Baloise Holding AG (SWX:BALN)
Switzerland · Delayed Price · Currency is CHF 198.00
-5.20 (-2.56%)
Inactive · Last trade price on Dec 5, 2025
Baloise 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 | 5,616 | 5,557 | 5,412 | 5,340 | 7,090 | 6,767 |
Total Interest & Dividend Income | -357.6 | -695.1 | -1,539 | 7,532 | 1,035 | 1,069 |
Gain (Loss) on Sale of Investments | 1,096 | 2,056 | 2,555 | -8,889 | 1,905 | 467.8 |
Other Revenue | -267.9 | -889.4 | -643.8 | 1,657 | 192.9 | 227.1 |
| 6,086 | 6,028 | 5,785 | 5,640 | 10,222 | 8,531 | |
Revenue Growth (YoY) | 3.65% | 4.20% | 2.57% | -44.83% | 19.83% | -20.43% |
Policy Benefits | 4,821 | 4,840 | 4,819 | 4,736 | 6,469 | 5,913 |
Policy Acquisition & Underwriting Costs | - | - | - | - | 655.6 | 581.3 |
Selling, General & Administrative | - | - | - | - | 856.7 | 831.6 |
Other Operating Expenses | 568.6 | 567.1 | 543.5 | 555 | 359.8 | 332.7 |
Total Operating Expenses | 5,389 | 5,405 | 5,360 | 5,301 | 8,341 | 7,659 |
Operating Income | 697.7 | 622.8 | 425 | 339.2 | 1,882 | 872.1 |
Interest Expense | -73.2 | -80 | -79.8 | -40.6 | -50.7 | -64.8 |
Earnings From Equity Investments | -9.2 | -14.8 | -20.7 | 4.9 | - | - |
Currency Exchange Gain (Loss) | -1.9 | -1.9 | 9.4 | 10.8 | 22 | 4.1 |
Other Non Operating Income (Expenses) | -0.2 | -0.2 | -0.2 | - | -1,146 | -237.1 |
EBT Excluding Unusual Items | 613.2 | 525.9 | 333.7 | 314.3 | 706.9 | 574.3 |
Merger & Restructuring Charges | - | - | - | - | -9.5 | -7.2 |
Gain (Loss) on Sale of Assets | 1.1 | 1.1 | 0.5 | 0.3 | 0.5 | 1.4 |
Asset Writedown | -7.7 | -6.5 | -16 | 29.3 | - | - |
Pretax Income | 606.6 | 520.5 | 318.2 | 343.9 | 697.9 | 568.5 |
Income Tax Expense | 170.5 | 141.1 | 81.9 | 99.5 | 114.6 | 140.3 |
Earnings From Continuing Ops. | 436.1 | 379.4 | 236.3 | 244.4 | 583.3 | 428.2 |
Minority Interest in Earnings | 4.8 | 5.4 | 3.3 | 3.4 | 5.1 | 6.1 |
Net Income | 440.9 | 384.8 | 239.6 | 247.8 | 588.4 | 434.3 |
Net Income to Common | 440.9 | 384.8 | 239.6 | 247.8 | 588.4 | 434.3 |
Net Income Growth | 73.79% | 60.60% | -3.31% | -57.89% | 35.48% | -37.44% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | 0.24% | 0.33% | 0.22% | 0.21% | -0.03% | -2.56% |
EPS (Basic) | 9.71 | 8.48 | 5.29 | 5.49 | 13.06 | 9.64 |
EPS (Diluted) | 9.70 | 8.47 | 5.29 | 5.48 | 13.05 | 9.63 |
EPS Growth | 73.40% | 60.13% | -3.48% | -58.01% | 35.51% | -35.76% |
Free Cash Flow | 880.8 | 93.7 | 479.3 | -400.8 | 463 | 53.5 |
Free Cash Flow Per Share | 19.37 | 2.06 | 10.58 | -8.87 | 10.27 | 1.19 |
Dividend Per Share | 8.100 | 8.100 | 7.700 | 7.400 | 7.000 | 6.400 |
Dividend Growth | 5.20% | 5.20% | 4.05% | 5.71% | 9.38% | - |
Operating Margin | 11.46% | 10.33% | 7.35% | 6.01% | 18.41% | 10.22% |
Profit Margin | 7.24% | 6.38% | 4.14% | 4.39% | 5.76% | 5.09% |
Free Cash Flow Margin | 14.47% | 1.55% | 8.29% | -7.11% | 4.53% | 0.63% |
EBITDA | 686.8 | 637.9 | 435.9 | 357.7 | 1,915 | 902.5 |
EBITDA Margin | 11.28% | 10.58% | 7.54% | 6.34% | 18.73% | 10.58% |
D&A For EBITDA | -10.9 | 15.1 | 10.9 | 18.5 | 33.2 | 30.4 |
EBIT | 697.7 | 622.8 | 425 | 339.2 | 1,882 | 872.1 |
EBIT Margin | 11.46% | 10.33% | 7.35% | 6.01% | 18.41% | 10.22% |
Effective Tax Rate | 28.11% | 27.11% | 25.74% | 28.93% | 16.42% | 24.68% |
Revenue as Reported | - | - | - | - | 10,503 | 8,787 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.