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10-QPeriod: Q1 FY2016

Aon plc Quarterly Report for Q1 Ended Mar 31, 2016

Filed April 29, 2016For Securities:AON

Summary

Aon plc reported total revenue of $2.79 billion for the three months ended March 31, 2016, a slight decrease of 2% compared to the same period in the prior year. This decline was primarily attributed to unfavorable foreign currency exchange rates and net divestitures, though partially offset by a 3% organic revenue growth. Net income attributable to Aon shareholders was $315 million, or $1.15 per diluted share, down 4% from $328 million ($1.14 per diluted share) in the first quarter of 2015. Despite the revenue dip, operating income saw a modest increase to $450 million from $441 million, leading to an improved operating margin of 16.1% compared to 15.5% in the prior year, driven by expense discipline and organic growth. The company continued its robust share repurchase program, repurchasing approximately $750 million of its shares in the quarter.

Financial Statements
Beta
Revenue$2.28B
Operating Expenses$1.86B
Operating Income$420.00M
Interest Expense$69.00M
Net Income$325.00M
EPS (Basic)$1.20
EPS (Diluted)$1.19
Shares Outstanding (Basic)271.70M
Shares Outstanding (Diluted)273.70M

Key Highlights

  • 1Total revenue decreased by 2% to $2.79 billion, primarily due to foreign currency headwinds and divestitures, partially offset by 3% organic growth.
  • 2Net income attributable to Aon shareholders declined by 4% to $315 million, with diluted EPS at $1.15.
  • 3Operating income increased by 2% to $450 million, resulting in an improved operating margin of 16.1% from 15.5% year-over-year.
  • 4The company executed a significant share repurchase program, buying back $750 million worth of shares in the first quarter of 2016.
  • 5Cash flow from operations decreased by 8% to $273 million, impacted by higher income tax payments.
  • 6Long-term debt increased by $897 million to $6.6 billion, mainly due to the issuance of new senior notes.
  • 7Both the Risk Solutions and HR Solutions segments experienced varying impacts from foreign currency, divestitures, and organic growth, with Risk Solutions showing improved operating margin while HR Solutions saw a slight decline.

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