The Progressive Corporation (LON: 0KOC)
London
· Delayed Price · Currency is GBP · Price in USD240.60
-1.50 (-0.62%)
Dec 23, 2024, 4:43 PM BST
The Progressive Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 67,427 | 58,664 | 49,241 | 44,369 | 39,262 | 36,192 | Upgrade
|
| Total Interest & Dividend Income | 2,522 | 1,866 | 1,236 | 835.4 | 916.6 | 1,017 | Upgrade
|
| Gain (Loss) on Sale of Investments | 620.1 | 353.1 | -1,912 | 1,509 | 1,630 | 1,029 | Upgrade
|
| Other Revenue | 1,390 | 1,199 | 1,021 | 963.2 | 829.9 | 758.7 | Upgrade
|
| Total Revenue | 71,959 | 62,082 | 49,586 | 47,677 | 42,638 | 38,998 | Upgrade
|
| Revenue Growth (YoY) | 22.67% | 25.20% | 4.01% | 11.82% | 9.33% | 22.04% | Upgrade
|
| Policy Benefits | 47,550 | 45,655 | 38,123 | 33,628 | 25,122 | 25,471 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 13,465 | 10,907 | 9,777 | 9,368 | 8,843 | 7,998 | Upgrade
|
| Provision for Bad Debts | - | - | - | - | 1,077 | - | Upgrade
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| Other Operating Expenses | 417.5 | 349 | 296.7 | 252.8 | 205.5 | 178.9 | Upgrade
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| Total Operating Expenses | 61,432 | 56,910 | 48,196 | 43,248 | 35,248 | 33,648 | Upgrade
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| Operating Income | 10,527 | 5,172 | 1,390 | 4,429 | 7,390 | 5,350 | Upgrade
|
| Interest Expense | -278.8 | -268.4 | -243.5 | -218.6 | -217 | -189.7 | Upgrade
|
| EBT Excluding Unusual Items | 10,249 | 4,904 | 1,147 | 4,210 | 7,173 | 5,160 | Upgrade
|
| Impairment of Goodwill | - | - | -224.8 | - | - | - | Upgrade
|
| Pretax Income | 10,249 | 4,904 | 922.1 | 4,210 | 7,173 | 5,160 | Upgrade
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| Income Tax Expense | 2,137 | 1,001 | 200.6 | 859.1 | 1,469 | 1,180 | Upgrade
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| Earnings From Continuing Ops. | 8,111 | 3,902 | 721.5 | 3,351 | 5,705 | 3,980 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -9.7 | Upgrade
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| Net Income | 8,111 | 3,902 | 721.5 | 3,351 | 5,705 | 3,970 | Upgrade
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| Preferred Dividends & Other Adjustments | 27.4 | 37.6 | 26.9 | 26.9 | 26.9 | 26.9 | Upgrade
|
| Net Income to Common | 8,084 | 3,865 | 694.6 | 3,324 | 5,678 | 3,943 | Upgrade
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| Net Income Growth | 195.92% | 440.87% | -78.47% | -41.26% | 43.68% | 51.81% | Upgrade
|
| Shares Outstanding (Basic) | 585 | 585 | 584 | 585 | 585 | 584 | Upgrade
|
| Shares Outstanding (Diluted) | 588 | 588 | 587 | 587 | 588 | 587 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.07% | - | -0.09% | 0.07% | 0.09% | Upgrade
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| EPS (Basic) | 13.81 | 6.61 | 1.19 | 5.69 | 9.71 | 6.75 | Upgrade
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| EPS (Diluted) | 13.76 | 6.58 | 1.18 | 5.66 | 9.66 | 6.72 | Upgrade
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| EPS Growth | 199.14% | 457.63% | -79.15% | -41.41% | 43.75% | 52.04% | Upgrade
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| Free Cash Flow | 14,292 | 10,391 | 6,557 | 7,518 | 6,682 | 5,898 | Upgrade
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| Free Cash Flow Per Share | 24.32 | 17.69 | 11.17 | 12.81 | 11.37 | 10.04 | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 0.400 | 1.900 | 4.900 | 2.650 | Upgrade
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| Dividend Growth | 187.50% | 187.50% | -78.95% | -61.22% | 84.91% | 5.41% | Upgrade
|
| Operating Margin | 14.63% | 8.33% | 2.80% | 9.29% | 17.33% | 13.72% | Upgrade
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| Profit Margin | 11.23% | 6.23% | 1.40% | 6.97% | 13.32% | 10.11% | Upgrade
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| Free Cash Flow Margin | 19.86% | 16.74% | 13.22% | 15.77% | 15.67% | 15.12% | Upgrade
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| EBITDA | 10,823 | 5,472 | 1,727 | 4,766 | 7,722 | 5,656 | Upgrade
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| EBITDA Margin | 15.04% | 8.81% | 3.48% | 10.00% | 18.11% | 14.50% | Upgrade
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| D&A For EBITDA | 295.9 | 299.7 | 336.6 | 337.4 | 331.8 | 306.1 | Upgrade
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| EBIT | 10,527 | 5,172 | 1,390 | 4,429 | 7,390 | 5,350 | Upgrade
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| EBIT Margin | 14.63% | 8.33% | 2.80% | 9.29% | 17.33% | 13.72% | Upgrade
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| Effective Tax Rate | 20.85% | 20.42% | 21.75% | 20.41% | 20.47% | 22.87% | Upgrade
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| Revenue as Reported | 71,987 | 62,109 | 49,611 | 47,702 | 42,658 | 39,022 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.