Early Access

10-KPeriod: FY2021

Aon plc Annual Report, Year Ended Dec 31, 2021

Filed February 18, 2022For Securities:AON

Summary

Aon plc's 2021 10-K report details a year marked by significant revenue growth, driven by strong organic performance across its risk, health, and wealth solutions segments. Total revenue increased by 10% to $12.2 billion, with organic revenue growth of 9%, reflecting robust client retention and new business generation. Despite this top-line growth, net income attributable to shareholders decreased by 35% to $1.3 billion ($5.55 per diluted share) compared to the prior year. This decline was primarily due to a substantial $1.3 billion increase in operating expenses, largely attributed to charges related to the termination of the business combination with Willis Towers Watson (WTW), including a $1 billion termination fee. Operationally, Aon continues its "Aon United" strategy, focusing on a unified portfolio and data-driven insights. The company also demonstrated strong capital management through $3.5 billion in share repurchases and maintained healthy free cash flow of $2.0 billion. Management is focused on leveraging data and analytics to address evolving client needs in a complex global environment. The company's diversified client base across over 120 countries provides stability, and it continues to prioritize higher-margin, capital-light professional services businesses.

Financial Statements
Beta
Revenue$12.19B
Operating Expenses$10.10B
Operating Income$2.09B
Interest Expense$322.00M
Net Income$1.25B
EPS (Basic)$5.59
EPS (Diluted)$5.55
Shares Outstanding (Basic)224.70M
Shares Outstanding (Diluted)226.10M

Key Highlights

  • 1Total revenue grew 10% to $12.2 billion, driven by 9% organic revenue growth across all segments.
  • 2Net income attributable to Aon shareholders decreased by 35% to $1.3 billion, impacted by $1.3 billion in termination-related expenses.
  • 3Adjusted operating margin improved to 30.1% from 28.5%, while adjusted diluted EPS increased by 22% to $12.00.
  • 4The company repurchased $3.5 billion of its shares in 2021, demonstrating a commitment to shareholder returns.
  • 5Free cash flow remained strong at $2.0 billion, despite significant one-time charges.
  • 6Aon continues to focus on its 'Aon United' strategy, consolidating capabilities and leveraging data and analytics.
  • 7The company operates as a single segment, with its business categorized into four principal solution lines: Commercial Risk, Reinsurance, Health, and Wealth Solutions.

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