Zurich Insurance Group AG (SWX:ZURN)
Switzerland · Delayed Price · Currency is CHF 586.80
-6.80 (-1.15%)
Aug 19, 2026, 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 | 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 | 65,585 | 62,774 | 59,410 | 56,001 | 50,680 | 42,929 |
Total Interest & Dividend Income | 1,679 | 1,667 | 1,761 | 2,230 | 3,600 | 19,439 |
Gain (Loss) on Sale of Investments | 2,466 | 1,810 | 1,084 | -696 | -1,844 | 2,038 |
Non-Insurance Activities Revenue | 224 | 171 | 97 | 98 | 112 | 102 |
Other Revenue | 7,019 | 6,661 | 6,366 | 6,097 | 6,092 | 1,279 |
| 76,973 | 73,083 | 68,718 | 63,730 | 58,640 | 70,052 | |
Revenue Growth | 10.42% | 6.35% | 7.83% | 8.68% | -16.29% | 18.84% |
Policy Benefits | 57,955 | 55,475 | 53,293 | 50,304 | 46,329 | 43,785 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 9,213 |
Selling, General & Administrative | 4,091 | 3,830 | 3,575 | 3,583 | 3,757 | 8,794 |
Non-Insurance Activities Expense | 319 | 203 | 194 | 99 | 236 | 285 |
Other Operating Expenses | 3,324 | 3,069 | 2,864 | 2,727 | 2,341 | - |
Total Operating Expenses | 65,689 | 62,577 | 59,926 | 56,713 | 52,663 | 62,077 |
Operating Income | 11,284 | 10,506 | 8,792 | 7,017 | 5,977 | 7,975 |
Interest Expense | -504 | -460 | -440 | -456 | -444 | -469 |
Other Non Operating Income (Expenses) | 2 | 2 | -1 | 1 | - | -1 |
EBT Excluding Unusual Items | 10,782 | 10,048 | 8,351 | 6,562 | 5,533 | 7,505 |
Gain (Loss) on Sale of Assets | -16 | -7 | 114 | -104 | -159 | -185 |
Pretax Income | 10,766 | 10,041 | 8,465 | 6,458 | 5,374 | 7,320 |
Income Tax Expense | 3,116 | 2,840 | 2,261 | 1,741 | 1,076 | 1,895 |
Earnings From Continuing Ops. | 7,650 | 7,201 | 6,204 | 4,717 | 4,298 | 5,425 |
Minority Interest in Earnings | -428 | -403 | -390 | -366 | -334 | -223 |
Net Income | 7,222 | 6,798 | 5,814 | 4,351 | 3,964 | 5,202 |
Net Income to Common | 7,222 | 6,798 | 5,814 | 4,351 | 3,964 | 5,202 |
Net Income Growth | 23.39% | 16.93% | 33.62% | 9.76% | -23.80% | 35.68% |
Shares Outstanding (Basic) | 145 | 143 | 144 | 145 | 148 | 149 |
Shares Outstanding (Diluted) | 146 | 144 | 145 | 146 | 150 | 150 |
Shares Change | 1.69% | -0.54% | -1.06% | -2.15% | -0.33% | 0.07% |
EPS (Basic) | 49.85 | 47.68 | 40.48 | 29.95 | 26.70 | 34.99 |
EPS (Diluted) | 49.34 | 47.20 | 40.15 | 29.73 | 26.50 | 34.66 |
EPS Growth | 21.34% | 17.56% | 35.05% | 12.19% | -23.54% | 35.60% |
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 | 2,423 | 5,423 | 7,233 | 6,927 | 4,507 | 2,591 |
Free Cash Flow Per Share | 16.55 | 37.66 | 49.95 | 47.33 | 30.13 | 17.27 |
Dividend Per Share | 37.833 | 37.833 | 30.899 | 30.877 | 25.955 | 24.133 |
Dividend Growth | 22.44% | 22.44% | 0.07% | 18.96% | 7.55% | 6.76% |
Operating Margin | 14.66% | 14.37% | 12.79% | 11.01% | 10.19% | 11.38% |
Profit Margin | 9.38% | 9.30% | 8.46% | 6.83% | 6.76% | 7.43% |
Free Cash Flow Margin | 3.15% | 7.42% | 10.53% | 10.87% | 7.69% | 3.70% |
EBITDA | 11,377 | 10,767 | 9,034 | 7,263 | 6,210 | 8,250 |
EBITDA Margin | 14.78% | 14.73% | 13.15% | 11.40% | 10.59% | 11.78% |
D&A For EBITDA | 93 | 261 | 242 | 246 | 233 | 275 |
EBIT | 11,284 | 10,506 | 8,792 | 7,017 | 5,977 | 7,975 |
EBIT Margin | 14.66% | 14.37% | 12.79% | 11.01% | 10.19% | 11.38% |
Effective Tax Rate | 28.94% | 28.28% | 26.71% | 26.96% | 20.02% | 25.89% |
Revenue as Reported | - | - | - | - | - | 69,867 |