Aon plcの売上高は？

Aon plcの2025年度の売上高は$17.2Bです（前年比+9.4%）。

Aon plcの営業利益は？

Aon plcの2025年度の営業利益は$4.3Bです（前年比+13.3%）。

Aon plcの純利益は？

Aon plcの2025年度の純利益は$3.7Bです（前年比+39.2%）。

Aon plcの2025年度のROE（自己資本利益率）は39.5%です。

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Aon plc（AON）の決算・業績分析

Aon plcの2025年有価証券報告書をAI分析。売上高$17.2B(+9.4%)。営業利益$4.3B。Other。

SUMMARY — 業績サマリー

Aon plcの2025年度業績サマリー

Aon plc（証券コード: AON）の2025年度決算・業績分析。売上高は$17.2B（前年比+9.4%）。営業利益は$4.3B（前年比+13.3%）。純利益は$3.7B（前年比+39.2%）。有価証券報告書を基に、業績変化の要因・リスク・見通し・セグメント構成を AI が分析しました。

Aon plcの2024年度注目ポイント

※ 直近の2025年度XBRLデータは取込済みですが、AI分析は2024年度の10-Kを対象としています。

Net Income surged 106.3% YoY to $2.6B (XBRL), driven by a 75.6% YoY increase in Operating Income to $3.7B (XBRL).
Net Debt stood at $9.3B (2.4x EBITDA) (XBRL), reflecting significant leverage despite strong cash flow generation.
Revenue grew 2.3% YoY to $12.5B (XBRL), with 5Y Revenue CAGR of 4.4% (XBRL).

Aon plcの売上高変化の要因

•Revenue increased 2.3% YoY to $12.5B (XBRL), with a 5Y CAGR of 4.4% (XBRL). Historical data shows steady growth from $10.8B (FY2020) to $12.5B (FY2024). Operating Income surged 75.6% YoY to $3.7B (XBRL), reflecting improved efficiency. The 5Y Operating Income CAGR of 19.6% (XBRL) highlights strong performance in core services.

Aon plcの営業利益変化の要因

•Operating Margin expanded to 29.4% (XBRL), up from prior years, while Net Margin reached 20.8% (XBRL). EBITDA margin of 30.6% (XBRL) underscores strong profitability. Operating Income grew 75.6% YoY (XBRL), and Net Income rose 106.3% YoY (XBRL).

Aon plcの事業リスクと対応

Economic decline could harm financial condition (10-K).

Competitive pressures from traditional and non-traditional rivals (10-K).

Failure to innovate risks reputation and profitability (10-K).

Client dissatisfaction may lead to revenue loss and legal liability (10-K).

Revenue fluctuations from commission-based arrangements (10-K).

Regulatory and data protection risks due to extensive governmental oversight (10-K).

Aon plcの今後の見通し・業績予想

Management guidance and forward-looking trends are not explicitly disclosed in the provided data (N/A).

Aon plcの事業内容

Aon plc operates as a global provider of Risk Capital and Human Capital solutions through professional services (10-K). Its business model relies on higher-margin, capital-light services with recurring revenue streams. Key segments include Risk Capital (insurance brokerage, consulting, reinsurance) and Human Capital (health solutions). Competitive advantages include global reach, data analytics, and the Aon United strategy (10-K). The company serves over 120 countries across all industry segments without significant customer concentration (10-K).

Aon plcのAI業績分析レポート（2024年度）

Aon plc (AON) FY2024 Annual Report Analysis

Highlights

•Net Income surged 106.3% YoY to $2.6B (XBRL), driven by a 75.6% YoY increase in Operating Income to $3.7B (XBRL).

•Net Debt stood at $9.3B (2.4x EBITDA) (XBRL), reflecting significant leverage despite strong cash flow generation.

•Revenue grew 2.3% YoY to $12.5B (XBRL), with 5Y Revenue CAGR of 4.4% (XBRL).

Business Overview

Revenue Analysis

Revenue increased 2.3% YoY to $12.5B (XBRL), with a 5Y CAGR of 4.4% (XBRL). Historical data shows steady growth from $10.8B (FY2020) to $12.5B (FY2024). Operating Income surged 75.6% YoY to $3.7B (XBRL), reflecting improved efficiency. The 5Y Operating Income CAGR of 19.6% (XBRL) highlights strong performance in core services.

Profitability Analysis

Operating Margin expanded to 29.4% (XBRL), up from prior years, while Net Margin reached 20.8% (XBRL). EBITDA margin of 30.6% (XBRL) underscores strong profitability. Operating Income grew 75.6% YoY (XBRL), and Net Income rose 106.3% YoY (XBRL).

Balance Sheet Analysis

Equity Ratio was -2.4% (XBRL), with Total Equity increasing to $6.1B (FY2025) (10-K). Long-Term Debt totaled $10.0B (XBRL), and Net Debt stood at $9.3B (2.4x EBITDA) (XBRL). Cash reserves were $690M (XBRL).

Cash Flow Analysis

Operating Cash Flow rose to $3.2B (XBRL), with Free Cash Flow of $3.0B (XBRL) after $196M in CapEx (XBRL). Dividends Paid amounted to $463M (XBRL), and Share Repurchases totaled $3.2B (XBRL).

Working Capital Analysis

Receivables Days were 95 days (XBRL). Other working capital metrics (e.g., inventory, payables days) are not disclosed in the data (N/A).

Risks

1.Economic decline could harm financial condition (10-K).

2.Competitive pressures from traditional and non-traditional rivals (10-K).

3.Failure to innovate risks reputation and profitability (10-K).

4.Client dissatisfaction may lead to revenue loss and legal liability (10-K).

5.Revenue fluctuations from commission-based arrangements (10-K).

6.Regulatory and data protection risks due to extensive governmental oversight (10-K).

Outlook