Helvetia Baloise Holding AG (SWX:HBAN)
Switzerland
· Delayed Price · Currency is CHF 213.20
-2.20 (-1.02%)
Apr 29, 2026, 10:45 AM CET
SWX:HBAN Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Premiums & Annuity Revenue | 9,018 | 8,790 | 8,699 | 7,944 | 9,887 | Upgrade
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| Total Interest & Dividend Income | -75 | -927.4 | -390.9 | 1,615 | 1,237 | Upgrade
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| Gain (Loss) on Sale of Investments | 488.6 | 1,186 | 525 | -1,663 | 948.8 | Upgrade
|
| Other Revenue | 889.4 | 360.8 | 320.6 | 356.1 | 423.8 | Upgrade
|
| Total Revenue | 10,321 | 9,409 | 9,154 | 8,253 | 12,496 | Upgrade
|
| Revenue Growth (YoY) | 9.69% | 2.79% | 10.92% | -33.96% | 22.13% | Upgrade
|
| Policy Benefits | 7,804 | 7,747 | 7,834 | 5,407 | 8,739 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 1,406 | 1,612 | Upgrade
|
| Selling, General & Administrative | 1,146 | 936 | 937.5 | 899 | 1,161 | Upgrade
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| Other Operating Expenses | 175.7 | 109.1 | 25.7 | 107.1 | 171.4 | Upgrade
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| Total Operating Expenses | 9,126 | 8,792 | 8,797 | 7,819 | 11,683 | Upgrade
|
| Operating Income | 1,195 | 616.9 | 357.1 | 433.4 | 812.8 | Upgrade
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| Interest Expense | -78.3 | -83.5 | -68.3 | -65.9 | -66.9 | Upgrade
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| Currency Exchange Gain (Loss) | -341.2 | 160.1 | 184.9 | 80.7 | 23.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.9 | -69.7 | -73.4 | 128.4 | -80.8 | Upgrade
|
| EBT Excluding Unusual Items | 719 | 623.8 | 400.3 | 576.6 | 688.9 | Upgrade
|
| Impairment of Goodwill | - | - | -31.3 | -1.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5.3 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -12.4 | -13 | Upgrade
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| Other Unusual Items | - | 2.3 | - | - | - | Upgrade
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| Pretax Income | 719 | 631.4 | 369 | 562.6 | 675.9 | Upgrade
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| Income Tax Expense | 144.3 | 129 | 67.7 | 82.4 | 156.1 | Upgrade
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| Earnings From Continuing Ops. | 574.7 | 502.4 | 301.3 | 480.2 | 519.8 | Upgrade
|
| Minority Interest in Earnings | -22.4 | -20.6 | -18.1 | -41.4 | -22.6 | Upgrade
|
| Net Income | 552.3 | 481.8 | 283.2 | 438.8 | 497.2 | Upgrade
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| Preferred Dividends & Other Adjustments | 6.48 | 6.48 | 6.48 | 14 | 12.49 | Upgrade
|
| Net Income to Common | 545.82 | 475.32 | 276.72 | 424.8 | 484.71 | Upgrade
|
| Net Income Growth | 14.63% | 70.13% | -35.46% | -11.75% | 87.76% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.11% | -0.13% | 0.10% | 3.26% | Upgrade
|
| EPS (Basic) | 10.32 | 8.99 | 5.24 | 8.03 | 9.17 | Upgrade
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| EPS (Diluted) | 10.32 | 8.99 | 5.24 | 8.03 | 9.17 | Upgrade
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| EPS Growth | 14.82% | 71.59% | -34.77% | -12.43% | 92.65% | Upgrade
|
| Free Cash Flow | 741.4 | -44.7 | 943.7 | -93.7 | 609.2 | Upgrade
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| Free Cash Flow Per Share | 14.02 | -0.84 | 17.86 | -1.77 | 11.53 | Upgrade
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| Dividend Per Share | 7.700 | 6.700 | 6.300 | 5.900 | 5.500 | Upgrade
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| Dividend Growth | 14.92% | 6.35% | 6.78% | 7.27% | 10.00% | Upgrade
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| Operating Margin | 11.58% | 6.56% | 3.90% | 5.25% | 6.50% | Upgrade
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| Profit Margin | 5.29% | 5.05% | 3.02% | 5.15% | 3.88% | Upgrade
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| Free Cash Flow Margin | 7.18% | -0.47% | 10.31% | -1.14% | 4.88% | Upgrade
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| EBITDA | 1,308 | 746.1 | 482.4 | 562.9 | 976.1 | Upgrade
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| EBITDA Margin | 12.67% | 7.93% | 5.27% | 6.82% | 7.81% | Upgrade
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| D&A For EBITDA | 112.6 | 129.2 | 125.3 | 129.5 | 163.3 | Upgrade
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| EBIT | 1,195 | 616.9 | 357.1 | 433.4 | 812.8 | Upgrade
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| EBIT Margin | 11.58% | 6.56% | 3.90% | 5.25% | 6.50% | Upgrade
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| Effective Tax Rate | 20.07% | 20.43% | 18.35% | 14.65% | 23.09% | Upgrade
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| Revenue as Reported | - | - | - | - | 12,592 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.