Swiss Life Holding AG (SWX:SLHN)
927.00
+0.20 (0.02%)
Apr 28, 2026, 5:30 PM CET
Swiss Life Holding AG 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 | 8,813 | 8,745 | 8,863 | 8,091 | 14,832 | Upgrade
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| Total Interest & Dividend Income | -1,985 | -1,399 | -870 | 2,331 | 3,918 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,989 | 584 | -2,569 | -438 | -373 | Upgrade
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| Other Revenue | 7,095 | 3,833 | 6,600 | -379 | 2,130 | Upgrade
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| Total Revenue | 11,711 | 11,981 | 11,144 | 10,639 | 22,012 | Upgrade
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| Revenue Growth (YoY) | -2.25% | 7.51% | 4.75% | -51.67% | 1.50% | Upgrade
|
| Policy Benefits | 7,613 | 7,596 | 7,588 | 6,737 | 16,344 | Upgrade
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| Policy Acquisition & Underwriting Costs | - | - | - | - | 1,520 | Upgrade
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| Depreciation & Amortization | - | - | - | - | 466 | Upgrade
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| Selling, General & Administrative | 104 | 88 | 94 | - | 106 | Upgrade
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| Other Operating Expenses | 2,111 | 2,201 | 2,078 | 2,251 | 620 | Upgrade
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| Total Operating Expenses | 9,828 | 9,885 | 9,760 | 8,988 | 20,249 | Upgrade
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| Operating Income | 1,883 | 2,096 | 1,384 | 1,651 | 1,763 | Upgrade
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| Interest Expense | -173 | -257 | -284 | -207 | -293 | Upgrade
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| Currency Exchange Gain (Loss) | 123 | -56 | 345 | 106 | 153 | Upgrade
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| Other Non Operating Income (Expenses) | -161 | -146 | -132 | 19 | 23 | Upgrade
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| EBT Excluding Unusual Items | 1,672 | 1,637 | 1,313 | 1,569 | 1,646 | Upgrade
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| Gain (Loss) on Sale of Assets | -5 | -1 | 53 | 53 | 32 | Upgrade
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| Asset Writedown | - | - | - | - | -15 | Upgrade
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| Pretax Income | 1,667 | 1,636 | 1,366 | 1,622 | 1,663 | Upgrade
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| Income Tax Expense | 411 | 376 | 254 | 433 | 406 | Upgrade
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| Earnings From Continuing Ops. | 1,256 | 1,260 | 1,112 | 1,189 | 1,257 | Upgrade
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| Minority Interest in Earnings | -22 | -36 | -18 | -7 | -10 | Upgrade
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| Net Income | 1,234 | 1,224 | 1,094 | 1,182 | 1,247 | Upgrade
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| Preferred Dividends & Other Adjustments | 3 | 10 | 11 | 10 | - | Upgrade
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| Net Income to Common | 1,231 | 1,214 | 1,083 | 1,172 | 1,247 | Upgrade
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| Net Income Growth | 0.82% | 11.88% | -7.45% | -5.21% | 19.22% | Upgrade
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| Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 29 | 29 | 30 | 31 | Upgrade
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| Shares Change (YoY) | -1.37% | -1.91% | -3.55% | -2.83% | -2.17% | Upgrade
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| EPS (Basic) | 43.60 | 42.41 | 37.12 | 38.75 | 40.06 | Upgrade
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| EPS (Diluted) | 43.47 | 42.29 | 37.01 | 38.62 | 39.93 | Upgrade
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| EPS Growth | 2.79% | 14.27% | -4.17% | -3.28% | 21.81% | Upgrade
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| Free Cash Flow | 1,618 | 76 | 792 | 926 | 224 | Upgrade
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| Free Cash Flow Per Share | 57.15 | 2.65 | 27.07 | 30.52 | 7.17 | Upgrade
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| Dividend Per Share | 36.500 | 35.000 | 33.000 | 30.000 | 25.000 | Upgrade
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| Dividend Growth | 4.29% | 6.06% | 10.00% | 20.00% | 19.05% | Upgrade
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| Operating Margin | 16.08% | 17.49% | 12.42% | 15.52% | 8.01% | Upgrade
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| Profit Margin | 10.51% | 10.13% | 9.72% | 11.02% | 5.67% | Upgrade
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| Free Cash Flow Margin | 13.82% | 0.63% | 7.11% | 8.70% | 1.02% | Upgrade
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| EBITDA | 1,921 | 2,128 | 1,417 | 1,705 | 1,806 | Upgrade
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| EBITDA Margin | 16.40% | 17.76% | 12.72% | 16.03% | 8.21% | Upgrade
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| D&A For EBITDA | 38 | 32 | 33 | 54 | 43 | Upgrade
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| EBIT | 1,883 | 2,096 | 1,384 | 1,651 | 1,763 | Upgrade
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| EBIT Margin | 16.08% | 17.49% | 12.42% | 15.52% | 8.01% | Upgrade
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| Effective Tax Rate | 24.65% | 22.98% | 18.59% | 26.70% | 24.41% | Upgrade
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| Revenue as Reported | - | - | - | - | 22,219 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.