Vaudoise Assurances Holding SA (SWX:VAHN)
Switzerland
· Delayed Price · Currency is CHF 548.00
-12.00 (-2.14%)
Apr 4, 2025, 11:35 AM CET
SWX:VAHN Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,276 | 1,230 | 1,186 | 1,171 | 1,123 | Upgrade
|
| Total Interest & Dividend Income | 177.94 | 149.17 | 114.24 | 192.48 | 130.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 64.22 | Upgrade
|
| Other Revenue | 48.4 | 36.65 | 32.78 | 42.06 | 20.78 | Upgrade
|
| Total Revenue | 1,503 | 1,415 | 1,333 | 1,405 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | 6.17% | 6.17% | -5.14% | 5.03% | 0.02% | Upgrade
|
| Policy Benefits | 935.85 | 900.28 | 830.21 | 926.78 | 888.43 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 337.91 | 321.58 | 308.02 | 306.8 | 254 | Upgrade
|
| Selling, General & Administrative | 37.02 | 24.24 | 22.13 | 18.93 | 37.09 | Upgrade
|
| Other Operating Expenses | 26.99 | 23.55 | 27.16 | 2.36 | 1.06 | Upgrade
|
| Total Operating Expenses | 1,338 | 1,270 | 1,188 | 1,255 | 1,181 | Upgrade
|
| Operating Income | 164.85 | 145.69 | 145.56 | 150.47 | 157.53 | Upgrade
|
| Interest Expense | -2.73 | -3.04 | -0.89 | -0.09 | -17.17 | Upgrade
|
| Earnings From Equity Investments | 4.26 | 3.85 | 2.91 | 4.22 | -0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -3.56 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | -0 | - | 0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 166.38 | 146.49 | 147.58 | 151.04 | 140.12 | Upgrade
|
| Other Unusual Items | 0.03 | 0.68 | - | - | - | Upgrade
|
| Pretax Income | 166.42 | 147.17 | 147.58 | 151.04 | 140.12 | Upgrade
|
| Income Tax Expense | 19.41 | 14.68 | 16.77 | 16.87 | 17.33 | Upgrade
|
| Earnings From Continuing Ops. | 147.01 | 132.49 | 130.81 | 134.18 | 122.79 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.08 | 0 | - | Upgrade
|
| Net Income | 147.01 | 132.49 | 130.89 | 134.18 | 122.79 | Upgrade
|
| Net Income to Common | 147.01 | 132.49 | 130.89 | 134.18 | 122.79 | Upgrade
|
| Net Income Growth | 10.96% | 1.23% | -2.46% | 9.27% | -8.34% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | -0.85% | -0.11% | -0.68% | - | Upgrade
|
| EPS (Basic) | 50.78 | 45.76 | 44.82 | 45.90 | 41.72 | Upgrade
|
| EPS (Diluted) | 50.78 | 45.76 | 44.82 | 45.90 | 41.72 | Upgrade
|
| EPS Growth | 10.96% | 2.09% | -2.35% | 10.02% | -8.34% | Upgrade
|
| Free Cash Flow | 106.21 | 73.13 | 66.46 | 138.32 | 53.33 | Upgrade
|
| Free Cash Flow Per Share | 36.68 | 25.26 | 22.76 | 47.32 | 18.12 | Upgrade
|
| Dividend Per Share | 24.000 | 22.000 | 20.000 | 18.000 | 16.000 | Upgrade
|
| Dividend Growth | 9.09% | 10.00% | 11.11% | 12.50% | 6.67% | Upgrade
|
| Operating Margin | 10.97% | 10.29% | 10.92% | 10.71% | 11.77% | Upgrade
|
| Profit Margin | 9.78% | 9.36% | 9.82% | 9.55% | 9.18% | Upgrade
|
| Free Cash Flow Margin | 7.07% | 5.17% | 4.98% | 9.84% | 3.99% | Upgrade
|
| EBITDA | 186.11 | 162.75 | 161.28 | 164.98 | 173.98 | Upgrade
|
| EBITDA Margin | 12.38% | 11.50% | 12.10% | 11.74% | 13.00% | Upgrade
|
| D&A For EBITDA | 21.26 | 17.06 | 15.72 | 14.51 | 16.45 | Upgrade
|
| EBIT | 164.85 | 145.69 | 145.56 | 150.47 | 157.53 | Upgrade
|
| EBIT Margin | 10.97% | 10.29% | 10.92% | 10.71% | 11.77% | Upgrade
|
| Effective Tax Rate | 11.66% | 9.97% | 11.37% | 11.17% | 12.37% | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.