•
Sep 30, 2020

Travelers Q3 2020 Earnings Report

Reported net income per diluted share of $3.23 and core income per diluted share of $3.12, both up substantially from prior year quarter.

Key Takeaways

Travelers Companies reported a strong third quarter with net income of $827 million and core income of $798 million. The consolidated combined ratio improved to 94.9%, and net written premiums increased by 3% to $7.771 billion.

Net income was $827 million and core income was $798 million.

The consolidated combined ratio improved 6.6 points to 94.9%, with the underlying combined ratio improving 2.6 points to 91.5%.

Net written premiums increased 3% to $7.771 billion.

Capital returned to shareholders was $218 million, with no share repurchases in the current quarter.

Total Revenue
$8.28B
Previous year: $8.01B
+3.3%
EPS
$3.12
Previous year: $1.43
+118.2%
Combined Ratio
94.9%
Underlying Combined Ratio
91.5%
Gross Profit
$8.28B
Previous year: $8.01B
+3.3%
Cash and Equivalents
$583M
Previous year: $508M
+14.8%
Total Assets
$116B
Previous year: $110B
+5.6%

Travelers

Travelers

Travelers Revenue by Segment

Forward Guidance

Travelers is actively pursuing its innovation agenda and investing in its strategic priorities to extend its lead in risk expertise, provide best-in-class experiences to its customers and distribution partners, and improve productivity and efficiency.

Positive Outlook

  • Strong renewal rate change in all three segments.
  • Record renewal rate change in Business Insurance and Bond & Specialty Insurance.
  • High-quality investment portfolio performed well.
  • Net written premiums in the quarter were up nearly 3%.
  • Strong retention across all businesses.

Challenges Ahead

  • Catastrophe losses were well above the 10-year average for the third quarter.
  • COVID-19 and related economic conditions are creating ongoing challenges.
  • Modest reduction in exposures impacted by COVID-19.
  • Higher loss estimates for management liability coverages due to COVID-19.
  • Income from the fixed income investment portfolio decreased due to lower interest rates.

Revenue & Expenses

Visualization of income flow from segment revenue to net income