Aon (AON)
Brokers commercial insurance and reinsurance while advising employers on health, talent and retirement.
$286.42
vs last close−4.41 (−1.51%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,953 | 3,375 | 4,070 | 3,760 | 3,721 | 4,147 | 4,729 | 4,155 | 3,997 | 4,300 | 5,034 | 4,246 |
| Cost of revenue | 1,685 | 1,671 | 1,883 | 2,130 | 2,150 | 2,120 | 2,249 | 2,360 | 2,259 | 707 | 621 | −621 |
| Gross profit | 1,268 | 1,704 | 2,187 | 1,630 | 1,571 | 2,027 | 2,480 | 1,795 | 1,738 | 3,592 | 4,413 | 4,867 |
| 577 | 925 | 722 | 974 | 948 | 936 | 1,019 | 936 | 922 | 2,255 | 2,606 | 4,044 | |
| 392 | 618 | 429 | 548 | 531 | 506 | 551 | 479 | 531 | 0 | 0 | 0 | |
| General & administrative | 392 | 618 | 429 | 548 | 531 | 506 | 551 | 479 | 531 | 0 | 0 | 0 |
| Other expenses | 185 | 307 | 293 | 426 | 417 | 430 | 468 | 457 | 391 | 2,255 | 2,606 | 4,044 |
| Operating income | 691 | 779 | 1,465 | 656 | 623 | 1,091 | 1,461 | 859 | 816 | 1,337 | 1,807 | 823 |
| −131 | −170 | −41 | 42 | −174 | −200 | −211 | −156 | −219 | 872 | −254 | −99 | |
| Interest income | 9 | 12 | 28 | 31 | 4 | 4 | 5 | 0 | 0 | 14 | 12 | 5 |
| Interest expense | 119 | 124 | 144 | 225 | 213 | 206 | 206 | 212 | 206 | 191 | 179 | −537 |
| Other non-operating income | 12 | 46 | −103 | −267 | −39 | −6 | 5 | −56 | 13 | −1,063 | 75 | −75 |
| Income before tax | 560 | 609 | 1,424 | 698 | 449 | 891 | 1,250 | 703 | 597 | 2,209 | 1,553 | 724 |
| Income tax expense | 93 | 102 | 331 | 160 | 94 | 157 | 268 | 109 | 127 | 505 | 314 | 159 |
| Net income from continuing operations | 467 | 507 | 1,093 | 538 | 355 | 734 | 982 | 594 | 470 | 1,704 | 1,239 | 565 |
| Net income | 456 | 498 | 1,071 | 524 | 343 | 716 | 965 | 579 | 458 | 1,693 | 1,212 | 551 |
| EPS, basic | $2.25 | $2.49 | $5.38 | $2.47 | $1.58 | $3.31 | $4.46 | $2.68 | $2.12 | $7.87 | $5.66 | $2.59 |
| EPS, diluted | $2.23 | $2.47 | $5.35 | $2.46 | $1.57 | $3.28 | $4.43 | $2.66 | $2.11 | $7.82 | $5.63 | $2.59 |
| Weighted average shares, basic | 203 | 200 | 199 | 213 | 217 | 217 | 216 | 216 | 216 | 215 | 214 | 214 |
| Weighted average shares, diluted | 205 | 202 | 200 | 213 | 218 | 218 | 218 | 217 | 217 | 217 | 215 | 215 |
| EBITDA | 741 | 800 | 1,628 | 1,096 | 883 | 1,329 | 1,701 | 1,163 | 1,043 | 2,633 | 1,930 | 700 |
| Depreciation & amortization | 62 | 67 | 60 | 173 | 221 | 232 | 245 | 248 | 240 | 233 | 198 | −198 |
| EBIT | 679 | 733 | 1,568 | 923 | 662 | 1,097 | 1,456 | 915 | 803 | 2,400 | 1,732 | 898 |