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Jun 30, 2022

Mercury General Q2 2022 Earnings Report

Mercury General reported a net loss for Q2 2022 due to increased losses and loss adjustment expenses.

Key Takeaways

Mercury General Corporation reported a net loss of $210.7 million for the second quarter of 2022, a significant decrease compared to the net income of $109.2 million in the same period last year. The company's combined ratio worsened to 106.6% from 94.9% due to inflationary pressures and supply chain issues. The Board of Directors declared a quarterly dividend of $0.3175 per share, reduced from prior periods.

Mercury General reported a net loss of $210.7 million in Q2 2022, compared to a net income of $109.2 million in Q2 2021.

Operating loss was $19.6 million, compared to an operating income of $62.7 million in the same quarter of the previous year.

The combined ratio increased to 106.6% from 94.9%, driven by higher losses and loss adjustment expenses.

The Board of Directors declared a reduced quarterly dividend of $0.3175 per share due to challenging business conditions.

Total Revenue
$786M
Previous year: $1.02B
-22.9%
EPS
-$0.35
Previous year: $1.13
-131.0%
Combined Ratio
106.6%
Previous year: 94.9%
+12.3%
Catastrophe Losses Net
$21M
Previous year: $25M
-16.0%
Net Investment Income
$38.6M
Previous year: $31M
+24.6%
Gross Profit
$716M
Previous year: $948M
-24.4%
Cash and Equivalents
$290M
Previous year: $379M
-23.4%
Total Assets
$6.5B
Previous year: $6.7B
-2.9%

Mercury General

Mercury General

Mercury General Revenue by Segment

Forward Guidance

Mercury General is implementing premium rate increases and non-rate actions to improve profitability amidst challenging business conditions. The Board will periodically review the dividend policy based on business conditions.

Positive Outlook

  • Taking premium rate increases in many states.
  • Implementing non-rate actions to improve profitability.
  • Board will periodically review the dividend policy.
  • Focus on improving underlying profitability of core insurance business.
  • Efforts to manage business in non-California states.

Challenges Ahead

  • Challenging business conditions due to high inflation rates.
  • Impact of inflation on the cost of auto parts, labor, and medical expenses.
  • Supply chain and labor shortage issues lengthening vehicle repair times.
  • Pressure on bodily injury costs from social inflation.
  • Uncertainties related to estimates, assumptions, and projections.

Revenue & Expenses

Visualization of income flow from segment revenue to net income