See more : NFiniTi inc. (NFTN) Income Statement Analysis – Financial Results
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 Companies Earnings Are Imminent; These Most Accurate Analysts Revise Forecasts Ahead Of Earnings Call
The Travelers Companies, Inc. TRV will release its second quarter financial results, before the opening bell on Friday, July 19.
Here's What to Expect From Travelers (TRV) in Q2 Earnings
Better performances across all three segments are likely to aid Travelers' (TRV) second-quarter results.
Travelers (TRV) Rises 21% in a Year: More Room for Growth?
Travelers (TRV) is set to gain from strong renewal rate change, solid retention, increase in new business supported by a compelling portfolio and a solid capital position.
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.
3 Earnings All-Stars With More Room to Run
Earnings are essential to determining which stocks will outperform. Unsurprisingly, earnings outperformers also see strong price appreciation.
Citizen Travelers Sponsors U.S. Chamber of Commerce Foundation's National Civics Bee®
HARTFORD, Conn.--(BUSINESS WIRE)--Citizen Travelers, Travelers' nonpartisan civic engagement employee initiative, will sponsor the 2024 National Civics Bee®. This annual competition by The Civic Trust®, an initiative of the U.S. Chamber of Commerce Foundation, is expanding to a record 28 states...
Travelers Institute Celebrates 15 Years of Advancing Public Policy and Education Initiatives for the Insurance Industry
HARTFORD, Conn.--(BUSINESS WIRE)--The Travelers Institute is celebrating 15 years of engaging in public policy dialogue on matters of interest to the property casualty insurance sector and the financial services industry more broadly. “Travelers has long been committed to taking care...
2024 Travelers Championship Generates More Than $3.2 Million for Charity
HARTFORD, Conn.--(BUSINESS WIRE)--The Travelers Companies, Inc. (NYSE: TRV) today announced that the 2024 Travelers Championship – a PGA TOUR Signature Event – generated a tournament record of more than $3.2 million for more than 170 nonprofits in the region. This...
American International Group Stock Is Up 9% YTD, What's Next?
American International Group's stock (NYSE: AIG) has gained around 9% YTD, while the S&P500 is up 15% over the same period. Notably, American International Group's peer Travelers (NYSE: TRV) is also up 9% YTD.
Why Travelers (TRV) is a Great Dividend Stock Right Now
Dividends are one of the best benefits to being a shareholder, but finding a great dividend stock is no easy task. Does Travelers (TRV) have what it takes?
Source: https://incomestatements.info
Category: Stock Reports