에이온 AON(AON PLC) | 재무제표

에이온

AON

NYSE S&P500

346.84

-2.77 (-0.79%) 26.02/03, USD

29명의 관심

최근 실적발표 25. 11/01

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
매출액	17,028	16,752	16,357	15,698	14,926	14,158	13,575	13,376	13,131	12,874	12,680	12,479	12,429	12,435	12,338	12,193	12,078	11,761	11,372	11,066	10,986	10,980	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
매출원가	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
매출총이익	17,028	16,752	16,357	15,698	14,926	14,158	13,575	13,376	13,131	12,874	12,680	12,479	12,429	12,435	12,338	12,193	12,078	11,761	11,372	11,066	10,986	10,980	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
판매관리비	8,988	8,879	8,649	8,283	7,834	7,369	6,993	6,902	6,770	6,617	6,502	6,477	6,494	6,797	6,786	6,738	6,817	6,369	6,102	5,905	5,871	5,852	5,992	6,054	6,054	6,078	6,606	6,103	6,039	6,392	6,160	6,003	7,058	6,880	6,711	6,550	4,353	5,115	6,015
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	4,227	4,034	3,831	3,835	3,523	3,591	3,777	3,785	4,018	3,917	3,775	3,669	3,631	2,240	2,212	2,090	1,829	3,071	2,993	2,781	2,592	2,511	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
EBITDA	5,174	5,014	4,948	4,870	4,350	4,209	3,964	3,845	3,926	3,870	3,820	3,769	4,084	2,705	2,655	2,526	2,121	3,355	3,289	3,164	3,040	3,012	2,888	2,700	2,745	2,639	2,394	2,327	2,204	2,209	3,118	2,649	2,696	2,791	2,075	2,145	2,122	2,177	2,090
영업외이익	-18	34	246	349	306	256	-66	-196	-343	-307	-216	-164	175	166	132	110	-42	-50	-60	-30	-25	-26	-7	-33	99	95	88	88	-223	-215	1,440	1,521	1,692	1,781	200	192	595	510	441
법인세	661	628	679	742	687	686	609	541	482	481	517	510	630	561	645	623	552	611	493	448	415	389	360	297	375	358	158	146	398	363	364	250	-118	-97	89	148	147	171	154
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.00	0	0	0	68	67	68	74	-24	-26	794	828	932	978	192	177	271	229	194
순이익	2,718	2,603	2,548	2,654	2,436	2,549	2,585	2,564	2,723	2,675	2,616	2,589	2,795	1,487	1,365	1,255	916	2,091	2,110	1,969	1,819	1,766	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

재무상태표 * 단위 : 백만달러(USD)

	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
현금성자산	1,095	1,008	964	1,085	1,103	974	995	778	808	952	1,119	690	692	740	595	544	609	1,091	822	884	821	757	690	790	602	581	600	656	484	487	597	756	749	684	433	426	483	438	465
단기투자	207	379	366	219	196	182	5,413	369	175	200	172	452	251	243	455	292	310	289	171	308	448	654	170	138	177	235	134	172	167	173	118	529	1,640	2,746	200	290	463	251	587
매출채권등	4,276	4,905	4,620	3,803	4,004	4,459	4,035	3,254	3,300	3,764	3,713	3,035	2,971	3,648	3,625	3,094	3,117	3,545	3,526	3,070	2,906	3,314	3,554	3,112	2,866	3,227	3,242	2,760	2,656	2,992	3,053	2,478	2,068	2,191	2,103	2,106	2,391	2,516	2,591
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
장기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	1,365	1,399	1,366	1,348	1,387	1,359	1,218	1,288	1,298	1,317	1,289	1,257	1,178	1,209	1,269	1,315	1,364	1,448	1,451	1,510	1,523	1,556	1,563	1,550	1,519	1,558	1,599	588	594	575	578	564	545	556	536	550	738	751	766
무형자산	21,531	22,757	22,562	21,977	22,401	22,075	8,519	8,648	8,497	8,628	8,744	8,739	8,435	8,786	9,026	8,926	9,076	9,223	9,181	9,306	9,127	9,055	9,039	8,948	8,945	9,171	9,296	9,320	9,542	9,654	10,212	10,091	9,229	9,147	9,430	9,300	10,490	10,580	10,519
이연세자산	855	861	768	654	1,209	1,218	1,254	1,195	1,022	963	897	824	819	771	770	766	761	738	721	724	655	654	638	645	611	599	588	561	476	452	296	389	565	575	351	325	278	265	171
기타자산	22,308	22,701	19,658	19,879	19,585	21,186	19,333	18,427	18,012	20,225	18,319	17,707	16,877	19,323	17,751	16,980	16,579	18,246	16,303	16,312	15,879	16,005	14,628	14,222	13,447	14,436	13,676	12,365	11,683	12,884	12,993	11,281	11,128	11,290	13,929	13,618	10,409	11,892	11,714
자산총계	51,637	54,010	50,304	48,965	49,885	51,453	40,767	33,959	33,112	36,049	34,253	32,704	31,223	34,720	33,491	31,917	31,816	34,580	32,175	32,114	31,359	31,995	30,282	29,405	28,167	29,807	29,135	26,422	25,602	27,217	27,847	26,088	25,924	27,189	26,982	26,615	25,252	26,693	26,813
매입채무등	2,398	2,294	2,088	2,905	2,588	2,319	1,925	2,262	1,749	1,625	1,681	2,114	1,798	1,728	1,728	2,192	1,995	1,692	1,628	2,016	1,608	1,488	1,549	1,939	1,499	1,369	1,479	1,943	1,600	1,447	1,545	1,961	1,588	1,423	1,332	1,604	1,477	1,373	1,420
차입금	17,441	17,993	18,321	17,701	17,802	18,316	17,133	11,840	11,891	12,002	12,033	11,463	11,494	11,096	11,020	10,164	9,217	8,126	8,112	8,626	8,633	8,958	9,021	8,283	8,190	8,546	7,394	6,244	6,406	6,458	6,100	5,966	5,967	5,923	6,277	6,205	6,160	6,158	6,597
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	361	363	384	319	1,086	1,177	129	115	117	120	110	99	332	364	399	401	414	417	293	262	223	200	189	199	209	211	205	181	273	294	243	127	83	84	112	101	36	39	177
기타부채	23,238	25,271	22,237	21,610	21,856	23,483	21,608	20,484	19,841	22,140	20,371	19,457	18,269	20,744	19,053	18,002	17,891	19,778	17,781	17,627	17,275	17,654	16,263	15,535	14,708	15,768	15,195	13,835	12,995	14,400	14,574	13,386	13,039	14,206	13,435	13,173	12,085	13,562	13,272
부채총계	43,438	45,921	43,030	42,535	43,332	45,295	40,795	34,701	33,598	35,887	34,195	33,133	31,893	33,932	32,200	30,759	29,517	30,013	27,814	28,531	27,739	28,300	27,022	25,956	24,606	25,894	24,273	22,203	21,274	22,599	22,462	21,440	20,677	21,636	21,156	21,083	19,758	21,132	21,466
자본금+ 자본잉여금	13,381	13,260	13,200	13,175	13,047	12,912	6,971	6,946	7,017	6,908	6,862	6,866	6,774	6,671	6,629	6,626	6,531	6,383	6,350	6,314	6,218	6,146	6,123	6,154	6,086	6,004	5,960	5,967	5,852	5,774	5,745	5,777	5,673	5,590	5,570	5,580	5,525	5,437	5,391
이익잉여금	-1,527	-1,574	-1,740	-2,309	-2,682	-2,574	-2,700	-3,399	-3,024	-2,505	-2,388	-2,772	-2,638	-1,727	-1,609	-1,694	-445	1,823	1,801	1,042	1,423	1,751	1,455	1,254	1,436	1,669	2,555	2,093	2,042	2,295	2,747	2,302	2,914	3,574	3,934	3,807	3,702	3,784	3,600
기타포괄익	-3,915	-3,843	-4,456	-4,745	-4,121	-4,478	-4,404	-4,373	-4,579	-4,338	-4,544	-4,623	-4,919	-4,260	-3,843	-3,871	-3,877	-3,744	-3,891	-3,861	-4,099	-4,296	-4,409	-4,033	-4,030	-3,837	-3,740	-3,909	-3,632	-3,524	-3,191	-3,496	-3,412	-3,677	-3,750	-3,912	-3,793	-3,722	-3,710
자본총계	7,939	7,843	7,004	6,121	6,244	5,860	-133	-826	-586	65	-70	-529	-783	684	1,177	1,061	2,209	4,462	4,260	3,495	3,542	3,601	3,169	3,375	3,492	3,836	4,775	4,151	4,262	4,545	5,301	4,583	5,175	5,487	5,754	5,475	5,434	5,499	5,281
주식수(만주)	21,670	21,730	21,790	21,250	21,840	21,330	20,010	20,500	20,460	20,630	20,710	21,320	21,260	21,470	21,640	22,610	22,540	22,800	22,810	23,310	23,350	23,360	23,450	24,060	23,910	24,280	24,370	24,700	24,560	24,740	25,020	26,070	25,730	26,240	26,700	27,030	26,960	26,980	27,370

현금흐름표 * 단위 : 백만달러(USD)

	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
영업활동	3,284	3,149	2,866	3,035	3,096	3,126	3,301	3,435	3,216	3,219	3,199	3,219	3,108	1,968	2,084	2,182	2,011	2,909	3,006	2,783	2,695	2,693	2,099	1,835	1,874	1,634	1,620	1,686	1,356	647	634	734	1,204	2,062	2,293	2,326	2,189	2,195	1,984
투자활동	-939	-816	1,836	-2,833	-2,496	-2,601	-5,354	-188	-188	-196	19	-449	-44	-49	-316	49	20	286	-139	-679	-813	-999	-640	-229	-284	-370	-342	31	349	1,477	3,120	2,787	1,939	619	-742	-954	-323	-21	-339
재무활동	-1,910	-1,841	-4,814	796	-99	-562	1,992	-2,865	-2,652	-1,792	-1,886	-1,790	-1,669	-1,225	-743	-1,924	-1,220	-2,304	-2,535	-1,772	-425	-219	-25	-247	-1,412	-1,133	-1,176	-1,699	-1,872	-2,293	-3,670	-3,265	-2,919	-2,412	-1,540	-1,286	-1,774	-1,992	-1,436
환율변동	42	511	-45	-387	498	-141	60	264	473	77	-441	-549	-1,221	-687	-251	-235	235	382	345	297	50	-11	-56	63	-60	-37	-99	-118	-98	-28	62	69	42	-23	-25	-39	-7	-111	-122
현금의증감	477	1,003	-157	611	999	-178	-1.00	646	849	1,308	891	431	174	7	774	72	1,046	1,273	677	629	1,507	1,464	1,378	1,422	118	94	3	-100	-265	-197	146	325	266	246	-14	47	85	71	87
자본적지출	-244	-237	-226	-218	-212	-208	-224	-252	-273	-273	-249	-196	-161	-135	-131	-137	-124	-122	-111	-141	-177	-208	-227	-225	-228	-235	-252	-240	-237	-212	-194	-183	-174	-170	-153	-156	-82	-126	-175
잉여현금	3,040	2,912	2,640	2,817	2,884	2,918	3,077	3,183	2,943	2,946	2,950	3,023	2,947	1,833	1,953	2,045	1,887	2,787	2,895	2,642	2,518	2,485	1,872	1,610	1,646	1,399	1,368	1,446	1,119	435	440	551	1,030	1,892	2,140	2,170	2,107	2,069	1,809

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data from Quandl and Sharadar

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