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10-QPeriod: Q3 FY2017

MARSH & MCLENNAN COMPANIES, INC. Quarterly Report for Q3 Ended Sep 30, 2017

Filed October 27, 2017For Securities:MRSHMMC

Summary

Marsh & McLennan Companies, Inc. (MRSH) reported solid financial results for the nine months ended September 30, 2017. Revenue grew 5% to $10.3 billion, driven by underlying growth of 3% across both its Risk and Insurance Services and Consulting segments. Net income attributable to the Company increased by 10% to $1.46 billion, leading to a diluted EPS of $2.81, an 11% increase year-over-year. This growth was supported by strategic acquisitions and disciplined expense management, although operating expenses also increased due to acquisitions and higher salaries. Key financial strengths include a robust operating income of $2.17 billion and healthy cash flow generation from operations of $1.14 billion for the nine-month period. The company continued to return capital to shareholders through share repurchases ($600 million year-to-date) and dividends ($545 million year-to-date). The company is navigating ongoing regulatory investigations in the aviation and motor insurance sectors in Europe, which it is cooperating with. Marsh & McLennan's balance sheet remains strong, with total assets of $19.69 billion and total equity of $7.13 billion. The company's liquidity is sufficient, with $1.08 billion in cash and cash equivalents. Management is focused on strategic acquisitions and organic growth initiatives while managing operational costs and regulatory complexities.

Financial Statements
Beta
Revenue$3.34B
Operating Expenses$2.81B
Operating Income$535.00M
Interest Expense$60.00M
Net Income$393.00M
EPS (Basic)$0.77
EPS (Diluted)$0.76
Shares Outstanding (Basic)512.00M
Shares Outstanding (Diluted)519.00M

Key Highlights

  • 1Consolidated revenue increased 5% to $10.3 billion for the first nine months of 2017, with underlying revenue growth of 3% in both the Risk & Insurance Services and Consulting segments.
  • 2Net income attributable to the Company rose 10% to $1.46 billion for the first nine months of 2017.
  • 3Diluted Earnings Per Share (EPS) increased 11% to $2.81 for the first nine months of 2017.
  • 4Operating income for the nine-month period grew 7% to $2.17 billion.
  • 5Cash flow from operations remained strong at $1.14 billion for the first nine months of 2017.
  • 6The company repurchased approximately $600 million of its common stock and paid $545 million in dividends during the first nine months of 2017.
  • 7Marsh & McLennan is cooperating with ongoing investigations by the European Commission and the UK's Financial Conduct Authority related to the aviation and motor insurance sectors.

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