Swiss Life Holding AG (SWX: SLHN)
Switzerland
· Delayed Price · Currency is CHF 716.80
-4.80 (-0.67%)
Nov 19, 2024, 5:30 PM CET
Swiss Life Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 8,907 | 8,863 | 8,091 | 14,832 | 15,674 | 17,402 | Upgrade
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| Total Interest & Dividend Income | -681 | -870 | 2,331 | 3,918 | 4,021 | 4,387 | Upgrade
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| Gain (Loss) on Sale of Investments | -831 | -2,569 | -438 | -373 | -1,408 | 13 | Upgrade
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| Other Revenue | 4,818 | 6,554 | -379 | 2,130 | 2,552 | 1,634 | Upgrade
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| Total Revenue | 11,517 | 11,098 | 10,639 | 22,012 | 21,686 | 24,212 | Upgrade
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| Revenue Growth (YoY) | 1.96% | 4.31% | -51.67% | 1.50% | -10.43% | 21.67% | Upgrade
|
| Policy Benefits | 7,651 | 7,588 | 6,737 | 16,344 | 16,539 | 18,962 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | 1,520 | 1,293 | 1,285 | Upgrade
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| Depreciation & Amortization | - | - | - | 466 | 450 | 516 | Upgrade
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| Selling, General & Administrative | -5 | - | - | 106 | 102 | 109 | Upgrade
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| Other Operating Expenses | 2,196 | 2,172 | 2,251 | 620 | 670 | 539 | Upgrade
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| Total Operating Expenses | 9,842 | 9,760 | 8,988 | 20,249 | 20,108 | 22,491 | Upgrade
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| Operating Income | 1,675 | 1,338 | 1,651 | 1,763 | 1,578 | 1,721 | Upgrade
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| Interest Expense | -412 | -416 | -207 | -293 | -248 | -288 | Upgrade
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| Currency Exchange Gain (Loss) | 68 | 345 | 106 | 153 | 22 | 89 | Upgrade
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| Other Non Operating Income (Expenses) | 27 | 46 | 19 | 23 | 17 | 2 | Upgrade
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| EBT Excluding Unusual Items | 1,358 | 1,313 | 1,569 | 1,646 | 1,369 | 1,524 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -9 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -3 | Upgrade
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| Gain (Loss) on Sale of Assets | 53 | 53 | 53 | 32 | 3 | 17 | Upgrade
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| Asset Writedown | - | - | - | -15 | -21 | - | Upgrade
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| Pretax Income | 1,411 | 1,366 | 1,622 | 1,663 | 1,351 | 1,529 | Upgrade
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| Income Tax Expense | 297 | 254 | 433 | 406 | 300 | 324 | Upgrade
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| Earnings From Continuing Ops. | 1,114 | 1,112 | 1,189 | 1,257 | 1,051 | 1,205 | Upgrade
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| Minority Interest in Earnings | -20 | -18 | -7 | -10 | -5 | -6 | Upgrade
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| Net Income | 1,094 | 1,094 | 1,182 | 1,247 | 1,046 | 1,199 | Upgrade
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| Preferred Dividends & Other Adjustments | 11 | 11 | 10 | - | - | - | Upgrade
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| Net Income to Common | 1,083 | 1,083 | 1,172 | 1,247 | 1,046 | 1,199 | Upgrade
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| Net Income Growth | -0.27% | -7.45% | -5.21% | 19.22% | -12.76% | 11.43% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 30 | 31 | 32 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 30 | 31 | 32 | 33 | Upgrade
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| Shares Change (YoY) | -2.58% | -3.55% | -2.83% | -2.17% | -2.89% | -3.80% | Upgrade
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| EPS (Basic) | 37.55 | 37.12 | 38.75 | 40.06 | 32.87 | 36.59 | Upgrade
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| EPS (Diluted) | 37.44 | 37.01 | 38.62 | 39.93 | 32.78 | 36.48 | Upgrade
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| EPS Growth | 2.30% | -4.17% | -3.28% | 21.81% | -10.14% | 15.85% | Upgrade
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| Free Cash Flow | 1,876 | 792 | 926 | 224 | 436 | 2,008 | Upgrade
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| Free Cash Flow Per Share | 64.86 | 27.07 | 30.52 | 7.17 | 13.66 | 61.10 | Upgrade
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| Dividend Per Share | 33.000 | 33.000 | 30.000 | 25.000 | 21.000 | 20.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 20.00% | 19.05% | 5.00% | 21.21% | Upgrade
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| Operating Margin | 14.54% | 12.06% | 15.52% | 8.01% | 7.28% | 7.11% | Upgrade
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| Profit Margin | 9.40% | 9.76% | 11.02% | 5.67% | 4.82% | 4.95% | Upgrade
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| Free Cash Flow Margin | 16.29% | 7.14% | 8.70% | 1.02% | 2.01% | 8.29% | Upgrade
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| EBITDA | 1,701 | 1,371 | 1,705 | 1,806 | 1,621 | 1,767 | Upgrade
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| EBITDA Margin | 14.77% | 12.35% | 16.03% | 8.20% | 7.47% | 7.30% | Upgrade
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| D&A For EBITDA | 26 | 33 | 54 | 43 | 43 | 46 | Upgrade
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| EBIT | 1,675 | 1,338 | 1,651 | 1,763 | 1,578 | 1,721 | Upgrade
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| EBIT Margin | 14.54% | 12.06% | 15.52% | 8.01% | 7.28% | 7.11% | Upgrade
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| Effective Tax Rate | 21.05% | 18.59% | 26.70% | 24.41% | 22.21% | 21.19% | Upgrade
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| Revenue as Reported | - | - | - | 22,219 | 21,728 | 24,320 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.