Zurich Insurance Group AG (SWX:ZURN)
Switzerland
· Delayed Price · Currency is CHF 578.00
+2.80 (0.49%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 59,507 | 56,001 | 50,680 | 42,929 | 39,835 | Upgrade
|
| Total Interest & Dividend Income | 5,730 | 13,193 | 3,600 | 19,439 | 12,289 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,084 | -696 | -1,844 | 2,038 | 2,047 | Upgrade
|
| Non-Insurance Activities Revenue | - | 98 | 112 | 102 | 109 | Upgrade
|
| Other Revenue | 2,397 | 6,097 | 6,092 | 1,279 | 961 | Upgrade
|
| Total Revenue | 68,832 | 74,693 | 58,640 | 70,052 | 58,944 | Upgrade
|
| Revenue Growth (YoY) | -7.85% | 27.38% | -16.29% | 18.85% | -18.23% | Upgrade
|
| Policy Benefits | 53,487 | 50,304 | 46,329 | 43,785 | 35,845 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 9,213 | 8,555 | Upgrade
|
| Selling, General & Administrative | 3,575 | 3,583 | 3,757 | 8,794 | 8,006 | Upgrade
|
| Non-Insurance Activities Expense | - | 99 | 236 | 285 | 802 | Upgrade
|
| Other Operating Expenses | 2,864 | 2,727 | 2,341 | - | - | Upgrade
|
| Total Operating Expenses | 59,926 | 56,713 | 52,663 | 62,077 | 53,208 | Upgrade
|
| Operating Income | 8,906 | 17,980 | 5,977 | 7,975 | 5,736 | Upgrade
|
| Interest Expense | -440 | -11,419 | -444 | -469 | -399 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | 1 | - | -1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 8,465 | 6,562 | 5,533 | 7,505 | 5,338 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -104 | -159 | -185 | 57 | Upgrade
|
| Pretax Income | 8,465 | 6,458 | 5,374 | 7,320 | 5,395 | Upgrade
|
| Income Tax Expense | 2,261 | 1,741 | 1,076 | 1,895 | 1,323 | Upgrade
|
| Earnings From Continuing Ops. | 6,204 | 4,717 | 4,298 | 5,425 | 4,072 | Upgrade
|
| Minority Interest in Earnings | -390 | -366 | -334 | -223 | -238 | Upgrade
|
| Net Income | 5,814 | 4,351 | 3,964 | 5,202 | 3,834 | Upgrade
|
| Net Income to Common | 5,814 | 4,351 | 3,964 | 5,202 | 3,834 | Upgrade
|
| Net Income Growth | 33.62% | 9.76% | -23.80% | 35.68% | -7.55% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 145 | 148 | 149 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 145 | 146 | 150 | 150 | 150 | Upgrade
|
| Shares Change (YoY) | -1.06% | -2.16% | -0.33% | 0.07% | 0.13% | Upgrade
|
| EPS (Basic) | 40.48 | 29.95 | 26.70 | 34.99 | 25.85 | Upgrade
|
| EPS (Diluted) | 40.15 | 29.73 | 26.50 | 34.66 | 25.56 | Upgrade
|
| EPS Growth | 35.05% | 12.19% | -23.54% | 35.60% | -7.69% | Upgrade
|
| Free Cash Flow | 7,233 | 6,927 | 4,507 | 2,591 | 5,149 | Upgrade
|
| Free Cash Flow Per Share | 49.95 | 47.33 | 30.13 | 17.27 | 34.33 | Upgrade
|
| Dividend Per Share | - | 30.877 | 25.955 | 24.133 | 22.605 | Upgrade
|
| Dividend Growth | - | 18.96% | 7.55% | 6.76% | 9.46% | Upgrade
|
| Operating Margin | 12.94% | 24.07% | 10.19% | 11.38% | 9.73% | Upgrade
|
| Profit Margin | 8.45% | 5.83% | 6.76% | 7.43% | 6.50% | Upgrade
|
| Free Cash Flow Margin | 10.51% | 9.27% | 7.69% | 3.70% | 8.74% | Upgrade
|
| EBITDA | 9,817 | 18,226 | 6,210 | 8,250 | 5,972 | Upgrade
|
| EBITDA Margin | 14.26% | 24.40% | 10.59% | 11.78% | 10.13% | Upgrade
|
| D&A For EBITDA | 911 | 246 | 233 | 275 | 236 | Upgrade
|
| EBIT | 8,906 | 17,980 | 5,977 | 7,975 | 5,736 | Upgrade
|
| EBIT Margin | 12.94% | 24.07% | 10.19% | 11.38% | 9.73% | Upgrade
|
| Effective Tax Rate | 26.71% | 26.96% | 20.02% | 25.89% | 24.52% | Upgrade
|
| Revenue as Reported | - | - | - | 69,867 | 59,001 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.