Vaudoise Assurances Holding SA (SWX:VAHN)
Switzerland · Delayed Price · Currency is CHF 748.00
+5.00 (0.67%)
Sep 11, 2026, 5:30 PM CET
SWX:VAHN 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 | 1,394 | 1,348 | 1,276 | 1,230 | 1,186 | 1,171 |
Total Interest & Dividend Income | 194.37 | 202.84 | 177.94 | 149.17 | 114.24 | 192.48 |
Other Revenue | 50.06 | 48.9 | 48.4 | 36.65 | 32.78 | 42.06 |
| 1,638 | 1,599 | 1,503 | 1,415 | 1,333 | 1,405 | |
Revenue Growth | 9.20% | 6.44% | 6.17% | 6.17% | -5.14% | 5.03% |
Policy Benefits | 1,020 | 988.17 | 935.85 | 900.28 | 830.21 | 926.78 |
Policy Acquisition & Underwriting Costs | 373.12 | 368.91 | 353.35 | 321.58 | 308.02 | 306.8 |
Selling, General & Administrative | 43.09 | 41.49 | 37.02 | 24.24 | 22.13 | 18.93 |
Other Operating Expenses | 29.38 | 28.61 | 26.99 | 23.55 | 27.16 | 2.36 |
Total Operating Expenses | 1,465 | 1,427 | 1,353 | 1,270 | 1,188 | 1,255 |
Operating Income | 172.52 | 172.15 | 149.41 | 145.69 | 145.56 | 150.47 |
Interest Expense | -2.77 | -2.85 | -2.73 | -3.04 | -0.89 | -0.09 |
Earnings From Equity Investments | 8.8 | 7.87 | 4.26 | 3.85 | 2.91 | 4.22 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -3.56 |
Other Non Operating Income (Expenses) | -0 | 0 | 0 | -0 | - | 0 |
EBT Excluding Unusual Items | 178.55 | 177.17 | 150.94 | 146.49 | 147.58 | 151.04 |
Other Unusual Items | - | 0.09 | 0.03 | 0.68 | - | - |
Pretax Income | 178.55 | 177.26 | 150.98 | 147.17 | 147.58 | 151.04 |
Income Tax Expense | 19.89 | 21 | 17.09 | 14.68 | 16.77 | 16.87 |
Earnings From Continuing Ops. | 158.66 | 156.26 | 133.88 | 132.49 | 130.81 | 134.18 |
Minority Interest in Earnings | - | - | - | - | 0.08 | 0 |
Net Income | 158.66 | 156.26 | 133.88 | 132.49 | 130.89 | 134.18 |
Net Income to Common | 158.66 | 156.26 | 133.88 | 132.49 | 130.89 | 134.18 |
Net Income Growth | 19.10% | 16.71% | 1.05% | 1.23% | -2.46% | 9.27% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.34% | 0.53% | - | -0.85% | -0.11% | -0.68% |
EPS (Basic) | 54.47 | 53.69 | 46.24 | 45.76 | 44.82 | 45.90 |
EPS (Diluted) | 54.47 | 53.69 | 46.24 | 45.76 | 44.82 | 45.90 |
EPS Growth | 18.69% | 16.10% | 1.05% | 2.09% | -2.35% | 10.02% |
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 | 284.81 | 237.54 | 81.92 | 73.13 | 66.46 | 138.32 |
Free Cash Flow Per Share | 97.78 | 81.61 | 28.30 | 25.26 | 22.76 | 47.32 |
Dividend Per Share | 27.000 | 27.000 | 24.000 | 22.000 | 20.000 | 18.000 |
Dividend Growth | 12.50% | 12.50% | 9.09% | 10.00% | 11.11% | 12.50% |
Operating Margin | 10.53% | 10.76% | 9.94% | 10.29% | 10.92% | 10.71% |
Profit Margin | 9.69% | 9.77% | 8.91% | 9.36% | 9.82% | 9.55% |
Free Cash Flow Margin | 17.39% | 14.85% | 5.45% | 5.17% | 4.98% | 9.84% |
EBITDA | 184.95 | 183.17 | 159.88 | 153.15 | 152.23 | 164.98 |
EBITDA Margin | 11.29% | 11.45% | 10.64% | 10.82% | 11.42% | 11.74% |
D&A For EBITDA | 12.43 | 11.02 | 10.47 | 7.46 | 6.67 | 14.51 |
EBIT | 172.52 | 172.15 | 149.41 | 145.69 | 145.56 | 150.47 |
EBIT Margin | 10.53% | 10.76% | 9.94% | 10.29% | 10.92% | 10.71% |
Effective Tax Rate | 11.14% | 11.85% | 11.32% | 9.97% | 11.37% | 11.17% |