Zurich Insurance Group AG (ZFSVF)
OTCMKTS · Delayed Price · Currency is USD
598.04
+12.60 (2.15%)
Dec 23, 2024, 4:00 PM EST

Zurich Insurance Group AG Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
57,77156,00150,68042,92939,83540,231
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Total Interest & Dividend Income
12,87413,1933,60019,43912,28924,780
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Gain (Loss) on Sale of Investments
-45-696-1,8442,0382,0472,093
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Non-Insurance Activities Revenue
939811210210971
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Other Revenue
6,2646,0976,0921,2799611,132
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Total Revenue
76,95774,69358,64070,05258,94472,087
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Revenue Growth (YoY)
24.83%27.38%-16.29%18.85%-18.23%52.71%
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Policy Benefits
51,91250,30446,32943,78535,84547,803
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Policy Acquisition & Underwriting Costs
---9,2138,5558,529
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Selling, General & Administrative
3,5343,5833,7578,7948,0068,020
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Non-Insurance Activities Expense
8799236285802939
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Other Operating Expenses
2,6252,7272,341---
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Total Operating Expenses
58,15856,71352,66362,07753,20865,291
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Operating Income
18,79917,9805,9777,9755,7366,796
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Interest Expense
-11,415-11,419-444-469-399-401
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Other Non Operating Income (Expenses)
21--11-
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EBT Excluding Unusual Items
7,3866,5625,5337,5055,3386,395
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Gain (Loss) on Sale of Assets
-50-104-159-18557-295
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Pretax Income
7,3366,4585,3747,3205,3956,100
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Income Tax Expense
2,0701,7411,0761,8951,3231,716
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Earnings From Continuing Ops.
5,2664,7174,2985,4254,0724,384
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Minority Interest in Earnings
-381-366-334-223-238-237
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Net Income
4,8854,3513,9645,2023,8344,147
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Net Income to Common
4,8854,3513,9645,2023,8344,147
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Net Income Growth
18.80%9.76%-23.80%35.68%-7.55%11.60%
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Shares Outstanding (Basic)
144145148149148148
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Shares Outstanding (Diluted)
146146150150150150
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Shares Change (YoY)
-1.85%-2.16%-0.33%0.07%0.13%0.07%
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EPS (Basic)
33.8529.9526.7034.9925.8528.01
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EPS (Diluted)
33.5629.7326.5034.6625.5627.69
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EPS Growth
21.04%12.19%-23.54%35.60%-7.69%11.52%
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Free Cash Flow
7,4906,9274,5072,5915,1494,132
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Free Cash Flow Per Share
51.4647.3330.1317.2734.3327.59
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Dividend Per Share
30.87730.87725.95524.13322.60520.651
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Dividend Growth
18.96%18.96%7.55%6.76%9.46%6.94%
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Operating Margin
24.43%24.07%10.19%11.38%9.73%9.43%
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Profit Margin
6.35%5.83%6.76%7.43%6.50%5.75%
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Free Cash Flow Margin
9.73%9.27%7.69%3.70%8.74%5.73%
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EBITDA
18,82718,2266,2108,2505,9727,163
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EBITDA Margin
24.46%24.40%10.59%11.78%10.13%9.94%
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D&A For EBITDA
28246233275236367
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EBIT
18,79917,9805,9777,9755,7366,796
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EBIT Margin
24.43%24.07%10.19%11.38%9.73%9.43%
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Effective Tax Rate
28.22%26.96%20.02%25.89%24.52%28.13%
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Revenue as Reported
---69,86759,00171,792
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Source: S&P Capital IQ. Insurance template. Financial Sources.