Arthur J. Gallagher & Co. Q4 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
- Oct 1 – Dec 31, 2024
- Reported
- Feb 18, 2025
Revenue$2.72B
+12% year over year
Operating profit$0.33B
12% margin
Net profit$0.26B
10% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.72 | 100% | +12% |
| United Kingdom | 2.23 | 82% | |
| Canada | 0.42 | 15% | |
| Other revenue | 0.08 | 3% | |
| Operating expenses | −2.38 | 88% | |
| Compensation | −1.55 | 57% | −1pp |
| D&A | −0.55 | 20% | +2pp |
| Interest | −0.10 | 4% | +1pp |
| Other | −0.18 | 7% | +0pp |
| Operating profit | 0.33 | 12% margin | +16pp |
| Tax | −0.07 | ||
| Net profit | 0.26 | 10% margin | +11pp |
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