Mercury General Corporation (MCY)

NYSE: MCY · Real-Time Price · USD

56.17

-1.03 (-1.80%)

At close: Mar 28, 2025, 4:00 PM

56.43

+0.26 (0.46%)

After-hours: Mar 28, 2025, 8:00 PM EDT

Mercury General Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Premiums & Annuity Revenue	5,075	4,274	3,952	3,742	3,556	Upgrade
Total Interest & Dividend Income	279.99	234.63	168.36	129.73	134.86	Upgrade
Gain (Loss) on Sale of Investments	88.67	101.01	-488.08	111.66	85.73	Upgrade
Other Revenue	31.52	19.61	10.31	10.02	8.29	Upgrade
Total Revenue	5,476	4,630	3,643	3,993	3,785	Upgrade
Revenue Growth (YoY)	18.27%	27.08%	-8.77%	5.52%	-4.73%	Upgrade
Policy Benefits	3,685	3,518	3,362	2,760	2,395	Upgrade
Policy Acquisition & Underwriting Costs	837.46	699.63	642.81	583.29	590.09	Upgrade
Selling, General & Administrative	31.04	21.69	28.73	67.45	55.21	Upgrade
Other Operating Expenses	312.32	266.87	262.79	266.05	268.32	Upgrade
Total Operating Expenses	4,870	4,506	4,297	3,677	3,309	Upgrade
Operating Income	605.7	123.6	-653.48	316.42	475.55	Upgrade
Interest Expense	-30.82	-24.17	-17.23	-17.11	-17.05	Upgrade
EBT Excluding Unusual Items	574.88	99.43	-670.72	299.31	458.5	Upgrade
Pretax Income	574.88	99.43	-670.72	299.31	458.5	Upgrade
Income Tax Expense	106.93	3.09	-158.04	51.37	83.89	Upgrade
Net Income	467.95	96.34	-512.67	247.94	374.61	Upgrade
Net Income to Common	467.95	96.34	-512.67	247.94	374.61	Upgrade
Net Income Growth	385.75%	-	-	-33.81%	17.03%	Upgrade
Shares Outstanding (Basic)	55	55	55	55	55	Upgrade
Shares Outstanding (Diluted)	55	55	55	55	55	Upgrade
Shares Change (YoY)	0.01%	-	-0.01%	0.03%	-0.00%	Upgrade
EPS (Basic)	8.45	1.74	-9.26	4.48	6.77	Upgrade
EPS (Diluted)	8.45	1.74	-9.26	4.48	6.77	Upgrade
EPS Growth	385.68%	-	-	-33.83%	17.08%	Upgrade
Free Cash Flow	990.98	416.19	317.08	460.14	565.66	Upgrade
Free Cash Flow Per Share	17.89	7.52	5.73	8.31	10.22	Upgrade
Dividend Per Share	1.270	1.270	1.905	2.533	2.522	Upgrade
Dividend Growth	-	-33.33%	-24.78%	0.40%	0.40%	Upgrade
Operating Margin	11.06%	2.67%	-17.94%	7.92%	12.57%	Upgrade
Profit Margin	8.55%	2.08%	-14.07%	6.21%	9.90%	Upgrade
Free Cash Flow Margin	18.10%	8.99%	8.70%	11.52%	14.95%	Upgrade
EBITDA	679.14	195.84	-571.09	395.48	544.01	Upgrade
EBITDA Margin	12.40%	4.23%	-15.68%	9.90%	14.37%	Upgrade
D&A For EBITDA	73.43	72.24	82.39	79.06	68.46	Upgrade
EBIT	605.7	123.6	-653.48	316.42	475.55	Upgrade
EBIT Margin	11.06%	2.67%	-17.94%	7.92%	12.57%	Upgrade
Effective Tax Rate	18.60%	3.11%	-	17.16%	18.30%	Upgrade
Revenue as Reported	5,476	4,630	3,643	3,993	3,785	Upgrade

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q