Travelers Companies, Inc. (TRV) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service

2024-01-01 to 2024-09-30

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Travelers Companies, Inc. (TRV) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETPremiumsNet investment incomeFee incomeNet realized investment gains (losses)Other revenuesTotal revenuesOperating profit (calculated)Total claims and expensesClaims and claim adjustment expensesAmortization of deferred acquisition costsGeneral and administrative expensesInterest expenseIncome before income taxesNet incomeIncome tax expense (benefit)Operating profit (calculated)Operating profit(calculated)$3.59 BTotal revenuesTotal revenues$34.42 BIncome before income taxesPretax income$3.59 BNet incomeNet income$2.92 BTotal claims and expensesTotal claimsand expenses$30.83 BIncome tax expense (benefit)Income taxexpense (benefit)$669.00 MPremiumsPremiums$31.07 BClaims and claim adjustment expensesClaims and claimadjustment expenses$21.03 BNet investment incomeNet investment income$2.64 BAmortization of deferred acquisition costsAmortization of deferredacquisition costs$5.17 BFee incomeFee income$345.00 MGeneral and administrative expensesGeneral andadministrative expenses$4.34 BNet realized investment gains (losses)Net realized investmentgains (losses)$25.00 MInterest expenseInterest expense$294.00 MOther revenuesOther revenues$337.00 M
Chart details

Travelers Companies, Inc. (TRV) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
34,415,000,000 US dollars
Total claims and expenses
30,829,000,000 US dollars
Operating profit (calculated)
3,586,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income before income taxes
3,586,000,000 US dollars
Income tax expense (benefit)
669,000,000 US dollars
Net income
2,917,000,000 US dollars
Premiums
31,073,000,000 US dollars
Net investment income
2,635,000,000 US dollars
Fee income
345,000,000 US dollars
Net realized investment gains (losses)
25,000,000 US dollars
Other revenues
337,000,000 US dollars
Claims and claim adjustment expenses
21,025,000,000 US dollars
Amortization of deferred acquisition costs
5,166,000,000 US dollars
General and administrative expenses
4,344,000,000 US dollars
Interest expense
294,000,000 US dollars

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Travelers Companies, Inc. (TRV) FY2024 YTD Q3 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

10.4%

Operating profit / revenue

Cash conversion

240.3%

Operating cash / net income, same period

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