AON N Income Statement - TTM - Aon plc

Income Statement (TTM)

Aon plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	10,986	11,066	11,372	11,761	12,078	12,193	12,338	12,435	12,429	12,479	12,680	12,874	13,131	13,376	13,575	14,158	14,926	15,698	16,357	16,752
Change (%)		0.73	2.77	3.42	2.70	0.95	1.19	0.79	-0.05	0.40	1.61	1.53	2.00	1.87	1.49	4.29	5.42	5.17	4.20	2.41
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,864	5,892	6,087	6,348	6,795	6,717	6,774	6,796	6,501	6,656	6,695	6,850	6,940	7,000	7,084	7,428	7,967	8,331	8,710	8,950
Change (%)		0.48	3.31	4.29	7.04	-1.15	0.85	0.32	-4.34	2.38	0.59	2.32	1.31	0.86	1.20	4.86	7.26	4.57	4.55	2.76
% of Revenue	53.38	53.24	53.53	53.98	56.26	55.09	54.90	54.65	52.31	53.34	52.80	53.21	52.85	52.33	52.18	52.47	53.38	53.07	53.25	53.43

Gross Operating Profit	5,122	5,174	5,285	5,413	5,283	5,476	5,564	5,639	5,928	5,823	5,985	6,024	6,191	6,376	6,491	6,730	6,959	7,367	7,647	7,802
Change (%)		1.02	2.15	2.42	-2.40	3.65	1.61	1.35	5.13	-1.77	2.78	0.65	2.77	2.99	1.80	3.68	3.40	5.86	3.80	2.03
% of Revenue	46.62	46.76	46.47	46.02	43.74	44.91	45.10	45.35	47.69	46.66	47.20	46.79	47.15	47.67	47.82	47.53	46.62	46.93	46.75	46.57

SG&A	2,036	1,967	1,904	1,950	3,098	3,039	3,064	3,114	1,968	2,011	2,084	2,080	2,086	2,298	2,069	2,340	2,240	2,319	2,382	2,419
Change (%)		-3.39	-3.20	2.42	58.87	-1.90	0.82	1.63	-36.80	2.18	3.63	-0.19	0.29	10.16	-9.97	13.10	-4.27	3.53	2.72	1.55
% of Revenue	18.53	17.78	16.74	16.58	25.65	24.92	24.83	25.04	15.83	16.12	16.44	16.16	15.89	17.18	15.24	16.53	15.01	14.77	14.56	14.44

R&D
Change (%)
% of Revenue

OpEx	8,461	8,272	8,347	8,632	10,227	10,082	10,149	10,209	8,747	8,931	9,040	9,190	9,283	9,554	9,406	10,130	10,722	11,336	11,963	12,315
Change (%)		-2.23	0.91	3.41	18.48	-1.42	0.66	0.59	-14.32	2.10	1.22	1.66	1.01	2.92	-1.55	7.70	5.84	5.73	5.53	2.94
% of Revenue	77.02	74.75	73.40	73.40	84.67	82.69	82.26	82.10	70.38	71.57	71.29	71.38	70.70	71.43	69.29	71.55	71.83	72.21	73.14	73.51

Operating Income	2,525	2,794	3,025	3,129	1,851	2,111	2,189	2,226	3,682	3,548	3,640	3,684	3,848	3,822	4,169	4,028	4,204	4,362	4,394	4,437
Change (%)		10.65	8.27	3.44	-40.84	14.05	3.69	1.69	65.41	-3.64	2.59	1.21	4.45	-0.68	9.08	-3.38	4.37	3.76	0.73	0.98
% of Revenue	22.98	25.25	26.60	26.60	15.33	17.31	17.74	17.90	29.62	28.43	28.71	28.62	29.30	28.57	30.71	28.45	28.17	27.79	26.86	26.49

Interest Expense	-332	-334	-330	-319	-319	-322	-334	-358	-381	-406	-426	-454	-470	-484	-517	-612	-706	-788	-850	-837
Change (%)		0.60	-1.20	-3.33	-0.00	0.94	3.73	7.19	6.42	6.56	4.93	6.57	3.52	2.98	6.82	18.38	15.36	11.61	7.87	-1.53
% of Revenue	-3.02	-3.02	-2.90	-2.71	-2.64	-2.64	-2.71	-2.88	-3.07	-3.25	-3.36	-3.53	-3.58	-3.62	-3.81	-4.32	-4.73	-5.02	-5.20	-5.00

Net Income	1,819	1,969	2,110	2,091	916	1,255	1,365	1,487	2,795	2,589	2,616	2,675	2,723	2,564	2,585	2,549	2,436	2,654	2,548	2,603
Change (%)		8.25	7.16	-0.90	-56.19	37.01	8.76	8.94	87.96	-7.37	1.04	2.26	1.79	-5.84	0.82	-1.39	-4.43	8.95	-3.99	2.16
% of Revenue	16.56	17.79	18.55	17.78	7.58	10.29	11.06	11.96	22.49	20.75	20.63	20.78	20.74	19.17	19.04	18.00	16.32	16.91	15.58	15.54

Source: Capital IQ

DE:4VK	€317.80
US:AON	$370.01
GB:0XHL	$366.07
IT:1AON	€313.10

Aon plc - Income Statement (TTM)

Income Statement (TTM)

Other Listings