Vaudoise Assurances Holding SA (SWX: VAHN)
Switzerland
· Delayed Price · Currency is CHF 471.00
+3.00 (0.64%)
Nov 29, 2024, 5:30 PM CET
VAHN 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 | 1,262 | 1,230 | 1,186 | 1,171 | 1,123 | 1,082 | Upgrade
|
| Total Interest & Dividend Income | 156.21 | 149.17 | 114.24 | 192.48 | 130.19 | 122.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 64.22 | 85.05 | Upgrade
|
| Other Revenue | 44.51 | 36.65 | 32.78 | 42.06 | 20.78 | 19.57 | Upgrade
|
| Total Revenue | 1,462 | 1,415 | 1,333 | 1,405 | 1,338 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | 3.93% | 6.17% | -5.14% | 5.02% | 0.02% | 4.53% | Upgrade
|
| Policy Benefits | 919.41 | 900.28 | 830.21 | 926.78 | 888.43 | 895.63 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 326.81 | 321.58 | 308.02 | 306.8 | 254 | 135.07 | Upgrade
|
| Selling, General & Administrative | 30.66 | 24.24 | 22.13 | 18.93 | 37.09 | 125.18 | Upgrade
|
| Other Operating Expenses | 26.7 | 23.55 | 27.16 | 2.36 | 1.06 | 2.25 | Upgrade
|
| Total Operating Expenses | 1,304 | 1,270 | 1,188 | 1,255 | 1,181 | 1,158 | Upgrade
|
| Operating Income | 158.67 | 145.69 | 145.56 | 150.47 | 157.53 | 179.75 | Upgrade
|
| Interest Expense | -3.01 | -3.04 | -0.89 | -0.09 | -17.17 | -3.92 | Upgrade
|
| Earnings From Equity Investments | 3.71 | 3.85 | 2.91 | 4.22 | -0.24 | 0.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -3.56 | - | -35.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | - | 0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 159.37 | 146.49 | 147.58 | 151.04 | 140.12 | 141.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.03 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 7.01 | Upgrade
|
| Other Unusual Items | 0.3 | 0.68 | - | - | - | - | Upgrade
|
| Pretax Income | 159.67 | 147.17 | 147.58 | 151.04 | 140.12 | 148.51 | Upgrade
|
| Income Tax Expense | 16.05 | 14.68 | 16.77 | 16.87 | 17.33 | 14.55 | Upgrade
|
| Earnings From Continuing Ops. | 143.63 | 132.49 | 130.81 | 134.18 | 122.79 | 133.96 | Upgrade
|
| Minority Interest in Earnings | 0.01 | - | 0.08 | 0 | - | - | Upgrade
|
| Net Income | 143.64 | 132.49 | 130.89 | 134.18 | 122.79 | 133.96 | Upgrade
|
| Net Income to Common | 143.64 | 132.49 | 130.89 | 134.18 | 122.79 | 133.96 | Upgrade
|
| Net Income Growth | 7.14% | 1.22% | -2.46% | 9.27% | -8.34% | 5.05% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | -0.85% | -0.11% | -0.68% | - | - | Upgrade
|
| EPS (Basic) | 49.61 | 45.76 | 44.82 | 45.90 | 41.72 | 45.52 | Upgrade
|
| EPS (Diluted) | 49.61 | 45.76 | 44.82 | 45.90 | 41.72 | 45.52 | Upgrade
|
| EPS Growth | 7.14% | 2.09% | -2.35% | 10.02% | -8.34% | 5.05% | Upgrade
|
| Free Cash Flow | 247.22 | 73.13 | 66.46 | 138.32 | 53.33 | 18.05 | Upgrade
|
| Free Cash Flow Per Share | 85.39 | 25.26 | 22.76 | 47.32 | 18.12 | 6.13 | Upgrade
|
| Dividend Per Share | 22.000 | 22.000 | 20.000 | 18.000 | 16.000 | 15.000 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | 11.11% | 12.50% | 6.67% | 15.38% | Upgrade
|
| Operating Margin | 10.85% | 10.29% | 10.92% | 10.71% | 11.77% | 13.44% | Upgrade
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| Profit Margin | 9.82% | 9.36% | 9.82% | 9.55% | 9.18% | 10.01% | Upgrade
|
| Free Cash Flow Margin | 16.91% | 5.17% | 4.99% | 9.84% | 3.99% | 1.35% | Upgrade
|
| EBITDA | 178.12 | 162.75 | 161.28 | 164.98 | 173.98 | 194.4 | Upgrade
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| EBITDA Margin | 12.18% | 11.50% | 12.10% | 11.74% | 13.00% | 14.53% | Upgrade
|
| D&A For EBITDA | 19.45 | 17.06 | 15.72 | 14.51 | 16.45 | 14.64 | Upgrade
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| EBIT | 158.67 | 145.69 | 145.56 | 150.47 | 157.53 | 179.75 | Upgrade
|
| EBIT Margin | 10.85% | 10.29% | 10.92% | 10.71% | 11.77% | 13.44% | Upgrade
|
| Effective Tax Rate | 10.05% | 9.97% | 11.37% | 11.17% | 12.37% | 9.80% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.