The Travelers Companies, Inc.
TRV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $46,428 | $41,373 | $36,896 | $34,816 |
| % Growth | 12.2% | 12.1% | 6% | – |
| Cost of Goods Sold | $34,032 | $32,441 | $28,369 | $25,341 |
| Gross Profit | $12,396 | $8,932 | $8,527 | $9,475 |
| % Margin | 26.7% | 21.6% | 23.1% | 27.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,819 | $5,176 | $4,810 | $4,677 |
| SG&A Expenses | $5,819 | $5,176 | $4,810 | $4,677 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $397 | $385 | $363 | $340 |
| Operating Expenses | $6,216 | $5,561 | $5,173 | $5,017 |
| Operating Income | $6,180 | $3,371 | $3,354 | $4,458 |
| % Margin | 13.3% | 8.1% | 9.1% | 12.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $6,180 | $3,371 | $3,354 | $4,458 |
| Tax Expense | $1,181 | $380 | $512 | $796 |
| Net Income | $4,999 | $2,991 | $2,842 | $3,662 |
| % Margin | 10.8% | 7.2% | 7.7% | 10.5% |
| EPS | 21.76 | 12.93 | 11.91 | 14.63 |
| % Growth | 68.3% | 8.6% | -18.6% | – |
| EPS Diluted | 21.47 | 12.79 | 11.77 | 14.49 |
| Weighted Avg Shares Out | 228 | 230 | 237 | 249 |
| Weighted Avg Shares Out Dil | 231 | 232 | 240 | 251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $392 | $376 | $351 | $340 |
| Depreciation & Amortization | $715 | $722 | $826 | $870 |
| EBITDA | $7,287 | $4,469 | $4,531 | $5,668 |
| % Margin | 15.7% | 10.8% | 12.3% | 16.3% |