Stock AJG ARTHUR J. GALLAGHER & CO.
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Financials Arthur J. Gallagher & Co.

Equities

AJG

US3635761097

Multiline Insurance & Brokers

Market Closed - Nyse
Other stock markets
 04:00:02 2024-04-26 pm EDT 		5-day change 1st Jan Change
234.1 USD -1.20% Intraday chart for Arthur J. Gallagher & Co. -1.04% +4.10%
Apr. 26 Evercore ISI Adjusts Price Target on Arthur J. Gallagher to $260 From $258 MT
Apr. 26 Wells Fargo Adjusts Price Target on Arthur J. Gallagher to $274 From $273 MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 17,763 23,792 35,169 39,752 48,554 51,157 - -
Enterprise Value (EV) 1 21,764 27,672 40,821 45,524 55,548 59,189 57,930 57,401
P/E ratio 27.1 x 29.5 x 38.8 x 36.3 x 50.9 x 31.1 x 26.9 x 23.3 x
Yield 1.81% 1.46% 1.13% 1.08% 0.98% 1.03% 1.08% 1.15%
Capitalization / Revenue 2.52 x 3.47 x 4.35 x 4.72 x 4.89 x 4.43 x 4 x 3.56 x
EV / Revenue 3.08 x 4.04 x 5.05 x 5.41 x 5.6 x 5.12 x 4.53 x 4 x
EV / EBITDA 16.2 x 16.3 x 20.1 x 17.8 x 18.5 x 16.7 x 14.4 x 12.6 x
EV / FCF 22.2 x - 25.9 x 23.4 x 30.2 x 19.3 x 20 x 17.6 x
FCF Yield 4.5% - 3.86% 4.27% 3.31% 5.17% 4.99% 5.67%
Price to Book 3.44 x 3.84 x 4.16 x 4.37 x 4.52 x 3.87 x 3.23 x 3.28 x
Nbr of stocks (in thousands) 186,523 192,322 207,278 210,840 215,911 218,516 - -
Reference price 2 95.23 123.7 169.7 188.5 224.9 234.1 234.1 234.1
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 7,056 6,852 8,076 8,420 9,926 11,559 12,778 14,350
EBITDA 1 1,341 1,699 2,029 2,554 3,010 3,547 4,022 4,563
EBIT 1 - - 1,523 2,002 2,313 3,389 3,826 4,292
Operating Margin - - 18.85% 23.77% 23.3% 29.32% 29.94% 29.91%
Earnings before Tax (EBT) 1 626.1 870.9 975.1 1,327 1,185 2,153 2,396 2,591
Net income 1 668.8 818.8 906.8 1,114 969.5 1,688 1,915 2,208
Net margin 9.48% 11.95% 11.23% 13.23% 9.77% 14.6% 14.98% 15.38%
EPS 2 3.520 4.200 4.370 5.190 4.420 7.525 8.709 10.05
Free Cash Flow 1 980.4 - 1,576 1,943 1,838 3,062 2,893 3,256
FCF margin 13.89% - 19.51% 23.07% 18.52% 26.49% 22.64% 22.69%
FCF Conversion (EBITDA) 73.1% - 77.65% 76.06% 61.08% 86.33% 71.93% 71.35%
FCF Conversion (Net income) 146.59% - 173.74% 174.36% 189.59% 181.43% 151.11% 147.48%
Dividend per Share 2 1.720 1.800 1.920 2.040 2.200 2.400 2.537 2.702
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 2,106 1,941 2,404 2,008 2,012 1,995 2,673 2,407 2,454 2,393 3,218 2,778 2,844 2,715 3,576
EBITDA 1 500.2 436.1 856.5 579.8 589.7 528.1 958.3 675.7 706.5 669 1,146 808.1 827.8 764.7 1,288
EBIT 1 - - 696.7 439.5 444.2 385.3 798.9 500 546.4 479.3 999.3 752.6 793.7 740.9 1,249
Operating Margin - - 28.97% 21.88% 22.08% 19.31% 29.89% 20.77% 22.27% 20.03% 31.05% 27.09% 27.91% 27.28% 34.91%
Earnings before Tax (EBT) 1 231.4 113 537.7 352.3 315 122 605.8 297.4 364.1 -82.2 772.7 405.9 438.6 375.9 -
Net income 1 225.1 109.4 438.7 284.2 255.8 135.5 486.5 234.5 280.7 -32.2 608.4 360.1 381.9 335.7 694.7
Net margin 10.69% 5.64% 18.24% 14.15% 12.71% 6.79% 18.2% 9.74% 11.44% -1.35% 18.91% 12.96% 13.43% 12.36% 19.42%
EPS 2 1.060 0.5100 2.050 1.330 1.190 0.6300 2.240 1.070 1.280 -0.1500 2.740 1.630 1.700 1.455 3.102
Dividend per Share 2 0.4800 0.4800 0.5100 0.5100 0.5100 0.5100 0.5500 0.5500 0.5500 0.5500 0.5860 0.6000 0.6000 0.6000 0.6233
Announcement Date 10/28/21 1/27/22 4/28/22 7/28/22 10/27/22 1/26/23 4/27/23 7/27/23 10/26/23 1/25/24 4/25/24 - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 4,002 3,880 5,653 5,772 6,994 8,032 6,773 6,244
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 2.984 x 2.284 x 2.786 x 2.26 x 2.324 x 2.265 x 1.684 x 1.368 x
Free Cash Flow 1 980 - 1,576 1,943 1,838 3,062 2,893 3,256
ROE (net income / shareholders' equity) 14.4% 14.3% 15.5% 18.8% 19.3% 20% 20% 21.7%
ROA (Net income/ Total Assets) - - - - - - - -
Assets 1 - - - - - - - -
Book Value Per Share 2 27.70 32.20 40.80 43.10 49.70 60.40 72.40 71.30
Cash Flow per Share 2 - 8.990 8.220 9.900 9.260 10.50 13.20 -
Capex 1 139 - 129 183 194 162 189 199
Capex / Sales 1.97% - 1.59% 2.17% 1.95% 1.4% 1.48% 1.39%
Announcement Date 1/30/20 1/28/21 1/27/22 1/26/23 1/25/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Arthur J. Gallagher & Co.

Trading Rating
Investor Rating
ESG Refinitiv
B-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
19
Last Close Price
234.1 USD
Average target price
262.9 USD
Spread / Average Target
+12.29%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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