Mercury General Corporation (MCY)
NYSE: MCY · Real-Time Price · USD
61.40
-0.60 (-0.97%)
May 14, 2025, 9:47 AM - Market open
Mercury General Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 5,192 | 5,075 | 4,274 | 3,952 | 3,742 | 3,556 | Upgrade
|
| Total Interest & Dividend Income | 296.45 | 279.99 | 234.63 | 168.36 | 129.73 | 134.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 73.8 | 88.67 | 101.01 | -488.08 | 111.66 | 85.73 | Upgrade
|
| Other Revenue | 18.53 | 16.72 | 19.61 | 10.31 | 10.02 | 8.29 | Upgrade
|
| Total Revenue | 5,595 | 5,476 | 4,630 | 3,643 | 3,993 | 3,785 | Upgrade
|
| Revenue Growth (YoY) | 16.64% | 18.27% | 27.08% | -8.77% | 5.52% | -4.73% | Upgrade
|
| Policy Benefits | 4,001 | 3,685 | 3,518 | 3,362 | 2,760 | 2,395 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 867.94 | 837.46 | 699.63 | 642.81 | 583.29 | 590.09 | Upgrade
|
| Selling, General & Administrative | 33.24 | 31.04 | 21.69 | 28.73 | 67.45 | 55.21 | Upgrade
|
| Other Operating Expenses | 316.19 | 312.32 | 266.87 | 262.79 | 266.05 | 268.32 | Upgrade
|
| Total Operating Expenses | 5,222 | 4,870 | 4,506 | 4,297 | 3,677 | 3,309 | Upgrade
|
| Operating Income | 373.6 | 605.7 | 123.6 | -653.48 | 316.42 | 475.55 | Upgrade
|
| Interest Expense | -30.24 | -30.82 | -24.17 | -17.23 | -17.11 | -17.05 | Upgrade
|
| EBT Excluding Unusual Items | 343.36 | 574.88 | 99.43 | -670.72 | 299.31 | 458.5 | Upgrade
|
| Pretax Income | 343.36 | 574.88 | 99.43 | -670.72 | 299.31 | 458.5 | Upgrade
|
| Income Tax Expense | 57.2 | 106.93 | 3.09 | -158.04 | 51.37 | 83.89 | Upgrade
|
| Net Income | 286.16 | 467.95 | 96.34 | -512.67 | 247.94 | 374.61 | Upgrade
|
| Net Income to Common | 286.16 | 467.95 | 96.34 | -512.67 | 247.94 | 374.61 | Upgrade
|
| Net Income Growth | 33.05% | 385.75% | - | - | -33.81% | 17.03% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | - | -0.01% | 0.03% | -0.00% | Upgrade
|
| EPS (Basic) | 5.17 | 8.45 | 1.74 | -9.26 | 4.48 | 6.77 | Upgrade
|
| EPS (Diluted) | 5.16 | 8.45 | 1.74 | -9.26 | 4.48 | 6.77 | Upgrade
|
| EPS Growth | 32.82% | 385.68% | - | - | -33.83% | 17.08% | Upgrade
|
| Free Cash Flow | 726.75 | 990.98 | 416.19 | 317.08 | 460.14 | 565.66 | Upgrade
|
| Free Cash Flow Per Share | 13.12 | 17.89 | 7.52 | 5.73 | 8.31 | 10.22 | Upgrade
|
| Dividend Per Share | 1.270 | 1.270 | 1.270 | 1.905 | 2.533 | 2.522 | Upgrade
|
| Dividend Growth | - | - | -33.33% | -24.78% | 0.40% | 0.40% | Upgrade
|
| Operating Margin | 6.68% | 11.06% | 2.67% | -17.94% | 7.92% | 12.57% | Upgrade
|
| Profit Margin | 5.11% | 8.55% | 2.08% | -14.07% | 6.21% | 9.90% | Upgrade
|
| Free Cash Flow Margin | 12.99% | 18.10% | 8.99% | 8.70% | 11.52% | 14.95% | Upgrade
|
| EBITDA | 446.94 | 679.14 | 195.84 | -571.09 | 395.48 | 544.01 | Upgrade
|
| EBITDA Margin | 7.99% | 12.40% | 4.23% | -15.68% | 9.90% | 14.37% | Upgrade
|
| D&A For EBITDA | 73.34 | 73.43 | 72.24 | 82.39 | 79.06 | 68.46 | Upgrade
|
| EBIT | 373.6 | 605.7 | 123.6 | -653.48 | 316.42 | 475.55 | Upgrade
|
| EBIT Margin | 6.68% | 11.06% | 2.67% | -17.94% | 7.92% | 12.57% | Upgrade
|
| Effective Tax Rate | 16.66% | 18.60% | 3.11% | - | 17.16% | 18.30% | Upgrade
|
| Revenue as Reported | 5,595 | 5,476 | 4,630 | 3,643 | 3,993 | 3,785 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.