TRAVELERS COMPANIES, INC.
TRV · XNYSCIK 86312fmd_1ZYN8SSTFYNSB299HJ72PG8MFZ金融、保险和房地产 · 财产、海上及意外伤害保险模板: 保险
覆盖范围: 2007年1月01日 至 2026年9月30日,共 75 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 已赚净保费 | 24,534 | 25,683 | 27,059 | 28,272 | 29,044 | 30,855 | 33,763 | 37,761 | 41,941 | 43,914 |
| 营业总收入 | 27,625 | 28,902 | 30,282 | 31,581 | 31,981 | 34,816 | 36,884 | 41,364 | 46,423 | 48,828 |
| 利息收入合计 | – | – | – | – | – | – | – | – | – | – |
| 净投资收益 | 2,302 | 2,397 | 2,474 | 2,468 | 2,227 | 3,033 | 2,562 | 2,922 | 3,590 | 3,959 |
| 净利息收入 | – | – | – | – | – | – | – | – | – | – |
| 已实现投资收益(损失) | 68 | 216 | 114 | 113 | 2 | 171 | (204) | (105) | (30) | (48) |
| 赔付及理赔费用 | 15,070 | 17,467 | 18,291 | 19,133 | 19,123 | 20,298 | 22,854 | 26,215 | 27,059 | 27,221 |
| 保单获取成本 | 3,985 | 4,166 | 4,381 | 4,601 | 4,773 | 5,043 | 5,515 | 6,226 | 6,973 | 7,266 |
| 销售、一般及管理费用 | 4,154 | 4,170 | 4,297 | 4,365 | 4,509 | 4,677 | 4,810 | 5,176 | 5,819 | 6,120 |
| 出售房地产收益 | – | – | – | – | – | 8 | 4 | – | 17 | – |
| 给付、赔付及费用合计 | 23,572 | 26,172 | 27,321 | 28,443 | 28,744 | 30,358 | 33,530 | 37,993 | 40,243 | 41,032 |
| 房地产减值 | – | – | – | – | – | – | 12 | 9 | 5 | 0 |
| 营业利润 | – | – | – | – | – | – | – | – | – | – |
| 利息费用 | 363 | 369 | 352 | 344 | 339 | 340 | 351 | 376 | 392 | 425 |
| 税前利润 | 4,053 | 2,730 | 2,961 | 3,138 | 3,237 | 4,458 | 3,354 | 3,371 | 6,180 | 7,796 |
| 所得税费用 | 1,039 | 674 | 438 | 516 | 540 | 796 | 512 | 380 | 1,181 | 1,508 |
| 持续经营净利润 | 3,014 | 2,056 | 2,523 | 2,622 | 2,697 | 3,662 | 2,842 | 2,991 | 4,999 | 6,288 |
| 净利润 | 3,014 | 2,056 | 2,523 | 2,622 | 2,697 | 3,662 | 2,842 | 2,991 | 4,999 | 6,288 |
| 归属于普通股股东的净利润 | 2,992 | 2,041 | 2,504 | 2,603 | 2,678 | 3,635 | 2,822 | 2,969 | 4,961 | 6,242 |