Arthur J. Gallagher & Co. Q2 FY24: where the revenue came from and where it went
The whole income statement of Arthur J. Gallagher & Co. for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Apr 1 – Jun 30, 2024
- Reported
- Jul 26, 2024
Revenue$2.78B
+14% year over year
Operating profit$0.37B
13% margin
Net profit$0.28B
10% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.78 | 100% | +14% |
| Brokerage | 2.38 | 86% | |
| Risk management | 0.40 | 14% | |
| Corporate | <0.01 | 0% | |
| Operating expenses | −2.41 | 87% | |
| Compensation | −1.62 | 58% | +1pp |
| D&A | −0.04 | 2% | +0pp |
| Interest | −0.09 | 3% | +0pp |
| Other | −0.66 | 24% | +0pp |
| Operating profit | 0.37 | 13% margin | +1pp |
| Tax | −0.08 | ||
| Net profit | 0.28 | 10% margin | +1pp |
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