Early Access

10-KPeriod: FY2020

MARSH & MCLENNAN COMPANIES, INC. Annual Report, Year Ended Dec 31, 2020

Filed February 17, 2021For Securities:MRSHMMC

Summary

Marsh & McLennan Companies, Inc. (MMC) reported solid results for the fiscal year ended December 31, 2020, demonstrating resilience despite the challenging economic environment influenced by the COVID-19 pandemic. The company, a global leader in professional services offering advice in risk, strategy, and people, generated $17.224 billion in revenue, an increase from $16.652 billion in 2019, reflecting underlying growth driven primarily by its Risk and Insurance Services segment. MMC's operational performance was robust, with operating income rising to $3.066 billion from $2.677 billion in the prior year. Diluted earnings per share also saw a significant increase, reaching $3.94 compared to $3.41 in 2019. This performance was supported by disciplined expense management and strategic integration of the JLT acquisition, which was substantially completed. While the Consulting segment experienced a slight revenue dip, the Risk and Insurance Services segment showed strong underlying growth. The company also maintained a strong balance sheet and generated substantial operating cash flow, underscoring its financial stability and ability to navigate market uncertainties.

Financial Statements
Beta
Revenue$17.22B
Operating Expenses$14.16B
Operating Income$3.07B
Interest Expense$515.00M
Net Income$2.05B
EPS (Basic)$3.98
EPS (Diluted)$3.94
Shares Outstanding (Basic)506.00M
Shares Outstanding (Diluted)512.00M

Key Highlights

  • 1Total revenue increased by 3% to $17.224 billion in 2020, up from $16.652 billion in 2019, with underlying revenue growth of 1%.
  • 2Operating income increased by 14% to $3.066 billion in 2020, compared to $2.677 billion in 2019.
  • 3Diluted earnings per share rose by 16% to $3.94 in 2020, from $3.41 in 2019.
  • 4The Risk and Insurance Services segment revenue grew by 8% to $10.337 billion, driven by Marsh and Guy Carpenter.
  • 5The Consulting segment revenue decreased by 2% to $6.976 billion, impacted by a slight decline in Mercer and Oliver Wyman Group's revenues.
  • 6The company reported operating cash flow of $3.382 billion for 2020, a substantial increase from $2.361 billion in 2019.
  • 7Disciplined expense management and cost containment measures were implemented in response to the COVID-19 pandemic, partially mitigating adverse impacts.

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