Aon plc (AON)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue
Commissions, fees and other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,670

11,807

11,920

12,019

11,929

11,842

11,820

11,787

11,693

11,633

11,555

11,476

11,348

11,330

11,316

11,235

11,152

10,230

9,314

8,457

7,619

7,611

7,591

7,521

7,218

7,329

0

0

0

Fiduciary investment income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

24

25

26

26

27

27

28

28

31

33

38

45

49

53

52

50

50

53

55

57

58

62

74

150

201

0

0

0

Total revenue

11,089

11,013

10,898

10,868

10,823

10,770

10,909

10,900

10,707

9,998

9,739

9,600

9,514

9,409

7,845

8,386

8,909

9,480

11,693

11,831

11,945

12,045

11,955

11,869

11,847

11,815

11,721

11,664

11,588

11,514

11,393

11,379

11,369

11,287

11,202

10,280

9,367

8,512

7,676

7,669

7,653

7,595

7,368

7,530

0

0

0

Expenses
Compensation and benefits

5,992

6,054

6,054

6,078

6,071

6,103

6,142

6,178

6,150

6,003

5,836

5,708

5,638

5,514

4,666

5,010

5,267

5,605

6,828

6,891

6,946

7,014

7,008

6,967

6,971

6,945

6,892

6,846

6,773

6,709

6,644

6,658

6,631

6,567

6,558

5,974

5,531

5,097

4,712

4,781

4,746

4,597

4,398

4,422

0

0

0

Information technology

488

494

484

489

486

484

487

471

446

419

400

390

391

386

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Premises

325

339

335

353

364

370

372

367

357

348

345

342

345

343

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation of fixed assets

173

172

174

170

177

176

165

165

172

187

192

191

178

162

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization and impairment of intangible assets

392

392

396

395

580

593

592

593

771

704

644

585

163

157

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other general expenses

1,389

1,393

1,311

1,337

1,528

1,500

1,505

1,486

1,282

1,272

1,222

1,172

1,073

1,036

-313

105

748

1,200

3,099

3,170

3,061

3,065

3,101

3,109

3,146

3,199

3,212

3,226

3,211

3,209

3,184

3,167

3,138

3,124

3,038

2,765

2,467

2,171

1,919

1,912

1,979

1,977

1,894

1,913

0

0

0

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

8,759

8,844

8,754

8,822

9,206

9,226

9,263

9,260

9,178

8,933

8,639

8,388

7,788

7,598

6,214

6,710

7,343

7,893

9,927

10,061

10,007

10,079

10,109

10,076

10,117

10,144

10,104

10,072

9,984

9,918

9,828

9,825

9,769

9,691

9,596

8,739

7,998

7,268

6,631

6,693

6,725

6,574

6,341

6,442

0

0

0

Operating income

2,330

2,169

2,144

2,046

1,617

1,544

1,646

1,640

1,529

1,065

1,100

1,212

1,726

1,811

1,631

1,676

1,566

1,587

1,766

1,770

1,938

1,966

1,846

1,793

1,730

1,671

1,617

1,592

1,604

1,596

1,565

1,554

1,600

1,596

1,606

1,541

1,369

1,244

1,045

976

928

1,021

1,027

1,088

0

0

0

Interest income

8

8

4

3

3

5

12

22

29

27

23

14

9

9

10

12

13

14

13

13

11

10

10

10

10

9

10

8

8

10

10

13

15

18

20

20

20

15

13

12

10

16

0

0

0

-

-

Interest expense

318

307

297

288

280

278

279

280

282

282

281

281

283

282

280

282

277

273

272

265

262

255

245

233

216

210

208

212

221

228

232

235

241

245

251

241

211

182

152

134

127

122

119

118

0

0

0

Other income (expense)

30

1

0

-1

-10

-25

-148

-145

-138

-125

-158

-152

-157

-137

76

74

76

100

61

88

85

44

48

52

60

68

53

5

11

2

16

45

4

19

-15

-44

-10

-18

11

33

42

34

29

18

0

0

0

Income from continuing operations before income taxes

2,050

1,871

1,851

1,760

1,330

1,246

1,231

1,237

1,138

685

684

793

1,295

1,401

1,437

1,480

1,378

1,428

1,568

1,606

1,772

1,765

1,659

1,622

1,584

1,538

1,472

1,393

1,402

1,380

1,359

1,377

1,378

1,388

1,360

1,276

1,168

1,059

917

887

853

949

949

997

0

0

0

Income tax expense

360

297

375

358

158

146

398

363

364

250

-118

-97

89

148

147

171

154

175

269

295

336

334

335

349

372

390

378

353

359

360

361

381

372

378

392

369

342

300

238

224

221

268

271

281

0

0

0

Net income from continuing operations

1,690

1,574

1,476

1,402

1,172

1,100

833

874

774

435

802

890

1,206

1,253

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

968

907

826

759

679

663

632

681

678

716

0

0

0

Loss from discontinued operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

4

5

-37

-39

-48

-49

-6

83

36

1,467

0

0

0

Income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

1

2

-12

-12

-78

-82

-67

-28

19

486

0

0

0

Net income (loss) from discontinued operations

-2

-1

68

67

68

74

-24

-26

794

828

932

978

192

177

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-22

0

0

-

-

0

-

111

17

981

0

0

0

Net income

1,688

1,573

1,544

1,469

1,240

1,174

809

848

1,568

1,263

1,734

1,868

1,398

1,430

1,561

1,538

1,418

1,422

1,299

1,311

1,436

1,431

1,324

1,273

1,212

1,148

998

988

0

-

0

0

-

1,010

971

910

801

732

709

696

693

792

695

1,697

0

0

0

Less: Net income attributable to noncontrolling interests

43

41

41

41

41

40

39

40

39

37

37

37

36

34

33

34

36

37

39

37

36

34

31

33

35

35

32

30

27

27

28

32

33

31

38

31

27

26

36

47

48

45

29

18

0

0

0

Net income attributable to Aon shareholders

1,645

1,532

1,503

1,428

1,199

1,134

770

808

1,529

1,226

1,697

1,831

1,362

1,396

1,528

1,504

1,382

1,385

1,260

1,274

1,400

1,397

1,293

1,240

1,177

1,113

1,063

1,011

1,016

993

965

959

971

979

933

879

774

706

673

649

645

747

666

1,679

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

930

876

799

733

643

616

584

636

649

698

0

0

0

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-22

0

0

-

-

0

-

111

17

981

0

0

0

Net income attributable to Aon shareholders

1,645

1,532

1,503

1,428

1,199

1,134

770

808

1,529

1,226

1,564

1,679

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

933

879

774

706

673

649

645

747

666

1,679

0

0

0

Basic net income per share attributable to Aon shareholders
Continuing operations (in dollars per share)

3.31

1.59

0.94

1.15

2.72

1.14

0.61

0.19

2.37

0.05

0.74

-0.20

0.95

1.42

1.03

0.99

1.11

-

-

-

-

-

-

-

-

-

-

-

-

-

0.62

0.74

0.72

-

0.59

0.76

0.72

0.69

0.52

0.64

0.65

0.51

0.41

0.52

0.81

0.55

0.56

Discontinued operations (in dollars per share)

0.00

0.00

0.00

0.00

0.00

0.28

-0.01

0.01

0.02

-0.06

-0.02

3.13

0.15

0.28

0.16

0.13

0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

-

-

-

-

-

-

-0.09

-

0.19

0.01

0.01

0.18

-0.13

3.26

Net income (in dollars per share)

3.31

1.59

0.94

1.15

2.72

1.42

0.60

0.20

2.39

-0.01

0.72

2.93

1.10

1.70

1.19

1.12

1.20

2.10

1.05

0.63

1.15

1.58

1.06

1.02

1.07

1.15

0.83

0.77

0.82

-

0.62

0.74

-

0.85

0.59

0.76

0.72

0.69

0.52

0.55

0.65

0.71

0.42

0.52

0.99

0.42

3.82

Diluted net income per share attributable to Aon shareholders
Continuing operations (in dollars per share)

3.29

1.58

0.93

1.14

2.70

1.13

0.61

0.19

2.35

0.06

0.73

-0.20

0.94

1.40

1.03

0.98

1.10

-

-

-

-

-

-

-

-

-

-

-

-

-

0.62

0.73

0.71

-

0.59

0.75

0.71

0.69

0.51

0.63

0.63

0.50

0.40

0.50

0.79

0.53

0.54

Discontinued operations (in dollars per share)

0.00

0.00

0.00

0.00

0.00

0.28

-0.01

0.00

0.02

-0.10

-0.01

3.13

0.15

0.28

0.15

0.13

0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

-

-

-

-

-

-

-0.09

-

0.19

0.01

0.01

0.17

-0.13

3.17

Net income (in dollars per share)

3.29

1.58

0.93

1.14

2.70

1.41

0.60

0.19

2.37

-0.04

0.72

2.93

1.09

1.68

1.18

1.11

1.19

2.08

1.04

0.62

1.14

1.55

1.04

1.01

1.06

1.13

0.82

0.76

0.82

-

0.62

0.73

-

0.82

0.59

0.75

0.71

0.69

0.51

0.54

0.63

0.69

0.41

0.51

0.96

0.40

3.71

Cash dividends per share paid on ordinary shares (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.36

0.36

0.33

-

0.33

0.33

0.30

0.30

0.30

0.30

0.25

0.24

0.25

0.25

0.18

0.16

0.18

0.18

0.16

0.15

0.16

0.16

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

Weighted average ordinary shares outstanding - basic (in shares)

233

234

236

240

242

242

244

246

248

251

255

262

264

265

267

268

271

273

280

284

284

287

292

298

303

306

309

313

316

322

327

332

332

332

332

337

339

340

278

278

275

279

283

285

284

281

289

Weighted average ordinary shares outstanding - diluted (in shares)

234

236

239

242

243

244

245

247

250

256

257

262

267

268

269

269

273

277

283

286

287

293

296

301

307

311

312

317

320

327

331

335

336

338

336

342

345

344

282

282

283

287

292

292

292

293

305