Vaudoise Assurances Holding SA (SWX:VAHN)

SWX:VAHN Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	1,307	1,276	1,230	1,186	1,171	1,123
Total Interest & Dividend Income	144.36	177.94	149.17	114.24	192.48	130.19
Gain (Loss) on Sale of Investments	-	-	-	-	-	64.22
Other Revenue	49.04	48.4	36.65	32.78	42.06	20.78
Total Revenue	1,500	1,503	1,415	1,333	1,405	1,338
Revenue Growth (YoY)	2.58%	6.17%	6.17%	-5.14%	5.03%	0.02%
Policy Benefits	919.95	935.85	900.28	830.21	926.78	888.43
Policy Acquisition & Underwriting Costs	347.06	337.91	321.58	308.02	306.8	254
Selling, General & Administrative	37.97	37.02	24.24	22.13	18.93	37.09
Other Operating Expenses	24.66	26.99	23.55	27.16	2.36	1.06
Total Operating Expenses	1,330	1,338	1,270	1,188	1,255	1,181
Operating Income	170.36	164.85	145.69	145.56	150.47	157.53
Interest Expense	-2.82	-2.73	-3.04	-0.89	-0.09	-17.17
Earnings From Equity Investments	5.26	4.26	3.85	2.91	4.22	-0.24
Currency Exchange Gain (Loss)	-	-	-	-	-3.56	-
Other Non Operating Income (Expenses)	-0	0	-0	-	0	-0
EBT Excluding Unusual Items	172.81	166.38	146.49	147.58	151.04	140.12
Other Unusual Items	0.12	0.03	0.68	-	-	-
Pretax Income	172.93	166.42	147.17	147.58	151.04	140.12
Income Tax Expense	23.01	19.41	14.68	16.77	16.87	17.33
Earnings From Continuing Ops.	149.92	147.01	132.49	130.81	134.18	122.79
Minority Interest in Earnings	-	-	-	0.08	0	-
Net Income	149.92	147.01	132.49	130.89	134.18	122.79
Net Income to Common	149.92	147.01	132.49	130.89	134.18	122.79
Net Income Growth	4.38%	10.96%	1.23%	-2.46%	9.27%	-8.34%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.27%	-	-0.85%	-0.11%	-0.68%	-
EPS (Basic)	51.65	50.78	45.76	44.82	45.90	41.72
EPS (Diluted)	51.65	50.78	45.76	44.82	45.90	41.72
EPS Growth	4.10%	10.96%	2.09%	-2.35%	10.02%	-8.34%
Free Cash Flow	41.69	106.21	73.13	66.46	138.32	53.33
Free Cash Flow Per Share	14.36	36.68	25.26	22.76	47.32	18.12
Dividend Per Share	24.000	24.000	22.000	20.000	18.000	16.000
Dividend Growth	9.09%	9.09%	10.00%	11.11%	12.50%	6.67%
Operating Margin	11.36%	10.97%	10.29%	10.92%	10.71%	11.77%
Profit Margin	9.99%	9.78%	9.36%	9.82%	9.55%	9.18%
Free Cash Flow Margin	2.78%	7.07%	5.17%	4.98%	9.84%	3.99%
EBITDA	192.32	186.11	162.75	161.28	164.98	173.98
EBITDA Margin	12.82%	12.38%	11.50%	12.10%	11.74%	13.00%
D&A For EBITDA	21.96	21.26	17.06	15.72	14.51	16.45
EBIT	170.36	164.85	145.69	145.56	150.47	157.53
EBIT Margin	11.36%	10.97%	10.29%	10.92%	10.71%	11.77%
Effective Tax Rate	13.31%	11.66%	9.97%	11.37%	11.17%	12.37%

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.