米国企業
PROGRESSIVE CORP

PROGRESSIVE CORPPGR

時価総額

$1212.4億

PER

31.1倍

	2011年 12月31日	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Net premiums earned	14,903	16,018	17,103	18,399	19,899	22,474	25,730	30,933	39,262	44,369	49,241	58,664
Investment income	480	443	422	408	455	479	563	821	937	861	1,260	1,892
Net realized gains (losses) on security sales	-	-	-	-	-	-	-	-	-	-	197	14
Net holding period gains (losses) on securities	-	-	-	-	-	-	-	-	-	-	-2,100	348
Net impairment losses recognized in earnings	-	-	-	-	-	-	-	-	-	5	9	9
Total net realized gains (losses) on securities	-	-	-	-	-	-	-	-405	1,630	1,509	-1,912	353
Fees and other revenues	-	282	292	309	302	333	371	472	604	692	722	889
Service revenues	23	36	40	56	86	103	127	159	226	271	299	310
Total revenues	15,508	17,084	18,171	19,391	20,854	23,441	26,839	31,979	42,658	47,702	49,611	62,109
Losses and loss adjustment expenses	10,635	11,948	12,472	13,306	14,342	16,880	18,808	21,721	25,122	33,628	38,123	45,655
Policy acquisition costs	1,399	1,437	1,452	1,524	1,652	1,864	2,125	2,574	3,273	3,713	3,917	4,665
Other Underwriting Expense	1,822	2,206	2,351	2,467	2,712	2,972	3,481	4,196	5,570	5,655	5,860	6,242
Policyholder credit expense	-	-	-	-	-	-	-	-	1,077	-	-	-
Investment expenses	14	15	19	19	23	22	24	24	20	26	24	26
Investment expenses	14	15	19	19	23	22	24	24	20	26	24	26
Service expenses	19	36	39	51	78	92	110	134	206	253	297	349
Service expenses	19	36	39	51	78	92	110	134	206	253	297	349
Interest expense	133	124	118	117	136	141	153	167	217	219	244	268
Interest expense	133	124	118	117	136	141	153	167	217	219	244	268
Goodwill impairment	-	-	-	-	-	-	-	-	-	-	225	-
Goodwill impairment	-	-	-	-	-	-	-	-	-	-	225	-
Total expenses	14,021	15,766	16,451	17,484	18,942	21,971	24,700	28,815	35,485	43,492	48,689	57,205
Total expenses	14,021	15,766	16,451	17,484	18,942	21,971	24,700	28,815	35,485	43,492	48,689	57,205
Income before income taxes	1,487	1,318	1,720	1,907	1,912	1,471	2,139	3,164	7,173	4,210	922	4,904
Provision for income taxes	472	415	555	626	611	414	541	543	1,469	859	201	1,001
Net income	1,016	902	1,165	1,281	1,301	1,057	1,598	2,621	5,705	3,351	722	3,902
Total net unrealized gains (losses) on fixed-maturity securities	-	180	84	75	-213	131	355	-99	587	-891	-2,842	1,186
Net unrealized losses on forecasted transactions	-	-	-	-	-	-	-	-	-	1	0	1
Foreign currency translation adjustment	-	0	-2	-1	-1	0	1	-	-	-1	-1	0
Other comprehensive income (loss)	-	179	81	71	-224	-	-	-	-	-	-2,843	1,186
Comprehensive income (loss)	924	1,081	1,246	1,352	1,045	1,164	1,941	2,520	6,292	2,460	-2,121	5,089
Net income	1,016	902	1,165	1,281	1,301	1,057	1,598	2,621	5,705	3,351	722	3,902
Less: Preferred share dividends	-	-	-	-	-	-	-	21	27	27	27	38
Net income available to common shareholders	-	-	-	-	-	-	-	2,594	5,678	3,324	695	3,865
Earnings Per Share, Basic	1.61	1.5	1.95	2.17	2.16	1.77	2.74	4.45	9.71	5.69	1.19	6.61
Earnings Per Share, Diluted	1.59	1.48	1.93	2.15	2.15	1.76	2.72	4.42	9.66	5.66	1.18	6.58