Swiss Re AG (SWX: SREN)
Switzerland
· Delayed Price · Currency is CHF 128.50
-0.60 (-0.46%)
Dec 20, 2024, 5:30 PM CET
Swiss Re AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 42,506 | 45,003 | 43,118 | 42,726 | 40,770 | 38,594 | Upgrade
|
| Total Interest & Dividend Income | 2,500 | 3,971 | 2,876 | 2,569 | 3,561 | 4,801 | Upgrade
|
| Gain (Loss) on Sale of Investments | 501 | 719 | -3 | 600 | -972 | 5,515 | Upgrade
|
| Other Revenue | 341 | 130 | 13 | 846 | -14 | 417 | Upgrade
|
| Total Revenue | 45,848 | 49,823 | 46,004 | 46,741 | 43,345 | 49,327 | Upgrade
|
| Revenue Growth (YoY) | -6.35% | 8.30% | -1.58% | 7.83% | -12.13% | 33.09% | Upgrade
|
| Policy Benefits | 36,678 | 32,705 | 33,608 | 32,604 | 32,007 | 36,403 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,962 | 8,364 | 7,800 | 8,228 | 8,236 | 7,834 | Upgrade
|
| Selling, General & Administrative | 957 | 3,737 | 3,369 | 3,505 | 3,597 | 3,579 | Upgrade
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| Other Operating Expenses | 1,545 | - | - | - | - | - | Upgrade
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| Total Operating Expenses | 41,142 | 44,806 | 44,777 | 44,337 | 43,840 | 47,816 | Upgrade
|
| Operating Income | 4,706 | 5,017 | 1,227 | 2,404 | -495 | 1,511 | Upgrade
|
| Interest Expense | -448 | -579 | -576 | -573 | -595 | -602 | Upgrade
|
| EBT Excluding Unusual Items | 4,110 | 4,438 | 651 | 1,831 | -1,090 | 909 | Upgrade
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| Pretax Income | 4,110 | 4,438 | 651 | 1,831 | -1,090 | 909 | Upgrade
|
| Income Tax Expense | 1,174 | 1,210 | 171 | 394 | -266 | 140 | Upgrade
|
| Earnings From Continuing Ops. | 2,936 | 3,228 | 480 | 1,437 | -824 | 769 | Upgrade
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| Minority Interest in Earnings | 2 | -14 | -8 | - | -54 | -42 | Upgrade
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| Net Income | 2,938 | 3,214 | 472 | 1,437 | -878 | 727 | Upgrade
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| Net Income to Common | 2,938 | 3,214 | 472 | 1,437 | -878 | 727 | Upgrade
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| Net Income Growth | -8.84% | 580.93% | -67.15% | - | - | 57.36% | Upgrade
|
| Shares Outstanding (Basic) | 291 | 290 | 289 | 289 | 289 | 296 | Upgrade
|
| Shares Outstanding (Diluted) | 309 | 308 | 303 | 304 | 289 | 310 | Upgrade
|
| Shares Change (YoY) | 1.61% | 1.57% | -0.15% | 4.98% | -6.58% | -1.32% | Upgrade
|
| EPS (Basic) | 10.08 | 11.09 | 1.63 | 4.97 | -3.04 | 2.46 | Upgrade
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| EPS (Diluted) | 9.54 | 10.49 | 1.60 | 4.78 | -3.04 | 2.39 | Upgrade
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| EPS Growth | -10.25% | 553.90% | -66.46% | - | - | 75.04% | Upgrade
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| Free Cash Flow | - | 4,086 | 2,927 | 4,104 | 5,394 | 4,397 | Upgrade
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| Free Cash Flow Per Share | - | 13.27 | 9.66 | 13.52 | 18.66 | 14.21 | Upgrade
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| Dividend Per Share | 6.800 | 6.800 | 6.400 | 6.472 | 6.669 | 6.092 | Upgrade
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| Dividend Growth | - | 6.25% | -1.11% | -2.95% | 9.46% | 7.04% | Upgrade
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| Operating Margin | 10.26% | 10.07% | 2.67% | 5.14% | -1.14% | 3.06% | Upgrade
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| Profit Margin | 6.41% | 6.45% | 1.03% | 3.07% | -2.03% | 1.47% | Upgrade
|
| Free Cash Flow Margin | - | 8.20% | 6.36% | 8.78% | 12.44% | 8.91% | Upgrade
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| EBITDA | 4,773 | 5,089 | 1,306 | 2,467 | -428 | 1,572 | Upgrade
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| EBITDA Margin | 10.41% | 10.21% | 2.84% | 5.28% | -0.99% | 3.19% | Upgrade
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| D&A For EBITDA | 66.75 | 72 | 79 | 63 | 67 | 61 | Upgrade
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| EBIT | 4,706 | 5,017 | 1,227 | 2,404 | -495 | 1,511 | Upgrade
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| EBIT Margin | 10.26% | 10.07% | 2.67% | 5.14% | -1.14% | 3.06% | Upgrade
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| Effective Tax Rate | 28.56% | 27.26% | 26.27% | 21.52% | - | 15.40% | Upgrade
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| Revenue as Reported | 12,587 | 49,800 | 45,998 | 46,739 | 43,338 | 49,314 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.