Baloise Holding AG (SWX:BALN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
186.50
-2.50 (-1.32%)
Apr 3, 2025, 5:31 PM CET

Baloise Holding AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
5,5575,4125,3407,0906,767
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Total Interest & Dividend Income
-695.1-1,5397,5321,0351,069
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Gain (Loss) on Sale of Investments
2,0562,555-8,8891,905467.8
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Other Revenue
-889.4-643.81,657192.9227.1
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Total Revenue
6,0285,7855,64010,2228,531
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Revenue Growth (YoY)
4.20%2.57%-44.83%19.83%-20.43%
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Policy Benefits
4,8404,8194,7366,4695,913
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Policy Acquisition & Underwriting Costs
---655.6581.3
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Selling, General & Administrative
---856.7831.6
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Other Operating Expenses
567.1543.5555359.8332.7
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Total Operating Expenses
5,4055,3605,3018,3417,659
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Operating Income
622.8425339.21,882872.1
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Interest Expense
-80-79.8-40.6-50.7-64.8
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Earnings From Equity Investments
-14.8-20.74.9--
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Currency Exchange Gain (Loss)
-1.99.410.8224.1
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Other Non Operating Income (Expenses)
-0.2-0.2--1,146-237.1
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EBT Excluding Unusual Items
525.9333.7314.3706.9574.3
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Merger & Restructuring Charges
----9.5-7.2
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Gain (Loss) on Sale of Assets
1.10.50.30.51.4
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Asset Writedown
-6.5-1629.3--
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Pretax Income
520.5318.2343.9697.9568.5
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Income Tax Expense
141.181.999.5114.6140.3
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Earnings From Continuing Ops.
379.4236.3244.4583.3428.2
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Minority Interest in Earnings
5.43.33.45.16.1
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Net Income
384.8239.6247.8588.4434.3
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Net Income to Common
384.8239.6247.8588.4434.3
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Net Income Growth
60.60%-3.31%-57.89%35.48%-37.44%
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Shares Outstanding (Basic)
4545454545
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Shares Outstanding (Diluted)
4545454545
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Shares Change (YoY)
0.33%0.22%0.21%-0.03%-2.56%
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EPS (Basic)
8.485.295.4913.069.64
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EPS (Diluted)
8.475.295.4813.059.63
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EPS Growth
60.13%-3.48%-58.01%35.51%-35.76%
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Free Cash Flow
93.7479.3-400.846353.5
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Free Cash Flow Per Share
2.0610.58-8.8710.271.19
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Dividend Per Share
8.1007.7007.4007.0006.400
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Dividend Growth
5.20%4.05%5.71%9.38%-
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Operating Margin
10.33%7.35%6.01%18.41%10.22%
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Profit Margin
6.38%4.14%4.39%5.76%5.09%
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Free Cash Flow Margin
1.55%8.29%-7.11%4.53%0.63%
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EBITDA
637.9435.9357.71,915902.5
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EBITDA Margin
10.58%7.54%6.34%18.73%10.58%
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D&A For EBITDA
15.110.918.533.230.4
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EBIT
622.8425339.21,882872.1
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EBIT Margin
10.33%7.35%6.01%18.41%10.22%
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Effective Tax Rate
27.11%25.74%28.93%16.42%24.68%
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Revenue as Reported
---10,5038,787
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Updated Sep 11, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.