FINHUB Insights

AJG · Q4 FY24 · Oct 1 – Dec 31, 2024

Arthur J. Gallagher & Q4 FY24: where the revenue came from and where it went

Arthur J. Gallagher & Q4 FY24: revenue $2.7B (+12% year over year). Net profit $0.26B. Largest cohort United Kingdom $2.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Oct 1 – Dec 31, 2024
Reported
Feb 18, 2025 10-K
Sankey diagram of Arthur J. Gallagher &'s income statement for Q4 FY24: revenue of $2.72 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$2.72B +12% year over year
Operating profit$0.33B 12% margin
Net profit$0.26B 10% margin

The numbers

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
ItemValueShare of revenueYear over year
Revenue 2.72 100% +12%
United Kingdom 2.23 82%
Canada 0.42 15%
Other 0.08 3%
Compensation−1.5557%−1pp
D&A−0.5520%+2pp
Interest−0.104%+1pp
Other−0.187%+0pp
Operating profit0.3312% margin+16pp
Tax−0.07
Net profit0.2610%+11pp

Source of the numbers: tables in the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. The fourth quarter has no column of its own in an annual report, so it is the full year minus the first nine months. How we calculate it → About and methodology.