8% 12.5% 5.7% -4.41% 2.8% 11.1% 19.5% 21.9% 20.2% 18.9% 12.0% 12.6% 11.4% 15.8%
Marża brutto 27.9% 28.2% 32.8% 29.6% 28.8% 28.8% 33.0% 27.4% 28.6% 27.5% 31.4% 28.6% 27.5% 32.4% 27.6% 26.2% 25.9% 37.1% 31.8% 30.2% 31.7% 40.0% 36.3% 33.2% 33.2% 39.2% 35.7% 34.6% 35.4% 45.2% 41.5% 40.6% 40.4% 46.5% 40.7% 83.0% 39.8% 93.5% 92.3% 83.8% 41.4% 86.8%
Koszty i Wydatki (mln) 1,192 1,164 1,211 1,314 1,266 1,215 1,249 1,355 1,277 1,319 1,380 1,446 1,482 1,557 1,529 1,646 1,575 1,626 1,504 1,658 1,586 1,549 1,347 1,571 1,502 1,694 1,641 1,796 1,742 1,813 1,660 1,681 1,730 1,991 2,057 1,848 2,107 2,369 2,257 2,076 2,242 2,388
EBIT (mln) 53 67 160 141 69 85 178 128 108 94 184 139 117 281 132 133 82 308 152 164 122 317 236 274 212 467 292 338 163 643 349 347 410 757 394 644 330 849 479 731 474 1,339
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.2% 27.3% 11.1% -9.57% 56.7% 10.1% 3.3% 8.8% 8.1% 198.9% -28.42% -4.25% -29.65% 9.5% 15.5% 23.3% 49.1% 3.1% 55.6% 67.5% 73.4% 47.3% 23.4% 23.1% -23.19% 37.7% 19.7% 2.7% 151.7% 17.7% 12.8% 85.7% -19.43% 12.1% 21.5% 13.5% 43.3% 57.8%
EBIT (%) 4.2% 5.4% 11.7% 9.7% 5.2% 6.6% 12.5% 8.6% 7.8% 6.7% 11.8% 8.8% 7.3% 15.3% 7.9% 7.5% 5.0% 15.5% 9.2% 9.0% 7.1% 17.0% 14.9% 14.8% 12.5% 21.6% 15.1% 15.8% 8.3% 26.4% 17.1% 17.0% 20.2% 28.0% 16.1% 25.9% 13.6% 26.4% 17.5% 26.1% 17.4% 35.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 7 2 2 28 0 0 0 0 0 0
Koszty finansowe (mln) 26 26 26 26 26 26 27 28 28 30 32 31 31 31 34 37 36 40 45 47 48 50 50 48 48 48 56 60 62 64 65 64 64 152 78 73 78 92 94 0 0 0
Amortyzacja (mln) 74 76 82 82 94 84 89 89 89 94 95 100 97 99 104 106 110 110 115 119 130 172 123 134 134 143 145 131 146 160 140 146 154 159 176 172 190 208 212 210 213 0
EBITDA (mln) 127 154 248 233 177 173 280 220 208 200 284 249 217 376 227 238 194 413 274 286 252 492 375 416 346 613 450 469 368 803 490 492 564 917 570 606 521 1,056 690 691 661 1,339
EBITDA(%) 10.2% 12.5% 18.1% 16.0% 13.3% 13.3% 19.6% 14.9% 15.0% 14.1% 18.2% 15.7% 13.6% 21.1% 13.8% 13.8% 11.7% 24.0% 16.4% 15.7% 15.6% 21.5% 23.7% 23.3% 20.9% 29.1% 23.3% 24.5% 22.0% 33.0% 24.0% 24.1% 27.8% 33.9% 23.3% 25.9% 21.3% 32.8% 25.2% 24.6% 24.3% 35.9%
NOPLAT (mln) 26 31 128 106 28 56 138 95 69 52 147 97 82 242 104 90 43 322 106 115 84 356 172 210 134 408 222 231 113 538 352 315 122 606 297 364 -82 773 366 403 333 873
Podatek (mln) -25 -2 -19 -35 -40 -2 -18 -36 -32 -16 -33 -41 -31 -44 -20 -48 -85 -30 -16 -22 -22 1 10 22 -19 15 20 -7 -8 99 67 59 -14 119 62 81 -43 160 80 89 75 164
Zysk Netto (mln) 52 22 139 133 62 46 150 123 95 56 172 130 105 274 115 128 117 334 110 126 98 346 154 177 142 382 190 225 109 439 284 256 136 486 234 281 -32 608 283 313 258 704
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.0% 112.3% 7.7% -7.88% 52.6% 19.8% 14.6% 6.2% 10.5% 391.4% -33.16% -2.15% 11.6% 22.1% -4.18% -1.18% -16.03% 3.7% 39.6% 40.0% 44.4% 10.3% 23.7% 27.5% -23.07% 14.8% 49.4% 13.6% 23.9% 10.9% -17.49% 9.7% -123.76% 25.1% 20.9% 11.4% 902.2% 15.8%
Zysk netto (%) 4.1% 1.8% 10.2% 9.2% 4.7% 3.6% 10.5% 8.3% 6.9% 3.9% 11.0% 8.2% 6.6% 14.9% 6.9% 7.2% 7.1% 16.8% 6.6% 6.9% 5.7% 18.5% 9.7% 9.6% 8.3% 17.6% 9.8% 10.5% 5.5% 18.0% 13.9% 12.5% 6.7% 18.0% 9.6% 11.3% -1.32% 18.9% 10.4% 11.1% 9.5% 18.9%
EPS 0.31 0.13 0.82 0.76 0.35 0.26 0.85 0.69 0.53 0.31 0.96 0.72 0.58 1.51 0.63 0.7 0.64 1.81 0.59 0.68 0.53 1.83 0.81 0.92 0.74 1.96 0.94 1.09 0.53 2.1 1.35 1.21 0.64 2.29 1.09 1.3 -0.15 2.8 1.3 1.43 1.17 2.76
EPS (rozwodnione) 0.31 0.13 0.81 0.75 0.35 0.26 0.84 0.69 0.53 0.31 0.95 0.71 0.57 1.48 0.62 0.68 0.63 1.77 0.58 0.66 0.51 1.79 0.79 0.9 0.72 1.92 0.92 1.06 0.51 2.05 1.33 1.19 0.63 2.24 1.07 1.27 -0.15 2.74 1.27 1.4 1.15 2.72
Ilośc akcji (mln) 163 166 171 176 177 177 177 178 178 179 180 181 181 182 183 183 184 185 186 186 187 189 190 192 193 195 201 207 208 209 210 211 211 213 215 216 216 218 219 219 220 226
Ważona ilośc akcji (mln) 164 167 172 177 178 178 178 179 179 181 182 183 184 182 183 187 188 188 190 191 192 193 194 196 197 199 206 212 213 214 214 215 216 217 219 220 216 222 223 224 224 231
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD