Aon PLC
NYSE:AON
Income Statement
Earnings Waterfall
Aon PLC
Revenue
|
13.4B
USD
|
Operating Expenses
|
-9.5B
USD
|
Operating Income
|
3.9B
USD
|
Other Expenses
|
-1.4B
USD
|
Net Income
|
2.6B
USD
|
Income Statement
Aon PLC
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 815
N/A
|
11 847
+0%
|
11 869
+0%
|
11 955
+1%
|
12 045
+1%
|
11 945
-1%
|
11 831
-1%
|
11 693
-1%
|
9 480
-19%
|
11 111
+17%
|
10 588
-5%
|
10 047
-5%
|
9 409
-6%
|
9 514
+1%
|
9 600
+1%
|
9 739
+1%
|
9 998
+3%
|
10 707
+7%
|
10 900
+2%
|
10 909
+0%
|
10 770
-1%
|
10 823
+0%
|
10 868
+0%
|
10 898
+0%
|
11 013
+1%
|
11 089
+1%
|
10 980
-1%
|
10 986
+0%
|
11 066
+1%
|
11 372
+3%
|
11 761
+3%
|
12 078
+3%
|
12 193
+1%
|
12 338
+1%
|
12 435
+1%
|
12 429
0%
|
12 479
+0%
|
12 680
+2%
|
12 874
+2%
|
13 131
+2%
|
13 376
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 144)
|
(10 107)
|
(10 066)
|
(10 109)
|
(10 079)
|
(10 007)
|
(10 061)
|
(9 927)
|
(7 893)
|
(9 284)
|
(8 651)
|
(8 155)
|
(7 598)
|
(7 788)
|
(8 008)
|
(8 259)
|
(8 553)
|
(8 724)
|
(8 815)
|
(8 721)
|
(8 565)
|
(8 528)
|
(8 388)
|
(8 354)
|
(8 393)
|
(8 399)
|
(8 236)
|
(8 224)
|
(8 285)
|
(8 386)
|
(8 690)
|
(10 249)
|
(10 103)
|
(10 126)
|
(10 195)
|
(8 798)
|
(8 810)
|
(8 876)
|
(8 950)
|
(9 107)
|
(9 456)
|
|
Selling, General & Administrative |
(10 144)
|
(10 117)
|
(10 076)
|
(10 109)
|
(10 079)
|
(10 007)
|
(10 061)
|
(9 927)
|
(7 556)
|
(9 209)
|
(8 497)
|
(7 920)
|
(7 279)
|
(7 447)
|
(7 612)
|
(7 803)
|
(8 042)
|
(8 162)
|
(8 242)
|
(8 151)
|
(7 985)
|
(7 959)
|
(7 829)
|
(7 793)
|
(7 843)
|
(7 848)
|
(7 721)
|
(7 757)
|
(7 872)
|
(8 023)
|
(8 356)
|
(9 915)
|
(9 777)
|
(9 815)
|
(9 896)
|
(8 520)
|
(8 546)
|
(8 644)
|
(8 697)
|
(8 856)
|
(9 200)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(337)
|
(75)
|
(154)
|
(235)
|
(319)
|
(341)
|
(396)
|
(456)
|
(511)
|
(562)
|
(573)
|
(570)
|
(580)
|
(569)
|
(559)
|
(561)
|
(550)
|
(551)
|
(515)
|
(467)
|
(413)
|
(356)
|
(334)
|
(334)
|
(326)
|
(311)
|
(299)
|
(278)
|
(264)
|
(261)
|
(260)
|
(251)
|
(256)
|
|
Other Operating Expenses |
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
7
|
0
|
0
|
|
Operating Income |
1 671
N/A
|
1 740
+4%
|
1 803
+4%
|
1 846
+2%
|
1 966
+7%
|
1 938
-1%
|
1 770
-9%
|
1 766
0%
|
1 587
-10%
|
1 827
+15%
|
1 937
+6%
|
1 892
-2%
|
1 811
-4%
|
1 726
-5%
|
1 592
-8%
|
1 480
-7%
|
1 445
-2%
|
1 983
+37%
|
2 085
+5%
|
2 188
+5%
|
2 205
+1%
|
2 295
+4%
|
2 480
+8%
|
2 544
+3%
|
2 620
+3%
|
2 690
+3%
|
2 744
+2%
|
2 762
+1%
|
2 781
+1%
|
2 986
+7%
|
3 071
+3%
|
1 829
-40%
|
2 090
+14%
|
2 212
+6%
|
2 240
+1%
|
3 631
+62%
|
3 669
+1%
|
3 804
+4%
|
3 924
+3%
|
4 024
+3%
|
3 920
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(166)
|
(180)
|
(208)
|
(251)
|
(230)
|
(213)
|
(209)
|
(205)
|
(240)
|
(261)
|
(274)
|
(284)
|
(276)
|
(268)
|
(259)
|
(262)
|
(278)
|
(283)
|
(280)
|
(283)
|
(293)
|
(291)
|
(303)
|
(317)
|
(320)
|
(323)
|
(340)
|
(343)
|
(347)
|
(350)
|
(341)
|
(332)
|
(322)
|
(323)
|
(324)
|
(334)
|
(388)
|
(417)
|
(472)
|
(502)
|
(522)
|
|
Non-Reccuring Items |
10
|
0
|
0
|
35
|
24
|
43
|
44
|
19
|
82
|
98
|
103
|
103
|
39
|
2
|
(384)
|
(384)
|
(396)
|
(469)
|
(460)
|
(560)
|
(667)
|
(678)
|
(432)
|
(394)
|
(438)
|
(327)
|
(209)
|
(147)
|
18
|
0
|
1
|
2
|
142
|
167
|
188
|
193
|
54
|
0
|
0
|
(5)
|
(131)
|
|
Total Other Income |
23
|
24
|
27
|
29
|
5
|
4
|
1
|
(12)
|
(1)
|
(25)
|
(25)
|
(13)
|
(173)
|
(165)
|
(156)
|
(150)
|
(86)
|
(93)
|
(108)
|
(114)
|
1
|
4
|
15
|
18
|
9
|
10
|
7
|
8
|
13
|
15
|
21
|
22
|
21
|
12
|
1
|
(7)
|
(179)
|
(193)
|
(233)
|
(248)
|
(98)
|
|
Pre-Tax Income |
1 538
N/A
|
1 584
+3%
|
1 622
+2%
|
1 659
+2%
|
1 765
+6%
|
1 772
+0%
|
1 606
-9%
|
1 568
-2%
|
1 428
-9%
|
1 639
+15%
|
1 741
+6%
|
1 698
-2%
|
1 401
-17%
|
1 295
-8%
|
793
-39%
|
684
-14%
|
685
+0%
|
1 138
+66%
|
1 237
+9%
|
1 231
0%
|
1 246
+1%
|
1 330
+7%
|
1 760
+32%
|
1 851
+5%
|
1 871
+1%
|
2 050
+10%
|
2 202
+7%
|
2 280
+4%
|
2 465
+8%
|
2 651
+8%
|
2 752
+4%
|
1 521
-45%
|
1 931
+27%
|
2 068
+7%
|
2 105
+2%
|
3 483
+65%
|
3 156
-9%
|
3 194
+1%
|
3 219
+1%
|
3 269
+2%
|
3 169
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(390)
|
(372)
|
(349)
|
(335)
|
(334)
|
(336)
|
(295)
|
(269)
|
(175)
|
(246)
|
(263)
|
(239)
|
(148)
|
(89)
|
97
|
118
|
95
|
(19)
|
(18)
|
(53)
|
(58)
|
(70)
|
(270)
|
(287)
|
(297)
|
(360)
|
(389)
|
(415)
|
(448)
|
(493)
|
(611)
|
(552)
|
(623)
|
(645)
|
(561)
|
(630)
|
(510)
|
(517)
|
(481)
|
(482)
|
(541)
|
|
Income from Continuing Operations |
1 148
|
1 212
|
1 273
|
1 324
|
1 431
|
1 436
|
1 311
|
1 299
|
1 253
|
1 393
|
1 478
|
1 459
|
1 253
|
1 206
|
890
|
802
|
780
|
1 119
|
1 219
|
1 178
|
1 188
|
1 260
|
1 490
|
1 564
|
1 574
|
1 690
|
1 813
|
1 865
|
2 017
|
2 158
|
2 141
|
969
|
1 308
|
1 423
|
1 544
|
2 853
|
2 646
|
2 677
|
2 738
|
2 787
|
2 628
|
|
Income to Minority Interest |
(35)
|
(35)
|
(33)
|
(31)
|
(34)
|
(36)
|
(37)
|
(39)
|
(37)
|
(36)
|
(34)
|
(33)
|
(34)
|
(36)
|
(37)
|
(37)
|
(37)
|
(39)
|
(40)
|
(39)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(43)
|
(46)
|
(47)
|
(49)
|
(50)
|
(51)
|
(53)
|
(53)
|
(58)
|
(57)
|
(58)
|
(57)
|
(61)
|
(63)
|
(64)
|
(64)
|
|
Net Income (Common) |
1 113
N/A
|
1 177
+6%
|
1 240
+5%
|
1 293
+4%
|
1 397
+8%
|
1 400
+0%
|
1 274
-9%
|
1 260
-1%
|
1 385
+10%
|
1 382
0%
|
1 504
+9%
|
1 528
+2%
|
1 396
-9%
|
1 362
-2%
|
1 831
+34%
|
1 697
-7%
|
1 226
-28%
|
1 529
+25%
|
808
-47%
|
770
-5%
|
1 134
+47%
|
1 199
+6%
|
1 428
+19%
|
1 503
+5%
|
1 532
+2%
|
1 645
+7%
|
1 766
+7%
|
1 819
+3%
|
1 969
+8%
|
2 110
+7%
|
2 091
-1%
|
916
-56%
|
1 255
+37%
|
1 365
+9%
|
1 487
+9%
|
2 795
+88%
|
2 589
-7%
|
2 616
+1%
|
2 675
+2%
|
2 723
+2%
|
2 564
-6%
|
|
EPS (Diluted) |
3.57
N/A
|
3.83
+7%
|
4.11
+7%
|
4.36
+6%
|
4.66
+7%
|
4.87
+5%
|
4.44
-9%
|
4.43
0%
|
4.87
+10%
|
5.04
+3%
|
5.57
+11%
|
5.66
+2%
|
5.17
-9%
|
5.1
-1%
|
6.97
+37%
|
6.59
-5%
|
4.69
-29%
|
6.11
+30%
|
3.26
-47%
|
3.13
-4%
|
4.59
+47%
|
4.91
+7%
|
5.88
+20%
|
6.28
+7%
|
6.37
+1%
|
7.01
+10%
|
7.55
+8%
|
7.79
+3%
|
8.44
+8%
|
9.25
+10%
|
9.17
-1%
|
4.06
-56%
|
5.55
+37%
|
6.3
+14%
|
6.92
+10%
|
13.14
+90%
|
12.14
-8%
|
12.63
+4%
|
12.96
+3%
|
13.3
+3%
|
12.51
-6%
|