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Mar 31, 2020

Mercury General Q1 2020 Earnings Report

Mercury General reported a net loss for Q1 2020 due to investment losses, while operating income increased.

Key Takeaways

Mercury General Corporation reported a net loss of $139.2 million for the first quarter of 2020, compared to a net income of $135.9 million in the same period of 2019. The net loss was primarily due to net realized investment losses. However, operating income increased by 23.3% to $59.3 million. The company's combined ratio was 95.9%.

Net loss of $139.2 million, or $2.51 per diluted share, compared to net income of $135.9 million, or $2.45 per diluted share, in Q1 2019.

Operating income increased to $59.3 million, or $1.07 per diluted share, up from $48.1 million, or $0.87 per diluted share, in Q1 2019.

Net premiums earned increased by 6.0% to $922.6 million.

Combined ratio was 95.9%, compared to 97.3% in the same quarter last year.

Total Revenue
$708M
Previous year: $1.02B
-30.4%
EPS
$1.07
Previous year: $0.87
+23.0%
Combined Ratio
95.9%
Catastrophe Losses Net
$2M
Net Investment Income
$34.5M
Gross Profit
$632M
Previous year: $950M
-33.5%
Cash and Equivalents
$253M
Previous year: $270M
-6.4%
Total Assets
$5.72B
Previous year: $5.61B
+2.0%

Mercury General

Mercury General

Mercury General Revenue by Segment

Forward Guidance

The company announced it was refunding 15% of monthly private passenger automobile insurance premiums, or approximately $70 million, to its policyholders for two months as less driving during the COVID-19 pandemic has resulted in fewer accidents and claims. The Company expects to process the premium refunds, via credits to policyholders' accounts, in May and June of 2020.

Revenue & Expenses

Visualization of income flow from segment revenue to net income