← Aon plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.6b |
$10.0b
-14.01%
|
$10.8b
+7.72%
|
$11.0b
+2.26%
|
$11.1b
+0.48%
|
$12.2b
+10.18%
|
$12.5b
+2.35%
|
$13.4b
+7.19%
|
$15.7b
+17.36%
|
$17.2b
+9.45%
|
$17.6b
+2.30%
|
|
| Labor and Related Expense | $6.9b | $6.1b | $6.1b | $6.1b | $5.9b | $6.7b | $6.5b | $6.9b | $8.3b | $9.0b | — | |
| Amortization of Intangible Assets | $277.0m | $704.0m | $593.0m | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $1.9b |
$979.0m
-48.64%
|
$1.5b
+57.71%
|
$2.2b
+40.48%
|
$2.8b
+28.22%
|
$2.1b
-24.85%
|
$3.7b
+75.55%
|
$3.8b
+3.16%
|
$3.8b
+1.32%
|
$4.3b
+13.27%
|
$5.0b
+15.17%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.0m) | ($37.0m) | $25.0m | $9.0m | ($12.0m) | $26.0m | ($14.0m) | ($99.0m) | $8.0m | ($52.0m) | — | |
| Other Nonoperating Income (Expense) | $0 | $0 | — | — | $12.0m | $152.0m | ($125.0m) | ($163.0m) | $348.0m | $1.2b | — | |
| Interest Expense (non-operating) | $282.0m | $282.0m | $278.0m | $307.0m | $334.0m | $322.0m | $406.0m | $484.0m | $788.0m | $815.0m | $755.0m | |
| Income (Loss) from Equity Method Investments | $13.0m | $12.0m | $4.0m | $4.0m | $4.0m | $8.0m | $10.0m | $5.0m | $10.0m | $10.0m | — | |
| Nonoperating Income (Expense) | $36.0m | ($39.0m) | ($25.0m) | $1.0m | $12.0m | $152.0m | — | — | — | — | — | |
| Other Expenses | — | — | — | — | — | — | — | — | $2.7b | $2.9b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.9b | $3.2b | $3.2b | $3.5b | $4.8b | $5.1b | |
| Current Income Tax Expense (Benefit) | $263.0m | $268.0m | $371.0m | $333.0m | $439.0m | $612.0m | $762.0m | $914.0m | $1.1b | $1.1b | $1.1b | |
| Income Tax Expense (Benefit) | $239.0m | $250.0m | $146.0m | $297.0m | $448.0m | $623.0m | $510.0m | $541.0m | $742.0m | $1.0b | $1.1b | |
| Net Income (Loss) Attributable to Parent | $1.4b |
$1.2b
-12.18%
|
$1.1b
-7.50%
|
$1.5b
+35.10%
|
$2.0b
+28.52%
|
$1.3b
-36.26%
|
$2.6b
+106.29%
|
$2.6b
-0.97%
|
$2.7b
+3.51%
|
$3.7b
+39.22%
|
$3.9b
+5.93%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.4b |
$1.2b
-12.18%
|
$1.1b
-7.50%
|
$1.5b
+35.10%
|
$2.0b
+28.52%
|
$1.3b
-36.26%
|
$2.6b
+106.29%
|
$2.6b
-0.97%
|
$2.7b
+3.51%
|
$3.7b
+39.22%
|
$3.9b
+5.93%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $34.0m | $37.0m | $40.0m | $41.0m | $49.0m | $53.0m | $57.0m | $64.0m | $66.0m | $55.0m | $3.9b | |
| Earnings Per Share, Basic | $5.21 | $4.74 | $4.62 | $6.42 | $8.49 | $5.59 | $12.23 | $12.60 | $12.55 | $17.11 | $18.22 | |
| Earnings Per Share, Diluted | $5.16 | $4.70 | $4.59 | $6.37 | $8.45 | $5.55 | $12.14 | $12.51 | $12.49 | $17.02 | $18.14 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $5 | $2 | $4 | $6 | $8 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $5 | $2 | $4 | $6 | $8 | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $1.56 | $1.72 | $1.78 | $1.99 | $2.19 | $2.41 | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 268.1m | 258.5m | 245.2m | 238.6m | 231.9m | 224.7m | 211.7m | 203.5m | 211.4m | 215.9m | 214.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 270.3m | 260.7m | 247.0m | 240.6m | 233.1m | 226.1m | 213.2m | 205.0m | 212.5m | 217.1m | 215.6m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $9.7b | $9.0b | $9.2b | $8.8b | $8.3b | $10.1b | $8.8b | $9.6b | $11.9b | $12.8b | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | ($123.0m) | ($140.0m) | ($144.0m) | ($280.0m) | ($167.0m) | ($141.0m) | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.4b | $435.0m | $1.1b | $1.6b | $2.0b | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $828.0m | $74.0m | ($1.0m) | $1.0m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.