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Complete financial analysis of The Travelers Companies, Inc. (TRV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Travelers Companies, Inc., a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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The Travelers Companies, Inc. (TRV)
Industry: Insurance - Property & Casualty
Sector: Financial Services
Website: https://www.travelers.com
About The Travelers Companies, Inc.
The Travelers Companies, Inc., through its subsidiaries, provides a range of commercial and personal property, and casualty insurance products and services to businesses, government units, associations, and individuals in the United states and internationally. The company operates through three segments: Business Insurance, Bond & Specialty Insurance, and Personal Insurance. The Business Insurance segment offers workers' compensation, commercial automobile and property, general liability, commercial multi-peril, employers' liability, public and product liability, professional indemnity, marine, aviation, onshore and offshore energy, construction, terrorism, personal accident, and kidnap and ransom insurance products. This segment operates through select accounts, which serve small businesses; commercial accounts that serve mid-sized businesses; national accounts, which serve large companies; and national property and other that serve large and mid-sized customers, commercial trucking industry, and agricultural businesses, as well as markets and distributes its products through brokers, wholesale agents, and program managers. The Bond & Specialty Insurance segment provides surety, fidelity, management and professional liability, and other property and casualty coverages and related risk management services through independent agencies and brokers. The Personal Insurance segment offers property and casualty insurance covering personal risks, primarily automobile and homeowners insurance to individuals through independent agencies and brokers. The Travelers Companies, Inc. was founded in 1853 and is based in New York, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.36B | 36.88B | 34.82B | 31.98B | 31.58B | 30.28B | 28.90B | 27.63B | 26.80B | 27.16B | 26.19B | 25.74B | 25.45B | 25.11B | 24.68B | 24.48B | 26.02B | 25.09B | 24.37B | 22.93B | 8.85B | 8.92B | 8.94B | 8.61B | 7.57B | 9.11B | 6.22B | 5.73B | 5.41B | 4.70B | 4.46B | 4.50B | 4.35B | 4.01B | 3.79B | 3.63B | 3.37B | 3.18B | 2.67B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 41.36B | 36.88B | 34.82B | 31.98B | 31.58B | 30.28B | 28.90B | 27.63B | 26.80B | 27.16B | 26.19B | 25.74B | 25.45B | 25.11B | 24.68B | 24.48B | 26.02B | 25.09B | 24.37B | 22.93B | 8.85B | 8.92B | 8.94B | 8.61B | 7.57B | 9.11B | 6.22B | 5.73B | 5.41B | 4.70B | 4.46B | 4.50B | 4.35B | 4.01B | 3.79B | 3.63B | 3.37B | 3.18B | 2.67B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.10B | 4.81B | 4.68B | 4.51B | 4.37B | 4.30B | 4.17B | 4.15B | 4.08B | 3.95B | 3.76B | 3.61B | 3.56B | 3.41B | 3.37B | 3.52B | 3.35B | 3.46B | 3.23B | 3.15B | 1.27B | 1.18B | 1.31B | 1.31B | 1.14B | 1.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 79.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.18B | 4.81B | 4.68B | 4.51B | 4.37B | 4.30B | 4.17B | 4.15B | 4.08B | 3.95B | 3.76B | 3.61B | 3.56B | 3.41B | 3.37B | 3.52B | 3.35B | 3.46B | 3.23B | 3.15B | 1.27B | 1.18B | 1.31B | 1.31B | 1.14B | 1.62B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -10.33B | -35.39B | -33.53B | -33.08B | 22.67B | 21.63B | 19.06B | 17.62B | 17.76B | 17.13B | 18.59B | 20.15B | 17.01B | 16.22B | 16.87B | 16.10B | 15.58B | 18.18B | -24.74B | -9.32B | -9.96B | -11.76B | -8.48B | -7.64B | -10.78B | -5.27B | -5.14B | -4.75B | -4.14B | -3.94B | -4.65B | -3.82B | -3.50B | -3.30B | -3.21B | -2.99B | -2.97B | -2.64B |
| Operating Expenses | 5.18B | 4.81B | -30.71B | -29.02B | -28.71B | 26.97B | 25.80B | 23.21B | 21.70B | 21.72B | 20.89B | 22.20B | 23.71B | 20.42B | 19.59B | 20.39B | 19.46B | 19.04B | 21.41B | -21.60B | -8.06B | -8.77B | -10.45B | -7.18B | -6.50B | -9.15B | -5.27B | -5.14B | -4.75B | -4.14B | -3.94B | -4.65B | -3.82B | -3.50B | -3.30B | -3.21B | -2.99B | -2.97B | -2.64B |
| Cost & Expenses | 5.18B | 33.53B | 30.36B | 28.74B | 28.44B | 27.32B | 26.17B | 23.57B | 22.06B | 22.07B | 21.25B | 22.57B | 24.09B | 20.81B | 19.97B | 20.76B | 19.80B | 19.37B | 21.69B | 21.81B | 8.02B | 8.74B | 10.37B | 7.16B | 6.55B | 9.15B | 5.20B | 5.04B | 4.75B | 4.14B | 732.10M | 789.30M | 757.10M | 755.70M | 689.80M | -3.21B | -2.99B | -2.97B | 18.50M |
| Interest Income | 0.00 | 351.00M | 340.00M | 339.00M | 344.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 376.00M | 351.00M | 340.00M | 339.00M | 344.00M | 352.00M | 369.00M | 363.00M | 373.00M | 369.00M | 361.00M | 378.00M | 386.00M | 388.00M | 382.00M | 370.00M | 346.00M | 324.00M | 286.00M | 244.00M | 167.00M | 157.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.50M |
| Depreciation & Amortization | 722.00M | 826.00M | 870.00M | 789.00M | 763.00M | 803.00M | 813.00M | 826.00M | 818.00M | 864.00M | 867.00M | 827.00M | 802.00M | 812.00M | 797.00M | 821.00M | 811.00M | 808.00M | 691.00M | 541.00M | 100.00M | 97.00M | 180.00M | 113.00M | 130.00M | 132.90M | 69.83M | 0.00 | 27.40M | 23.90M | 20.20M | 33.70M | 33.10M | 66.60M | 51.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 4.47B | 4.53B | 5.67B | 4.37B | 4.25B | 4.12B | 3.91B | 5.24B | 5.93B | 6.32B | 6.17B | 4.37B | 2.54B | 5.45B | 5.89B | 4.91B | 7.37B | 6.85B | 3.65B | 1.72B | 2.50B | -6.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 425.50M | 374.30M | 216.30M | 34.30M |
| EBITDA Ratio | 10.80% | 12.40% | 14.28% | 11.72% | 11.50% | 13.59% | 13.54% | 18.98% | 22.13% | 23.28% | 23.57% | 16.98% | 9.98% | 21.93% | 23.87% | 20.05% | 28.34% | 27.33% | 13.17% | 8.19% | 10.14% | 2.71% | -14.87% | 17.96% | 15.88% | 0.95% | 16.41% | 10.31% | 12.64% | 12.50% | 12.17% | -2.55% | 12.90% | 14.24% | 14.28% | 11.71% | 11.12% | 6.80% | 1.28% |
| Operating Income | 36.19B | 3.71B | 4.10B | 2.96B | 2.87B | 3.31B | 3.10B | 4.42B | 5.11B | 5.46B | 5.31B | 3.54B | 1.74B | 4.69B | 5.09B | 4.09B | 6.56B | 6.05B | 2.52B | 1.34B | 798.00M | 145.00M | -1.51B | 1.43B | 1.07B | -46.29M | 950.98M | 591.38M | 656.23M | 563.58M | 522.60M | -148.50M | 528.10M | 503.90M | 489.40M | 425.50M | 374.30M | 216.30M | 34.30M |
| Operating Income Ratio | 87.49% | 10.05% | 11.78% | 9.25% | 9.08% | 10.94% | 10.72% | 15.99% | 19.08% | 20.09% | 20.26% | 13.77% | 6.83% | 18.69% | 20.64% | 16.69% | 25.22% | 24.11% | 10.33% | 5.83% | 9.01% | 1.63% | -16.88% | 16.65% | 14.16% | -0.51% | 15.29% | 10.31% | 12.13% | 11.99% | 11.72% | -3.30% | 12.14% | 12.58% | 12.92% | 11.71% | 11.12% | 6.80% | 1.28% |
| Total Other Income/Expenses | -32.82B | -28.72B | -25.68B | -24.24B | -24.08B | -23.02B | -22.00B | -19.29B | -17.98B | -18.12B | -17.38B | -378.00M | -386.00M | -388.00M | -640.00M | -790.00M | -455.00M | -324.00M | -390.00M | -384.00M | 1.43B | -260.00M | -1.30B | 1.40B | 445.00M | 0.00 | 308.49M | 260.08M | 656.23M | 563.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 3.37B | 3.35B | 4.46B | 3.24B | 3.14B | 2.96B | 2.73B | 4.05B | 4.74B | 5.09B | 4.95B | 3.17B | 1.35B | 4.31B | 4.71B | 3.72B | 6.22B | 5.73B | 2.67B | 1.13B | 836.00M | 176.00M | -1.43B | 1.45B | 1.02B | -46.29M | 1.02B | 699.14M | 656.23M | 563.58M | 1.80B | 1.21B | 1.73B | 1.62B | 1.61B | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 8.15% | 9.09% | 12.80% | 10.12% | 9.94% | 9.78% | 9.45% | 14.67% | 17.69% | 18.74% | 18.88% | 12.30% | 5.31% | 17.15% | 19.09% | 15.18% | 23.89% | 22.82% | 10.96% | 4.92% | 9.44% | 1.97% | -16.00% | 16.88% | 13.44% | -0.51% | 16.38% | 12.19% | 12.13% | 11.99% | 40.46% | 26.83% | 39.84% | 40.33% | 42.49% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 380.00M | 512.00M | 796.00M | 540.00M | 516.00M | 438.00M | 674.00M | 1.04B | 1.30B | 1.40B | 1.27B | 693.00M | -74.00M | 1.09B | 1.09B | 792.00M | 1.62B | 1.52B | 610.00M | 138.00M | 137.00M | -73.00M | -422.00M | 440.00M | 238.00M | -135.64M | 245.51M | 141.28M | 135.02M | 120.75M | 95.00M | 7.50M | 123.00M | 112.60M | 91.20M | 72.90M | 50.00M | 62.40M | -29.60M |
| Net Income | 2.99B | 2.84B | 3.66B | 2.70B | 2.62B | 2.52B | 2.06B | 3.01B | 3.44B | 3.69B | 3.67B | 2.47B | 1.43B | 3.22B | 3.62B | 2.92B | 4.60B | 4.21B | 1.62B | 955.00M | 661.00M | 218.00M | -1.09B | 993.00M | 834.00M | 89.35M | 705.47M | 450.10M | 521.21M | 442.83M | 427.60M | -156.00M | 405.10M | 391.30M | 398.20M | 352.60M | 324.30M | 153.90M | 45.40M |
| Net Income Ratio | 7.23% | 7.71% | 10.52% | 8.43% | 8.30% | 8.33% | 7.11% | 10.91% | 12.83% | 13.59% | 14.02% | 9.61% | 5.60% | 12.81% | 14.68% | 11.95% | 17.68% | 16.77% | 6.66% | 4.16% | 7.47% | 2.44% | -12.17% | 11.54% | 11.02% | 0.98% | 11.34% | 7.85% | 9.63% | 9.42% | 9.59% | -3.47% | 9.31% | 9.77% | 10.51% | 9.70% | 9.64% | 4.84% | 1.70% |
| EPS | 12.93 | 11.91 | 14.63 | 10.56 | 10.01 | 9.44 | 7.39 | 10.39 | 10.99 | 10.82 | 9.84 | 6.35 | 3.40 | 6.69 | 6.96 | 4.87 | 7.00 | 6.12 | 2.39 | 1.56 | 3.91 | -0.07 | -5.13 | 4.50 | 3.61 | 0.33 | 3.97 | 3.01 | 3.00 | 2.56 | 2.46 | -0.92 | 2.34 | 2.15 | 2.04 | 1.83 | 1.69 | 0.84 | 0.27 |
| EPS Diluted | 12.79 | 11.77 | 14.49 | 10.52 | 9.92 | 9.35 | 7.33 | 10.28 | 10.88 | 10.70 | 9.74 | 6.30 | 3.36 | 6.62 | 6.96 | 4.81 | 6.85 | 5.91 | 2.33 | 1.53 | 3.80 | -0.07 | -5.13 | 4.24 | 3.41 | 0.32 | 3.97 | 2.84 | 2.84 | 2.47 | 2.39 | -0.92 | 2.26 | 2.08 | 2.04 | 1.83 | 1.69 | 0.84 | 0.27 |
| Weighted Avg Shares Out | 229.70M | 237.00M | 248.50M | 253.50M | 260.00M | 267.40M | 276.00M | 288.10M | 310.60M | 338.80M | 370.30M | 386.20M | 415.80M | 476.50M | 572.80M | 595.90M | 652.00M | 687.10M | 676.30M | 608.30M | 434.30M | 411.50M | 212.00M | 217.00M | 228.00M | 244.99M | 230.16M | 180.37M | 171.15M | 169.70M | 170.41M | 169.38M | 169.70M | 178.51M | 195.20M | 192.68M | 191.89M | 183.21M | 168.15M |
| Weighted Avg Shares Out (Dil) | 232.20M | 239.70M | 250.80M | 254.60M | 262.30M | 269.80M | 278.60M | 291.00M | 313.90M | 342.50M | 374.30M | 389.80M | 420.50M | 482.50M | 577.50M | 604.30M | 668.60M | 716.70M | 712.80M | 628.30M | 453.30M | 412.30M | 212.00M | 233.00M | 246.00M | 252.65M | 252.29M | 188.25M | 180.50M | 176.24M | 175.40M | 169.38M | 175.71M | 184.52M | 195.20M | 192.68M | 191.89M | 183.21M | 168.15M |
Travelers (TRV) Q3 Earnings: How Key Metrics Compare to Wall Street Estimates
While the top- and bottom-line numbers for Travelers (TRV) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Dow Jones Insurer Set To Breakout On Results, Rival Eyes Buy Point
Dow Jones insurer Travelers posted a major earnings beat Thursday, primed to break out. Marsh McLennan eyes buy point after results.
Travelers (TRV) Q3 Earnings and Revenues Top Estimates
Travelers (TRV) came out with quarterly earnings of $5.24 per share, beating the Zacks Consensus Estimate of $3.79 per share. This compares to earnings of $1.95 per share a year ago.
Travelers' stock leaps toward a record as income triples, profitability improves
ravelers' stock surges toward another record after earnings beat expectations by a wide margin, amid a sharp improvement in underlying profitability.
Small-Cap Russell Dominates Stock Market Hump Day
Many stocks in the Russell 2000 are small community banks, and we've seen big banks perform very well overall so far in Q3 earnings season.
Gear Up for Travelers (TRV) Q3 Earnings: Wall Street Estimates for Key Metrics
Get a deeper insight into the potential performance of Travelers (TRV) for the quarter ended September 2024 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.
Travelers (TRV) Earnings Expected to Grow: Should You Buy?
Travelers (TRV) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Why Travelers (TRV) is a Top Value Stock for the Long-Term
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
Travelers Rises 38.5% in a Year: Can the Stock Retain the Bull Run?
TRV stock rallies on the back of a strong renewal rate change, retention and increase in new business supported by a compelling portfolio and solid capital position.
Why Investors Need to Take Advantage of These 2 Finance Stocks Now
The Zacks Earnings ESP is a great way to find potential earnings surprises. Why investors should take advantage now.
Source: https://incomestatements.info
Category: Stock Reports