NASDAQ$ERIE

Erie Indemnity Company · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Erie Indemnity reported strong earnings growth in Q4 2024, with significant increases in net income and operating income.

Erie Indemnity delivered robust financial results in Q4 2024, with net income rising to $152.0 million and operating income increasing by 31.7% year-over-year. Management fee revenue from policy issuance and renewal services saw a notable 16.1% growth. Investment income also improved, contributing to overall profitability.

  • Net income increased 37.1% YoY to $152.0 million.
  • Operating income rose 31.7% YoY, reaching $167.3 million.
  • Management fee revenue from policy issuance grew 16.1% YoY.
  • Investment income more than doubled to $20.8 million.

Headline financials

Total Revenue

$924M

Previous: $818M+13.0%
EPS (adj)

$2.91

Previous: $2.12+37.3%
Net Investment Income

$20.9M

No prior period
Dividends per Class A Share

$1.36

No prior period
Weighted Avg Diluted Shares

52.3M

No prior period
Net Income

$152M

Previous: $111M+37.1%
Operating Income

$167M

Previous: $127M+31.7%

Revenue & EPS history

Erie Insurance · Revenue · Quarterly

$924M

Q4 2024+13%vs Q4 2023
Beat estimate in 11 of 14 quarters(79%)
ActualEstimate

Revenue by segment

Erie Insurance · $572M total across 2 segments · Q1 2023

  • Policy Issuance & Renewal
    $556M
  • Administrative Services
    $15.7M

Forward guidance

Erie Indemnity expects continued growth in policy issuance and renewal services, with stable investment income supporting overall profitability.

Tailwinds

  • Management fee revenue expected to grow further due to premium growth.
  • Operating expenses are projected to remain well-managed.
  • Investment income likely to stay strong with improved returns.
  • Administrative services revenue anticipated to see continued gains.
  • Solid cash position supporting financial flexibility.

Headwinds

  • Potential regulatory changes may impact revenue streams.
  • Higher commissions and personnel costs could pressure margins.
  • Market volatility may affect investment income stability.
  • Competitive pressures in the insurance sector remain a challenge.
  • Macroeconomic factors such as inflation could impact profitability.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.3%

Avg return

Earnings day

+0.8%

Avg return

5 days after

+1.5%

Avg return

30 days after

48%

31 / 64 earnings

Positive

+11.4%

Q4 2023

Best reaction

-11.7%

Q2 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.4%-8.0%-10.4%
Q4 2025-0.8%+2.1%-7.8%
Q3 2025-7.8%-6.9%-4.6%
Q1 2025-11.5%-12.3%-14.7%
Q4 2024+5.7%+10.4%+1.4%
Q3 2024-7.8%-9.2%-2.1%
Q2 2024+9.9%+15.4%+27.6%
Q1 2024-0.2%+0.0%+1.6%
Q4 2023+11.4%+15.7%+16.8%
Q3 2023-7.2%-6.2%-0.5%
Q2 2023+4.3%+4.9%+33.8%
Q1 2023-0.4%+4.3%+0.4%
Q4 2022-1.3%+1.9%-1.6%
Q3 2022+5.7%+8.1%+14.0%
Q2 2022+4.6%+7.3%+12.0%
Q1 2022-4.6%-0.7%-0.5%
Q4 2021+1.4%-2.7%+1.8%
Q3 2021+3.9%+7.3%+5.6%
Q2 2021+0.1%-0.3%-5.3%
Q1 2021-2.8%-3.5%-8.7%
Q4 2020-0.8%-0.4%-8.7%
Q3 2020-0.8%+2.4%-3.5%
Q2 2020+0.1%+1.7%-1.2%
Q1 2020-7.5%-6.5%+1.6%
Q4 2019-10.2%-4.3%+2.4%
Q3 2019+1.1%+1.8%-5.7%
Q2 2019-11.7%-15.6%-19.5%
Q1 2019+5.2%+4.8%+13.3%
Q4 2018+5.6%+10.2%+5.0%
Q3 2018+5.0%+5.9%+7.2%
Q2 2018+2.8%+3.4%+5.8%
Q1 2018-1.5%-1.4%-3.9%
Q4 2017-1.6%-1.0%-1.1%
Q3 2017+2.3%-0.3%+1.0%
Q2 2017+3.9%+3.6%-2.4%
Q1 2017-2.3%-4.0%-4.9%
Q4 2016+2.3%+1.2%+3.7%
Q3 2016-0.6%+1.0%+6.9%
Q2 2016-0.3%+1.6%+2.9%
Q1 2016+1.4%
Q4 2015-5.8%
Q3 2015-0.8%
Q2 2015+5.5%
Q1 2015-4.3%
Q4 2014-5.2%
Q3 2014+1.3%
Q2 2014+1.3%
Q1 2014+4.5%
Q4 2013+3.0%
Q3 2013-2.1%
Q2 2013-1.5%
Q1 2013+0.5%
Q4 2012+0.1%
Q3 2012+6.3%
Q2 2012-6.4%
Q1 2012-9.1%
Q4 2011-1.3%
Q3 2011+0.1%
Q2 2011-2.6%
Q1 2011-0.0%
Q4 2010+1.2%
Q3 2010+3.4%
Q2 2010+0.6%
Q1 2010-4.9%

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