Swiss Life Holding AG (FRA:SLW1)
Germany · Delayed Price · Currency is EUR 46.00
-0.40 (-0.86%)
At close: Jan 30, 2026
Swiss Life Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
Premiums & Annuity Revenue | 8,653 | 8,745 | 8,863 | 8,091 | 14,832 | 15,674 |
Total Interest & Dividend Income | -519 | -1,399 | -870 | 2,331 | 3,918 | 4,021 |
Gain (Loss) on Sale of Investments | -2,590 | 584 | -2,569 | -438 | -373 | -1,408 |
Other Revenue | 5,285 | 3,833 | 6,600 | -379 | 2,130 | 2,552 |
| 11,644 | 11,981 | 11,144 | 10,639 | 22,012 | 21,686 | |
Revenue Growth (YoY) | 0.70% | 7.51% | 4.75% | -51.67% | 1.50% | -10.43% |
Policy Benefits | 7,578 | 7,596 | 7,588 | 6,737 | 16,344 | 16,539 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 1,520 | 1,293 |
Depreciation & Amortization | - | - | - | - | 466 | 450 |
Selling, General & Administrative | 93 | 88 | 94 | - | 106 | 102 |
Other Operating Expenses | 2,188 | 2,201 | 2,078 | 2,251 | 620 | 670 |
Total Operating Expenses | 9,859 | 9,885 | 9,760 | 8,988 | 20,249 | 20,108 |
Operating Income | 1,785 | 2,096 | 1,384 | 1,651 | 1,763 | 1,578 |
Interest Expense | -370 | -403 | -416 | -207 | -293 | -248 |
Currency Exchange Gain (Loss) | 226 | -56 | 345 | 106 | 153 | 22 |
Other Non Operating Income (Expenses) | 2 | - | - | 19 | 23 | 17 |
EBT Excluding Unusual Items | 1,643 | 1,637 | 1,313 | 1,569 | 1,646 | 1,369 |
Gain (Loss) on Sale of Assets | -1 | -1 | 53 | 53 | 32 | 3 |
Asset Writedown | - | - | - | - | -15 | -21 |
Pretax Income | 1,642 | 1,636 | 1,366 | 1,622 | 1,663 | 1,351 |
Income Tax Expense | 412 | 376 | 254 | 433 | 406 | 300 |
Earnings From Continuing Ops. | 1,230 | 1,260 | 1,112 | 1,189 | 1,257 | 1,051 |
Minority Interest in Earnings | -40 | -36 | -18 | -7 | -10 | -5 |
Net Income | 1,190 | 1,224 | 1,094 | 1,182 | 1,247 | 1,046 |
Preferred Dividends & Other Adjustments | 10 | 10 | 11 | 10 | - | - |
Net Income to Common | 1,180 | 1,214 | 1,083 | 1,172 | 1,247 | 1,046 |
Net Income Growth | 8.77% | 11.88% | -7.45% | -5.21% | 19.22% | -12.76% |
Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 31 | 32 |
Shares Outstanding (Diluted) | 28 | 29 | 29 | 30 | 31 | 32 |
Shares Change (YoY) | -1.57% | -1.91% | -3.55% | -2.83% | -2.17% | -2.89% |
EPS (Basic) | 41.58 | 42.41 | 37.12 | 38.75 | 40.06 | 32.87 |
EPS (Diluted) | 41.45 | 42.29 | 37.01 | 38.62 | 39.93 | 32.78 |
EPS Growth | 10.68% | 14.27% | -4.17% | -3.28% | 21.81% | -10.14% |
Free Cash Flow | 1,589 | 76 | 792 | 926 | 224 | 436 |
Free Cash Flow Per Share | 55.82 | 2.65 | 27.07 | 30.52 | 7.17 | 13.66 |
Dividend Per Share | 35.000 | 35.000 | 33.000 | 30.000 | 25.000 | 21.000 |
Dividend Growth | 6.06% | 6.06% | 10.00% | 20.00% | 19.05% | 5.00% |
Operating Margin | 15.33% | 17.49% | 12.42% | 15.52% | 8.01% | 7.28% |
Profit Margin | 10.13% | 10.13% | 9.72% | 11.02% | 5.67% | 4.82% |
Free Cash Flow Margin | 13.65% | 0.63% | 7.11% | 8.70% | 1.02% | 2.01% |
EBITDA | 1,811 | 2,128 | 1,417 | 1,705 | 1,806 | 1,621 |
EBITDA Margin | 15.55% | 17.76% | 12.72% | 16.03% | 8.21% | 7.47% |
D&A For EBITDA | 26 | 32 | 33 | 54 | 43 | 43 |
EBIT | 1,785 | 2,096 | 1,384 | 1,651 | 1,763 | 1,578 |
EBIT Margin | 15.33% | 17.49% | 12.42% | 15.52% | 8.01% | 7.28% |
Effective Tax Rate | 25.09% | 22.98% | 18.59% | 26.70% | 24.41% | 22.21% |
Revenue as Reported | - | - | - | - | 22,219 | 21,728 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.