Marsh & McLennan Companies, Inc.
Marsh & McLennan Companies, Inc., a professional services company, provides advice and solutions to clients in the areas of risk, strategy, and people worldwide. It operates in two segments, Risk and Insurance Services, and Consulting. The Risk and Insur…
Insurance - Brokers
US, New York [HQ]
MMC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,493.00 | 10,550.00 | 11,526.00 | 11,924.00 | 12,261.00 | 12,951.00 | 12,893.00 | 13,211.00 | 14,024.00 | 14,950.00 | 16,652.00 | 17,224.00 | 19,820.00 | 20,720.00 | 22,736.00 | |
|
EPS
|
0.43 | 1.56 | 1.82 | 2.16 | 2.47 | 2.69 | 3.01 | 3.41 | 2.91 | 3.23 | 3.44 | 3.98 | 6.20 | 6.11 | 7.53 | |
| Diluted in mil. | 0.42 | 1.55 | 1.79 | 2.13 | 2.43 | 2.65 | 2.98 | 3.38 | 2.87 | 3.23 | 3.41 | 3.94 | 6.13 | 6.04 | 7.53 | |
|
Profit
|
10,493.00 | 10,550.00 | 11,526.00 | 4,790.00 | 5,035.00 | 5,436.00 | 5,559.00 | 5,750.00 | 5,939.00 | 6,345.00 | 6,918.00 | 7,095.00 | 8,395.00 | 8,649.00 | 10,024.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 40.17 | 41.07 | 41.97 | 43.12 | 43.52 | 42.35 | 42.44 | 41.54 | 41.19 | 42.36 | 41.74 | 44.09 | |
| Pre Tax | 308.00 | 769.00 | 1,404.00 | 1,696.00 | 1,973.00 | 2,057.00 | 2,307.00 | 2,480.00 | 2,643.00 | 2,244.00 | 2,439.00 | 2,793.00 | 4,208.00 | 4,082.00 | 5,026.00 | |
| Profit Margin | 2.94 | 7.29 | 12.18 | 14.22 | 16.09 | 15.88 | 17.89 | 18.77 | 18.85 | 15.01 | 14.65 | 16.22 | 21.23 | 19.70 | 22.11 | |
| ETR | 16.56 | 26.53 | 30.06 | 29.01 | 30.11 | 28.49 | 29.09 | 27.62 | 42.87 | 25.58 | 27.31 | 26.75 | 24.57 | 24.38 | 24.35 | |
| Net | 242.00 | 855.00 | 993.00 | 1,176.00 | 1,357.00 | 1,465.00 | 1,599.00 | 1,768.00 | 1,492.00 | 1,650.00 | 1,742.00 | 2,016.00 | 3,143.00 | 3,050.00 | 3,756.00 | |
| Profit Margin | 2.31 | 8.10 | 8.62 | 9.86 | 11.07 | 11.31 | 12.40 | 13.38 | 10.64 | 11.04 | 10.46 | 11.70 | 15.86 | 14.72 | 16.52 | |
| EBITDA | 866.00 | 959.00 | 1,666.00 | 1,853.00 | 2,095.00 | 2,322.00 | 2,432.00 | 2,669.00 | 3,346.00 | 3,481.00 | 3,628.00 | 4,071.00 | 5,338.00 | 5,249.00 | 6,580.00 | |
| EBITDA Margin | 8.25 | 9.09 | 14.45 | 15.54 | 17.09 | 17.93 | 18.86 | 20.20 | 23.86 | 23.28 | 21.79 | 23.64 | 26.93 | 25.33 | 28.94 | |
| Operating Income | 509.00 | 939.00 | 1,638.00 | 1,829.00 | 2,077.00 | 2,301.00 | 2,419.00 | 2,664.00 | 2,655.00 | 2,761.00 | 2,677.00 | 3,066.00 | 4,312.00 | 4,280.00 | 5,867.00 | |
| Operating Margin | 4.85 | 8.90 | 14.21 | 15.34 | 16.94 | 17.77 | 18.76 | 20.17 | 18.93 | 18.47 | 16.08 | 17.80 | 21.76 | 20.66 | 25.80 | |
| Interest Income | 17.00 | 20.00 | 28.00 | 24.00 | 18.00 | 21.00 | 13.00 | 5.00 | 9.00 | 11.00 | 39.00 | 7.00 | 2.00 | 15.00 | 495.00 | |
| Loss | -9,644.00 | -9,611.00 | -9,888.00 | -10,095.00 | -10,184.00 | -10,650.00 | -10,474.00 | -10,547.00 | -11,369.00 | -12,189.00 | -13,975.00 | -14,158.00 | -15,508.00 | -16,440.00 | -17,215.00 | |
| Cost of Revenue | - - | - - | - - | -7,134.00 | -7,226.00 | -7,515.00 | -7,334.00 | -7,461.00 | -8,085.00 | -8,605.00 | -9,734.00 | -10,129.00 | -11,425.00 | -12,071.00 | -12,712.00 | |
|
Operating Expenses
|
-9,644.00 | -9,611.00 | -9,888.00 | -2,961.00 | -2,958.00 | -3,135.00 | -3,140.00 | -3,086.00 | -3,284.00 | -3,584.00 | -4,241.00 | -4,029.00 | -4,083.00 | -4,369.00 | -4,503.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -6,484.00 | -6,465.00 | -6,969.00 | -7,134.00 | -7,226.00 | -7,515.00 | -7,334.00 | -7,461.00 | -8,085.00 | -8,605.00 | -9,734.00 | - - | - - | - - | - - | |
| SG&A | -6,484.00 | -6,465.00 | -6,969.00 | -7,134.00 | -7,226.00 | -7,515.00 | -7,334.00 | -7,461.00 | -8,085.00 | -8,605.00 | -9,734.00 | - - | - - | - - | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -365.00 | -357.00 | -332.00 | -349.00 | -358.00 | -388.00 | -423.00 | -438.00 | -481.00 | -494.00 | -647.00 | -741.00 | -747.00 | -719.00 | -713.00 | |
| Interest Expenses | -241.00 | -233.00 | -199.00 | -181.00 | -167.00 | -165.00 | -163.00 | -189.00 | -237.00 | -290.00 | -524.00 | -515.00 | -444.00 | -469.00 | - - | |
| Other Expenses | -317.00 | -43.00 | -63.00 | -24.00 | -45.00 | -100.00 | -38.00 | -184.00 | -216.00 | -238.00 | -238.00 | -273.00 | -104.00 | -198.00 | -841.00 | |
|
WA Shares Outstanding
|
522.00 | 540.00 | 542.00 | 544.00 | 549.00 | 545.00 | 531.00 | 519.00 | 513.00 | 506.00 | 506.00 | 506.00 | 507.00 | 499.00 | 498.00 | |
| Diluted | 524.00 | 544.00 | 551.00 | 552.00 | 558.00 | 553.00 | 536.00 | 524.00 | 519.00 | 511.00 | 511.00 | 512.00 | 513.00 | 505.00 | 499.00 |