Swiss Life Holding AG (SZLMY)
OTCMKTS
· Delayed Price · Currency is USD
45.53
-0.32 (-0.70%)
Mar 31, 2025, 11:24 AM EST
Swiss Life Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 8,745 | 8,863 | 8,091 | 14,832 | 15,674 | Upgrade
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| Total Interest & Dividend Income | -1,399 | -870 | 2,331 | 3,918 | 4,021 | Upgrade
|
| Gain (Loss) on Sale of Investments | 584 | -2,569 | -438 | -373 | -1,408 | Upgrade
|
| Other Revenue | 3,803 | 6,555 | -379 | 2,130 | 2,552 | Upgrade
|
| Total Revenue | 11,951 | 11,099 | 10,639 | 22,012 | 21,686 | Upgrade
|
| Revenue Growth (YoY) | 7.68% | 4.32% | -51.67% | 1.50% | -10.43% | Upgrade
|
| Policy Benefits | 7,596 | 7,588 | 6,737 | 16,344 | 16,539 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 1,520 | 1,293 | Upgrade
|
| Depreciation & Amortization | - | - | - | 466 | 450 | Upgrade
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| Selling, General & Administrative | - | - | - | 106 | 102 | Upgrade
|
| Other Operating Expenses | 2,289 | 2,172 | 2,251 | 620 | 670 | Upgrade
|
| Total Operating Expenses | 9,885 | 9,760 | 8,988 | 20,249 | 20,108 | Upgrade
|
| Operating Income | 2,066 | 1,339 | 1,651 | 1,763 | 1,578 | Upgrade
|
| Interest Expense | -403 | -416 | -207 | -293 | -248 | Upgrade
|
| Currency Exchange Gain (Loss) | -56 | 345 | 106 | 153 | 22 | Upgrade
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| Other Non Operating Income (Expenses) | 30 | 45 | 19 | 23 | 17 | Upgrade
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| EBT Excluding Unusual Items | 1,637 | 1,313 | 1,569 | 1,646 | 1,369 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | 53 | 53 | 32 | 3 | Upgrade
|
| Asset Writedown | - | - | - | -15 | -21 | Upgrade
|
| Pretax Income | 1,636 | 1,366 | 1,622 | 1,663 | 1,351 | Upgrade
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| Income Tax Expense | 376 | 254 | 433 | 406 | 300 | Upgrade
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| Earnings From Continuing Ops. | 1,260 | 1,112 | 1,189 | 1,257 | 1,051 | Upgrade
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| Minority Interest in Earnings | -36 | -18 | -7 | -10 | -5 | Upgrade
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| Net Income | 1,224 | 1,094 | 1,182 | 1,247 | 1,046 | Upgrade
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| Preferred Dividends & Other Adjustments | 10 | 11 | 10 | - | - | Upgrade
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| Net Income to Common | 1,214 | 1,083 | 1,172 | 1,247 | 1,046 | Upgrade
|
| Net Income Growth | 11.88% | -7.45% | -5.21% | 19.22% | -12.76% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 30 | 31 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 30 | 31 | 32 | Upgrade
|
| Shares Change (YoY) | -1.91% | -3.55% | -2.83% | -2.17% | -2.89% | Upgrade
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| EPS (Basic) | 42.41 | 37.12 | 38.75 | 40.06 | 32.87 | Upgrade
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| EPS (Diluted) | 42.29 | 37.01 | 38.62 | 39.93 | 32.78 | Upgrade
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| EPS Growth | 14.27% | -4.17% | -3.28% | 21.81% | -10.14% | Upgrade
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| Free Cash Flow | 76 | 792 | 926 | 224 | 436 | Upgrade
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| Free Cash Flow Per Share | 2.65 | 27.07 | 30.52 | 7.17 | 13.66 | Upgrade
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| Dividend Per Share | - | 33.000 | 30.000 | 25.000 | 21.000 | Upgrade
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| Dividend Growth | - | 10.00% | 20.00% | 19.05% | 5.00% | Upgrade
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| Operating Margin | 17.29% | 12.06% | 15.52% | 8.01% | 7.28% | Upgrade
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| Profit Margin | 10.16% | 9.76% | 11.02% | 5.67% | 4.82% | Upgrade
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| Free Cash Flow Margin | 0.64% | 7.14% | 8.70% | 1.02% | 2.01% | Upgrade
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| EBITDA | 2,098 | 1,372 | 1,705 | 1,806 | 1,621 | Upgrade
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| EBITDA Margin | 17.55% | 12.36% | 16.03% | 8.21% | 7.47% | Upgrade
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| D&A For EBITDA | 32 | 33 | 54 | 43 | 43 | Upgrade
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| EBIT | 2,066 | 1,339 | 1,651 | 1,763 | 1,578 | Upgrade
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| EBIT Margin | 17.29% | 12.06% | 15.52% | 8.01% | 7.28% | Upgrade
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| Effective Tax Rate | 22.98% | 18.59% | 26.70% | 24.41% | 22.21% | Upgrade
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| Revenue as Reported | - | - | - | 22,219 | 21,728 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.