Swiss Life Holding AG (SWX:SLHN)
Switzerland · Delayed Price · Currency is CHF 924.00
-8.80 (-0.94%)
Sep 8, 2026, 5:31 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 8,818 | 8,813 | 8,745 | 8,863 | 8,091 | 14,832 |
Total Interest & Dividend Income | -3,727 | -1,985 | -1,399 | -870 | 2,331 | 3,918 |
Gain (Loss) on Sale of Investments | -1,270 | -2,989 | 584 | -2,569 | -438 | -373 |
Other Revenue | 7,461 | 7,095 | 3,833 | 6,600 | -379 | 2,130 |
| 11,906 | 11,711 | 11,981 | 11,144 | 10,639 | 22,012 | |
Revenue Growth | 2.22% | -2.25% | 7.51% | 4.75% | -51.67% | 1.50% |
Policy Benefits | 7,591 | 7,613 | 7,596 | 7,588 | 6,737 | 16,344 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 1,520 |
Depreciation & Amortization | - | - | - | - | - | 466 |
Selling, General & Administrative | 101 | 104 | 88 | 94 | - | 106 |
Other Operating Expenses | 2,235 | 2,111 | 2,201 | 2,078 | 2,251 | 620 |
Total Operating Expenses | 9,927 | 9,828 | 9,885 | 9,760 | 8,988 | 20,249 |
Operating Income | 1,979 | 1,883 | 2,096 | 1,384 | 1,651 | 1,763 |
Interest Expense | -162 | -173 | -257 | -284 | -207 | -293 |
Currency Exchange Gain (Loss) | 78 | 123 | -56 | 345 | 106 | 153 |
Other Non Operating Income (Expenses) | -153 | -161 | -146 | -132 | 19 | 23 |
EBT Excluding Unusual Items | 1,742 | 1,672 | 1,637 | 1,313 | 1,569 | 1,646 |
Gain (Loss) on Sale of Assets | -5 | -5 | -1 | 53 | 53 | 32 |
Asset Writedown | - | - | - | - | - | -15 |
Pretax Income | 1,737 | 1,667 | 1,636 | 1,366 | 1,622 | 1,663 |
Income Tax Expense | 434 | 411 | 376 | 254 | 433 | 406 |
Earnings From Continuing Ops. | 1,303 | 1,256 | 1,260 | 1,112 | 1,189 | 1,257 |
Minority Interest in Earnings | -11 | -22 | -36 | -18 | -7 | -10 |
Net Income | 1,292 | 1,234 | 1,224 | 1,094 | 1,182 | 1,247 |
Preferred Dividends & Other Adjustments | 3 | 3 | 10 | 11 | 10 | - |
Net Income to Common | 1,289 | 1,231 | 1,214 | 1,083 | 1,172 | 1,247 |
Net Income Growth | 9.24% | 1.40% | 12.10% | -7.59% | -6.01% | 19.22% |
Shares Outstanding (Basic) | 28 | 28 | 29 | 29 | 30 | 31 |
Shares Outstanding (Diluted) | 28 | 28 | 29 | 29 | 30 | 31 |
Shares Change | -1.46% | -1.37% | -1.91% | -3.55% | -2.83% | -2.17% |
EPS (Basic) | 46.07 | 43.60 | 42.41 | 37.12 | 38.75 | 40.06 |
EPS (Diluted) | 45.94 | 43.47 | 42.29 | 37.01 | 38.62 | 39.93 |
EPS Growth | 10.83% | 2.79% | 14.27% | -4.17% | -3.28% | 21.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,165 | 1,618 | 76 | 792 | 926 | 224 |
Free Cash Flow Per Share | 41.53 | 57.15 | 2.65 | 27.07 | 30.52 | 7.17 |
Dividend Per Share | 36.500 | 36.500 | 35.000 | 33.000 | 30.000 | 25.000 |
Dividend Growth | 4.29% | 4.29% | 6.06% | 10.00% | 20.00% | 19.05% |
Operating Margin | 16.62% | 16.08% | 17.49% | 12.42% | 15.52% | 8.01% |
Profit Margin | 10.83% | 10.51% | 10.13% | 9.72% | 11.02% | 5.67% |
Free Cash Flow Margin | 9.79% | 13.82% | 0.63% | 7.11% | 8.70% | 1.02% |
EBITDA | 2,007 | 1,921 | 2,128 | 1,417 | 1,705 | 1,806 |
EBITDA Margin | 16.86% | 16.40% | 17.76% | 12.72% | 16.03% | 8.21% |
D&A For EBITDA | 28 | 38 | 32 | 33 | 54 | 43 |
EBIT | 1,979 | 1,883 | 2,096 | 1,384 | 1,651 | 1,763 |
EBIT Margin | 16.62% | 16.08% | 17.49% | 12.42% | 15.52% | 8.01% |
Effective Tax Rate | 24.99% | 24.65% | 22.98% | 18.59% | 26.70% | 24.41% |
Revenue as Reported | - | - | - | - | - | 22,219 |