Helvetia Baloise Holding AG (HLVTY)

Revenue by Segment

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Life	2.03B	1.80B	1.89B	6.07B	4.99B
Life Growth	12.52%	-4.54%	-68.88%	21.69%	-18.02%
Non-Life	7.23B	7.18B	6.40B	5.97B	4.89B
Non-Life Growth	0.64%	12.14%	7.24%	22.10%	13.48%
NIB	421.20M	359.90M	703.00M	558.20M	444.70M
NIB Growth	17.03%	-48.81%	25.94%	25.52%	66.74%
Elimination	-104.10M	-116.20M	-539.00M	-76.70M	-59.50M
Total	9.57B	9.23B	8.46B	12.52B	10.26B
Total Growth	3.74%	9.12%	-32.47%	22.01%	-3.29%

Revenue by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Switzerland	3.40B	3.18B	2.93B	5.87B	5.06B
Switzerland Growth	6.82%	8.76%	-50.14%	15.98%	-17.09%
Spain	2.29B	2.23B	2.18B	2.17B	1.31B
Spain Growth	2.44%	2.33%	0.66%	65.44%	157.47%
GIAM	1.91B	1.97B	-	-	-
GIAM Growth	-3.03%	-	-	-	-
Specialty Markets	1.93B	1.88B	1.63B	1.42B	1.23B
Specialty Markets Growth	2.46%	15.49%	15.15%	15.32%	18.07%
Corporate and Other	604.90M	706.80M	402.40M	285.60M	278.30M
Corporate and Other Growth	-14.42%	75.65%	40.90%	2.62%	21.74%
Elimination	-559.10M	-747.90M	-491.60M	-28.50M	-22.20M
Germany	-	-	742.30M	1.25B	1.09B
Germany Growth	-	-	-40.84%	14.86%	-10.63%
Austria	-	-	464.50M	670.00M	521.10M
Austria Growth	-	-	-30.67%	28.57%	-14.35%
Italy	-	-	597.30M	884.00M	792.00M
Italy Growth	-	-	-32.43%	11.62%	-13.71%
Total	9.57B	9.23B	8.45B	12.52B	10.26B
Total Growth	3.74%	9.14%	-32.47%	22.01%	-3.29%

Source: S&P Global Market Intelligence.