Financial Services - Insurance - Property & Casualty - NYSE - US
$ 260.82
1.68 %
$ 59.2 B
Market Cap
13.4
P/E
INCOME STATEMENT
41.4 B
REVENUE
36.2 B
OPERATING INCOME
2.99 B
NET INCOME
EFFICIENCY
Earnings Waterfall
The Travelers Companies, Inc.
| Revenue | 41.4 B |
| Cost Of Revenue | 0 |
| Gross Profit | 41.4 B |
| Operating Expenses | 5.18 B |
| Operating Income | 36.2 B |
| Other Expenses | 33.2 B |
| Net Income | 2.99 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 41 364.0 | 36 884.0 | 34 816.0 | 31 981.0 | 31 581.0 | 30 282.0 | 28 902.0 | 27 625.0 | 26 800.0 | 27 162.0 | 26 191.0 | 25 740.0 | 25 446.0 | 25 112.0 | 24 680.0 | 24 477.0 | 26 017.0 | 25 090.0 | 24 365.0 | 22 934.0 | 8 854.0 | 8 918.0 | 8 943.0 | 8 608.0 | 7 569.0 | 9 108.4 | 6 219.3 | 5 734.2 | 5 409.6 | 4 701.3 | 4 460.2 | 4 498.7 | 4 351.7 | 4 005.2 | 3 788.6 | 3 634.1 | 3 365.8 | 3 181.6 | 2 671.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 41 364.0 | 36 884.0 | 34 816.0 | 31 981.0 | 31 581.0 | 30 282.0 | 28 902.0 | 27 625.0 | 26 800.0 | 27 162.0 | 26 191.0 | 25 740.0 | 25 446.0 | 25 112.0 | 24 680.0 | 24 477.0 | 26 017.0 | 25 090.0 | 24 365.0 | 22 934.0 | 8 854.0 | 8 918.0 | 8 943.0 | 8 608.0 | 7 569.0 | 9 108.4 | 6 219.3 | 5 734.2 | 5 409.6 | 4 701.3 | 4 460.2 | 4 498.7 | 4 351.7 | 4 005.2 | 3 788.6 | 3 634.1 | 3 365.8 | 3 181.6 | 2 671.6 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 5 176.0 | 4 810.0 | (30 713.0) | (29 023.0) | (28 712.0) | 26 969.0 | 25 803.0 | 23 209.0 | 21 702.0 | 21 716.0 | 20 885.0 | 22 196.0 | 23 708.0 | 20 418.0 | 19 587.0 | 20 391.0 | 19 455.0 | 19 041.0 | 21 408.0 | (21 597.0) | (8 056.0) | (8 773.0) | (10 453.0) | (7 175.0) | (6 497.0) | (9 154.7) | (5 268.3) | (5 142.8) | (4 753.4) | (4 137.7) | (3 937.6) | (4 647.2) | (3 823.6) | (3 501.3) | (3 299.2) | (3 208.6) | (2 991.5) | (2 965.3) | (2 637.3) |
| Selling, General and Administrative Expenses | 5 176.0 | 4 810.0 | 4 677.0 | 4 509.0 | 4 365.0 | 4 297.0 | 4 170.0 | 4 154.0 | 4 079.0 | 3 952.0 | 3 757.0 | 3 610.0 | 3 556.0 | 3 406.0 | 3 366.0 | 3 518.0 | 3 352.0 | 3 458.0 | 3 229.0 | 3 145.0 | 1 266.0 | 1 184.0 | 1 306.0 | 1 306.0 | 1 140.0 | 1 624.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 36 188.0 | 3 705.0 | 4 103.0 | 2 958.0 | 2 869.0 | 3 313.0 | 3 099.0 | 4 416.0 | 5 113.0 | 5 458.0 | 5 306.0 | 3 544.0 | 1 738.0 | 4 694.0 | 5 093.0 | 4 086.0 | 6 562.0 | 6 049.0 | 2 518.0 | 1 337.0 | 798.0 | 145.0 | (1 510.0) | 1 433.0 | 1 072.0 | (46.3) | 951.0 | 591.4 | 656.2 | 563.6 | 522.6 | (148.5) | 528.1 | 503.9 | 489.4 | 425.5 | 374.3 | 216.3 | 34.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 376.0 | 351.0 | 340.0 | 339.0 | 344.0 | 352.0 | 369.0 | 363.0 | 373.0 | 369.0 | 361.0 | 378.0 | 386.0 | 388.0 | 382.0 | 370.0 | 346.0 | 324.0 | 286.0 | 244.0 | 167.0 | 157.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.5 |
| Total Other Income | (32 817.0) | (28 720.0) | (25 681.0) | (24 235.0) | (24 078.0) | (23 024.0) | (22 002.0) | (19 292.0) | (17 981.0) | (18 121.0) | (17 378.0) | (378.0) | (386.0) | (388.0) | (640.0) | (790.0) | (455.0) | (324.0) | (390.0) | (384.0) | 1 431.0 | (260.0) | (1 303.0) | 1 401.0 | 445.0 | 0 | 308.5 | 260.1 | 656.2 | 563.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 3 371.0 | 3 354.0 | 4 458.0 | 3 237.0 | 3 138.0 | 2 961.0 | 2 730.0 | 4 053.0 | 4 740.0 | 5 089.0 | 4 945.0 | 3 166.0 | 1 352.0 | 4 306.0 | 4 711.0 | 3 716.0 | 6 216.0 | 5 725.0 | 2 671.0 | 1 128.0 | 836.0 | 176.0 | (1 431.0) | 1 453.0 | 1 017.0 | (46.3) | 1 018.7 | 699.1 | 656.2 | 563.6 | 1 804.5 | 1 207.0 | 1 733.6 | 1 615.1 | 1 609.7 | 0 | 0 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 380.0 | 512.0 | 796.0 | 540.0 | 516.0 | 438.0 | 674.0 | 1 039.0 | 1 301.0 | 1 397.0 | 1 272.0 | 693.0 | (74.0) | 1 090.0 | 1 089.0 | 792.0 | 1 615.0 | 1 517.0 | 610.0 | 138.0 | 137.0 | (73.0) | (422.0) | 440.0 | 238.0 | (135.6) | 245.5 | 141.3 | 135.0 | 120.8 | 95.0 | 7.5 | 123.0 | 112.6 | 91.2 | 72.9 | 50.0 | 62.4 | (29.6) |
| Net Income | 2 991.0 | 2 842.0 | 3 662.0 | 2 697.0 | 2 622.0 | 2 523.0 | 2 056.0 | 3 014.0 | 3 439.0 | 3 692.0 | 3 673.0 | 2 473.0 | 1 426.0 | 3 216.0 | 3 622.0 | 2 924.0 | 4 601.0 | 4 208.0 | 1 622.0 | 955.0 | 661.0 | 218.0 | (1 088.0) | 993.0 | 834.0 | 89.3 | 705.5 | 450.1 | 521.2 | 442.8 | 427.6 | (156.0) | 405.1 | 391.3 | 398.2 | 352.6 | 324.3 | 153.9 | 45.4 |
| EPS | 12.9 | 11.9 | 14.6 | 10.6 | 10 | 9.44 | 7.39 | 10.4 | 11 | 10.8 | 9.84 | 6.35 | 3.4 | 6.69 | 6.96 | 4.87 | 7 | 6.12 | 2.39 | 1.56 | 3.91 | 0.07 | 5.13 | 4.5 | 3.61 | 0.33 | 3.97 | 3.01 | 3 | 2.56 | 2.46 | 0.92 | 2.34 | 2.15 | 2.04 | 1.83 | 1.69 | 0.84 | 0.27 |