Brown & Brown, Inc.

NYSE:BRO

Yhdysvallat / Rahoitusala / Vakuutukset

Yhteenveto

Osingot

5 vuoden rahoitusvälineet

Osakekurssi

122,93 USD


Key Metrics	Latest
Total Revenue	4,712 B
Adjusted EBITDA	1,596 B
EBITDA Margin	33,9%
Net Profit Margin	20,8%
Total Assets	17,612 B
Total Debt	4,06 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	2,610.60	3,050.30	3,566.00	4,205.00	4,712.00	4,712.00	4,205.00	4,712.00
% Growth		0.17	0.17	0.18	0.12			0.12

Adjusted EBITDA	808.20	1,010.40	1,152.00	1,368.00	1,596.00	1,596.00	1,368.00	1,596.00
% Margin	0.31	0.33	0.32	0.33	0.34	0.34	0.33	0.34

Adjusted EBIT	673.40	857.50	966.00	1,162.00	1,374.00	1,374.00	1,162.00	1,374.00
% Margin	0.26	0.28	0.27	0.28	0.29	0.29	0.28	0.29

Adjusted Net Income	475.39	609.89	639.44	780.72	980.54	980.54	780.72	980.54
% Margin	0.18	0.20	0.18	0.19	0.21	0.21	0.19	0.21

Adjusted Basic EPS	1.73	2.21	2.30	2.79	3.48	3.48	2.79	3.48

Tukevat laskelmat

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
USD	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	2,611	3,050	3,566	4,205	4,712	4,712	4,205	4,712
% Growth	NA	16.8%	16.9%	17.9%	12.1%			12.1%

Cost of Revenue	(1,436)	(1,637)	(1,817)	(2,187)	(2,406)	(2,406)	(2,187)	(2,406)
Gross Profit	1,174	1,413	1,749	2,018	2,306	2,306	2,018	2,306
% Revenue	45.0%	46.3%	49.0%	48.0%	48.9%	48.9%	48.0%	48.9%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	0	0	0	0	0	0	0	0
Other Inc / (Exp)	(494)	(587)	(739)	(734)	(903)	(903)	(734)	(903)
Total Operating Exp	(494)	(587)	(739)	(734)	(903)	(903)	(734)	(903)

Operating Income	680	827	1,010	1,284	1,403	1,403	1,284	1,403
% Revenue	26.1%	27.1%	28.3%	30.5%	29.8%	29.8%	30.5%	29.8%

Interest Expense	(56)	(64)	(134)	(138)	(100)	(100)	(138)	(100)
Pre-tax Income	624	763	876	1,146	1,303	1,303	1,146	1,303
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(144)	(176)	(204)	(275)	(301)	(301)	(275)	(301)
Net Income to Company	481	587	672	871	1,002	1,002	871	1,002
% Margin	18.4%	19.2%	18.8%	20.7%	21.3%	21.3%	20.7%	21.3%

Minority Interest in Earnings	0	0	0	0	(9)	(9)	0	(9)
Net Income to Stockholders	481	587	672	871	993	993	871	993

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	(15)	(13)	(13)	(13)	(12)	(12)	(13)	(12)

Net Income to Common	465	574	659	858	981	981	858	981
% Margin	17.8%	18.8%	18.5%	20.4%	20.8%	20.8%	20.4%	20.8%

As Reported
Basic EPS (Continuing Ops)	1.70	2.08	2.37	3.06	3.48	3.48	3.06	3.48
Diluted EPS (Continuing Ops)	1.69	2.07	2.37	3.05	3.46	3.46	3.05	3.46

WA Basic Shares Out.	274.30	276.00	278.00	280.00	282.00	282.00	280.00	282.00
WA Diluted Shares Out.	275.80	277.40	279.00	281.00	284.00	284.00	281.00	284.00

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	624	763	876	1,146	1,303	1,303	1,146	1,303
Addback: Net Interest Expense	56	64	134	138	100	100	138	100
Addback: Other Non Operating Expenses, Total	0	0	0	0	0	0	0	0
Addback: Depreciation & Amortization	135	153	186	206	222	222	206	222
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	(2)	(10)	(5)	(143)	(31)	(31)	(143)	(31)
Addback: Asset Writedown	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	(5)	40	(39)	21	2	2	21	2
Adjusted EBITDA	808	1,010	1,152	1,368	1,596	1,596	1,368	1,596
% Margin	31.0%	33.1%	32.3%	32.5%	33.9%	33.9%	32.5%	33.9%

Adjusted EBIT	673	858	966	1,162	1,374	1,374	1,162	1,374
% Margin	25.8%	28.1%	27.1%	27.6%	29.2%	29.2%	27.6%	29.2%

Adjusted Net Income Reconciliation
Net Income to Company	481	587	672	871	1,002	1,002	871	1,002
Addback: Unusual Items	(7)	31	(44)	(122)	(29)	(29)	(122)	(29)
Less: Tax Benefit of Unusual Items (26%)	2	(8)	11	32	8	8	32	8
Adjusted Net Income	475	610	639	781	981	981	781	981
% Margin	18.2%	20.0%	17.9%	18.6%	20.8%	20.8%	18.6%	20.8%

Kaikki oikeudet pidätetään. Käyttöehdot

Latausvirhe

Brown & Brown, Inc.

NYSE:BRO

Yhdysvallat / Rahoitusala / Vakuutukset

5 vuoden rahoitusvälineet