AJG Financial Statements & Analysis
Complete financial statements for AJG including income statement, balance sheet, and cash flow statement. Analyze AJG's revenue growth, profit margins, earnings trends, debt levels, and cash flow generation.
Financial Health Score
Financial Health Score
64
Good
Poor (0-40)Neutral (40-60)Good (60-100)
Income Statement
Revenue
14.7% ↑
Net Income
50.9% ↑
Gross Margin
0.2% ↑
Operating Margin
7.0% ↑
Balance Sheet
Current Ratio
45.8% ↑
Debt to Equity
-13.4% ↑
Asset Turnover
-7.8% ↓
Cash Flow
Operating Cash Flow
27.1% ↑
Net Cash Flow
781.9% ↑
Free Cash Flow
32.8% ↑
Cash Flow to Debt
-21.6% ↓
Income Statement Comparison
Revenue & Net Income
Period Comparison
| Metric | 2023 | 2024 | Change | Impact |
|---|---|---|---|---|
| Revenue | 10.07B | 11.55B | 14.7% | |
| Gross Profit | 4.25B | 4.88B | 14.9% | |
| Operating Income | 1.86B | 2.28B | 22.8% | |
| Net Income | 969.50M | 1.46B | 50.9% | |
| EPS | 4.51 | 6.63 | 47.0% | |
| EBITDA | 2.18B | 3.10B | 42.2% | |
| Gross Margin | 42.15% | 42.22% | 0.2% | |
| Operating Margin | 18.46% | 19.75% | 7.0% | |
| Net Income Margin | 9.63% | 12.66% | 31.5% | |
| R&D Expenses | 0 | 0 | 0.0% |
Income Statement Full Table
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11.55B | 10.07B | 8.55B | 8.21B | 7.01B |
| Gross Profit | 4.88B | 4.25B | 3.60B | 2.98B | 2.51B |
| Operating Income | 2.28B | 1.86B | 1.67B | 1.34B | 1.04B |
| Net Income | 1.46B | 969.50M | 1.11B | 906.80M | 818.80M |
| EPS | 6.63 | 4.51 | 5.3 | 4.47 | 4.29 |
| EBITDA | 3.10B | 2.18B | 2.18B | 1.77B | 1.63B |
| Gross Margin | 42.22% | 42.15% | 42.07% | 36.25% | 35.80% |
| Operating Margin | 19.75% | 18.46% | 19.49% | 16.29% | 14.84% |
| Net Income Margin | 12.66% | 9.63% | 13.03% | 11.05% | 11.68% |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 |