Laporan laba rugi Aon (AON)
NYSE · Financial Services · Insurance - Brokers · Karyawan: 60.000 · CEO: Gregory C. Case
- Harga
- $321,67 +0,01%
- Kapitalisasi pasar
- $68,2 M
- Nilai perusahaan
- $95 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
- Laporan berikutnya
- 2027-01-29 Estimasi EPS: $4,90
Aon (AON) untuk Q3 '26: pendapatan $4,1 M (+2,6% yoy), laba operasional $809 jt (19,7% dari pendapatan), laba bersih $476 jt. Dalam empat kuartal terakhir pendapatan mencapai $17,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,38 M | $4,07 M | $3,76 M | $3,72 M | $4,15 M | $4,73 M | $4,16 M | $4 M | $4,3 M | $5,03 M | $4,25 M | $4,1 M | |
| Beban pokok pendapatan | $1,67 M | $1,88 M | $2,13 M | $2,15 M | $2,12 M | $2,25 M | $2,36 M | $2,26 M | $707 jt | $621 jt | -$621 jt | $2,28 M | |
| Laba kotor | $1,7 M | $2,19 M | $1,63 M | $1,57 M | $2,03 M | $2,48 M | $1,8 M | $1,74 M | $3,59 M | $4,41 M | $4,87 M | $1,83 M | |
| Umum & administrasi | $618 jt | $429 jt | $548 jt | $531 jt | $506 jt | $551 jt | $479 jt | $531 jt | $0 | $0 | $0 | $700 jt | |
| Beban operasional lainnya | $307 jt | $293 jt | $426 jt | $417 jt | $430 jt | $468 jt | $457 jt | $391 jt | $2,26 M | $2,61 M | $4,04 M | $317 jt | |
| Beban operasional | $925 jt | $722 jt | $974 jt | $948 jt | $936 jt | $1,02 M | $936 jt | $922 jt | $2,26 M | $2,61 M | $4,04 M | $1,02 M | |
| Laba operasional | $779 jt | $1,47 M | $656 jt | $623 jt | $1,09 M | $1,46 M | $859 jt | $816 jt | $1,34 M | $1,81 M | $823 jt | $809 jt | |
| Pendapatan bunga | $12 jt | $28 jt | $31 jt | $4 jt | $4 jt | $5 jt | $0 | $0 | $14 jt | $12 jt | $5 jt | $24 jt | |
| Beban bunga | $124 jt | $144 jt | $225 jt | $213 jt | $206 jt | $206 jt | $212 jt | $206 jt | $191 jt | $179 jt | -$537 jt | $206 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $46 jt | -$103 jt | -$267 jt | -$39 jt | -$6 jt | $5 jt | -$56 jt | $13 jt | -$1,06 M | $75 jt | -$75 jt | -$9 jt | |
| Total pendapatan non-operasional | -$170 jt | -$41 jt | $42 jt | -$174 jt | -$200 jt | -$211 jt | -$156 jt | -$219 jt | $872 jt | -$254 jt | -$99 jt | -$197 jt | |
| Laba sebelum pajak | $609 jt | $1,42 M | $698 jt | $449 jt | $891 jt | $1,25 M | $703 jt | $597 jt | $2,21 M | $1,55 M | $724 jt | $612 jt | |
| Pajak penghasilan | $102 jt | $331 jt | $160 jt | $94 jt | $157 jt | $268 jt | $109 jt | $127 jt | $505 jt | $314 jt | $159 jt | $126 jt | |
| Laba bersih | $498 jt | $1,07 M | $524 jt | $343 jt | $716 jt | $965 jt | $579 jt | $458 jt | $1,69 M | $1,21 M | $551 jt | $476 jt | |
| EPS (dasar) | $2,49 | $5,38 | $2,47 | $1,58 | $3,31 | $4,46 | $2,68 | $2,12 | $7,87 | $5,66 | $2,59 | $2,24 | |
| EPS (dilusian) | $2,47 | $5,35 | $2,46 | $1,57 | $3,28 | $4,43 | $2,66 | $2,11 | $7,82 | $5,63 | $2,59 | $2,23 | |
| Saham (dasar, rata-rata tertimbang) | 200 jt | 199 jt | 213 jt | 217 jt | 217 jt | 216 jt | 216 jt | 216 jt | 215 jt | 214 jt | 214 jt | 212 jt | |
| Saham (dilusian, rata-rata tertimbang) | 202 jt | 200 jt | 213 jt | 218 jt | 218 jt | 218 jt | 217 jt | 217 jt | 217 jt | 215 jt | 215 jt | 213 jt | |
| Depresiasi & amortisasi | $67 jt | $60 jt | $173 jt | $221 jt | $232 jt | $245 jt | $248 jt | $240 jt | $233 jt | $198 jt | $223 jt | $224 jt | |
| EBITDA | $800 jt | $1,63 M | $1,1 M | $883 jt | $1,33 M | $1,7 M | $1,16 M | $1,04 M | $2,63 M | $1,93 M | $1,12 M | $1,04 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $9,41 M | $10 M | $10,8 M | $11 M | $11,1 M | $12,2 M | $12,5 M | $13,4 M | $15,7 M | $17,2 M | |
| Beban pokok pendapatan | $5,51 M | $6 M | $6,1 M | $6,05 M | $5,91 M | $6,74 M | $6,48 M | $6,9 M | $8,28 M | $8,99 M | |
| Laba kotor | $3,9 M | $4 M | $4,67 M | $4,96 M | $5,16 M | $5,46 M | $6 M | $6,47 M | $7,42 M | $8,2 M | |
| Umum & administrasi | $1,55 M | $1,71 M | $1,87 M | $1,72 M | $1,51 M | $2,54 M | $1,74 M | $1,86 M | $2,01 M | $1,56 M | |
| Beban operasional lainnya | $532 jt | $1,22 M | $1,25 M | $1,07 M | $870 jt | $824 jt | $594 jt | $827 jt | $1,57 M | $2,29 M | |
| Beban operasional | $2,08 M | $2,93 M | $3,12 M | $2,79 M | $2,38 M | $3,37 M | $2,33 M | $2,69 M | $3,58 M | $3,85 M | |
| Laba operasional | $1,81 M | $1,07 M | $1,54 M | $2,17 M | $2,78 M | $2,09 M | $3,67 M | $3,79 M | $3,84 M | $4,34 M | |
| Pendapatan bunga | $9 jt | $27 jt | $5 jt | $8 jt | $6 jt | $11 jt | $18 jt | $31 jt | $67 jt | $19 jt | |
| Beban bunga | $282 jt | $282 jt | $278 jt | $307 jt | $334 jt | $322 jt | $406 jt | $484 jt | $788 jt | $815 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $128 jt | $98 jt | $20 jt | -$8 jt | -$19 jt | -$163 jt | $107 jt | $132 jt | -$415 jt | -$38 jt | |
| Total pendapatan non-operasional | -$410 jt | -$380 jt | -$298 jt | -$299 jt | -$315 jt | -$159 jt | -$513 jt | -$616 jt | -$373 jt | $415 jt | |
| Laba sebelum pajak | $1,4 M | $685 jt | $1,25 M | $1,87 M | $2,47 M | $1,93 M | $3,16 M | $3,17 M | $3,46 M | $4,76 M | |
| Pajak penghasilan | $148 jt | $250 jt | $146 jt | $297 jt | $448 jt | $623 jt | $510 jt | $541 jt | $742 jt | $1,01 M | |
| Laba bersih | $1,4 M | $1,23 M | $1,13 M | $1,53 M | $1,97 M | $1,26 M | $2,59 M | $2,56 M | $2,65 M | $3,7 M | |
| EPS (dasar) | $5,21 | $4,74 | $4,62 | $6,42 | $8,49 | $5,59 | $12,23 | $12,60 | $12,55 | $17,13 | |
| EPS (dilusian) | $5,16 | $4,70 | $4,59 | $6,37 | $8,45 | $5,55 | $12,14 | $12,51 | $12,49 | $17,02 | |
| Saham (dasar, rata-rata tertimbang) | 268 jt | 259 jt | 245 jt | 239 jt | 232 jt | 225 jt | 212 jt | 204 jt | 211 jt | 215 jt | |
| Saham (dilusian, rata-rata tertimbang) | 270 jt | 261 jt | 247 jt | 241 jt | 233 jt | 226 jt | 213 jt | 205 jt | 213 jt | 217 jt | |
| Depresiasi & amortisasi | $319 jt | $891 jt | $769 jt | $564 jt | $413 jt | $326 jt | $264 jt | $256 jt | $686 jt | $966 jt | |
| EBITDA | $2 M | $1,86 M | $2,29 M | $2,74 M | $3,21 M | $2,58 M | $3,83 M | $3,91 M | $4,94 M | $5,35 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01