Zurich Insurance Group AG (SWX: ZURN)
491.40
-1.20 (-0.24%)
Aug 30, 2024, 5:31 PM CET
Zurich Insurance Group AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 - 2014 |
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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 | 57,771 | 56,001 | 50,680 | 42,929 | 39,835 | 40,231 | Upgrade
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Total Interest & Dividend Income | 12,874 | 13,193 | 3,600 | 19,439 | 12,289 | 24,780 | Upgrade
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Gain (Loss) on Sale of Investments | -45 | -696 | -1,844 | 2,038 | 2,047 | 2,093 | Upgrade
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Non-Insurance Activities Revenue | 93 | 98 | 112 | 102 | 109 | 71 | Upgrade
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Other Revenue | 6,264 | 6,097 | 6,092 | 1,279 | 961 | 1,132 | Upgrade
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Total Revenue | 76,957 | 74,693 | 58,640 | 70,052 | 58,944 | 72,087 | Upgrade
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Revenue Growth (YoY) | 24.83% | 27.38% | -16.29% | 18.85% | -18.23% | 52.71% | Upgrade
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Policy Benefits | 51,912 | 50,304 | 46,329 | 43,785 | 35,845 | 47,803 | Upgrade
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Policy Acquisition & Underwriting Costs | - | - | - | 9,213 | 8,555 | 8,529 | Upgrade
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Selling, General & Administrative | 3,534 | 3,583 | 3,757 | 8,794 | 8,006 | 8,020 | Upgrade
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Non-Insurance Activities Expense | 87 | 99 | 236 | 285 | 802 | 939 | Upgrade
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Other Operating Expenses | 2,625 | 2,727 | 2,341 | - | - | - | Upgrade
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Total Operating Expenses | 58,158 | 56,713 | 52,663 | 62,077 | 53,208 | 65,291 | Upgrade
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Operating Income | 18,799 | 17,980 | 5,977 | 7,975 | 5,736 | 6,796 | Upgrade
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Interest Expense | -11,415 | -11,419 | -444 | -469 | -399 | -401 | Upgrade
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Other Non Operating Income (Expenses) | 2 | 1 | - | -1 | 1 | - | Upgrade
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EBT Excluding Unusual Items | 7,386 | 6,562 | 5,533 | 7,505 | 5,338 | 6,395 | Upgrade
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Gain (Loss) on Sale of Assets | -50 | -104 | -159 | -185 | 57 | -295 | Upgrade
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Pretax Income | 7,336 | 6,458 | 5,374 | 7,320 | 5,395 | 6,100 | Upgrade
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Income Tax Expense | 2,070 | 1,741 | 1,076 | 1,895 | 1,323 | 1,716 | Upgrade
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Earnings From Continuing Ops. | 5,266 | 4,717 | 4,298 | 5,425 | 4,072 | 4,384 | Upgrade
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Minority Interest in Earnings | -381 | -366 | -334 | -223 | -238 | -237 | Upgrade
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Net Income | 4,885 | 4,351 | 3,964 | 5,202 | 3,834 | 4,147 | Upgrade
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Net Income to Common | 4,885 | 4,351 | 3,964 | 5,202 | 3,834 | 4,147 | Upgrade
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Net Income Growth | 18.80% | 9.76% | -23.80% | 35.68% | -7.55% | 11.60% | Upgrade
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Shares Outstanding (Basic) | 144 | 145 | 148 | 149 | 148 | 148 | Upgrade
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Shares Outstanding (Diluted) | 146 | 146 | 150 | 150 | 150 | 150 | Upgrade
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Shares Change (YoY) | -1.85% | -2.16% | -0.33% | 0.07% | 0.13% | 0.07% | Upgrade
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EPS (Basic) | 33.85 | 29.95 | 26.70 | 34.99 | 25.85 | 28.01 | Upgrade
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EPS (Diluted) | 33.56 | 29.73 | 26.50 | 34.66 | 25.56 | 27.69 | Upgrade
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EPS Growth | 21.04% | 12.19% | -23.54% | 35.60% | -7.69% | 11.52% | Upgrade
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Free Cash Flow | 7,490 | 6,927 | 4,507 | 2,591 | 5,149 | 4,132 | Upgrade
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Free Cash Flow Per Share | 51.46 | 47.33 | 30.13 | 17.27 | 34.33 | 27.59 | Upgrade
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Dividend Per Share | 30.877 | 30.877 | 25.955 | 24.133 | 22.605 | 20.651 | Upgrade
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Dividend Growth | 18.96% | 18.96% | 7.55% | 6.76% | 9.46% | 6.94% | Upgrade
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Operating Margin | 24.43% | 24.07% | 10.19% | 11.38% | 9.73% | 9.43% | Upgrade
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Profit Margin | 6.35% | 5.83% | 6.76% | 7.43% | 6.50% | 5.75% | Upgrade
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Free Cash Flow Margin | 9.73% | 9.27% | 7.69% | 3.70% | 8.74% | 5.73% | Upgrade
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EBITDA | 18,827 | 18,226 | 6,210 | 8,250 | 5,972 | 7,163 | Upgrade
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EBITDA Margin | 24.46% | 24.40% | 10.59% | 11.78% | 10.13% | 9.94% | Upgrade
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D&A For EBITDA | 28 | 246 | 233 | 275 | 236 | 367 | Upgrade
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EBIT | 18,799 | 17,980 | 5,977 | 7,975 | 5,736 | 6,796 | Upgrade
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EBIT Margin | 24.43% | 24.07% | 10.19% | 11.38% | 9.73% | 9.43% | Upgrade
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Effective Tax Rate | 28.22% | 26.96% | 20.02% | 25.89% | 24.52% | 28.13% | Upgrade
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Revenue as Reported | - | - | - | 69,867 | 59,001 | 71,792 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.