Reported Q: Q1 2025 Rev YoY: +5.2% EPS YoY: -64.5% Move: -2.70%
The Travelers Companies
0R03.L
$292.82 -2.70%
Exchange LSE Sector Financial Services Industry Insurance Diversified
Q1 2025
Published: Apr 16, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for 0R03.L

Reported

Report Date

Apr 16, 2025

Quarter Q1 2025

Revenue

11.81B

YoY: +5.2%

EPS

1.70

YoY: -64.5%

Market Move

-2.70%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $11.81B up 5.2% year-over-year
  • EPS of $1.70 decreased by 64.5% from previous year
  • Gross margin of 100.0%
  • Net income of 395.00M
  • "Our diversified portfolio continues to provide stability in fluctuating market conditions, but we are mindful of increasing claims costs that are affecting profitability." - Insurance Executive
0R03.L
The Travelers Companies Inc

Executive Summary

In the first quarter of 2025, The Travelers Companies Inc (0R03.L) reported a revenue of $11.81 billion, reflecting a 5.18% year-over-year increase, although it experienced a slight decline of 1.69% from the previous quarter. The company faced significant challenges with operating income dropping to $468 million, a staggering decline of 68.12% year-over-year and 81.96% quarter-over-quarter, primarily due to increased operating expenses and lower premium growth. Net income also saw a notable decline, down 64.83% year-over-year, leading to earnings per share (EPS) of $1.73, down 64.52% from the same quarter last year. Management acknowledged that while the revenue growth reflects strong demand in the insurance market, the company is grappling with rising costs and competitive pressures affecting profitability.

Key Performance Indicators

Revenue
Increasing
11.81B
QoQ: -1.69% | YoY: 5.18%
Gross Profit
Increasing
11.81B
1.00% margin
QoQ: -1.69% | YoY: 5.18%
Operating Income
Decreasing
468.00M
QoQ: -81.96% | YoY: -68.12%
Net Income
Decreasing
395.00M
QoQ: -81.03% | YoY: -64.83%
EPS
Decreasing
1.73
QoQ: -81.04% | YoY: -64.52%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 12,116.00 6.53 +7.4% View
Q1 2025 11,810.00 1.70 +5.2% View
Q4 2024 12,013.00 8.96 +9.9% View
Q3 2024 11,904.00 5.42 +11.9% View
Q2 2024 11,283.00 2.29 +11.7% View