Swiss Life Holding AG Website

Swiss Life Holding AG

SWX-SLHN

Basic

  • Market Cap

    CHF 18.63B

  • EV

    CHF 26.14B

  • Shares Out

    28.03M

  • Revenue

    CHF 11.1B

  • Employees

    10,053

Margins

  • Gross

    31.63%

  • EBITDA

    12.35%

  • Operating

    12.06%

  • Pre-Tax

    12.31%

  • Net

    9.86%

  • FCF

    7.14%

Returns (5Yr Avg)

  • ROA

    0.52%

  • ROTA

    9.65%

  • ROE

    8.79%

  • ROCE

    0.79%

  • ROIC

    0.79%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CHF 644.75

  • P/E

    —

  • PEG

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • P/FCF

    —

Financial Health

  • Cash

    CHF 5,888M

  • Net Debt

    CHF 7,379M

  • Debt/Equity

    1.6

  • EBIT/Interest

    3.22

Growth (CAGR)

  • Rev 3Yr

    -20.01%

  • Rev 5Yr

    -11.02%

  • Rev 10Yr

    -5.21%

  • Dil EPS 3Yr

    4.13%

  • Dil EPS 5Yr

    3.28%

  • Dil EPS 10Yr

    4.33%

  • Rev Fwd 2Yr

    35.38%

  • EBITDA Fwd 2Yr

    —

  • EPS Fwd 2Yr

    7.74%

  • EPS LT Growth Est

    11.2%

Dividends

  • Yield

    —

  • Payout

    88.89%

  • DPS

    CHF 33

  • DPS Growth 3Yr

    16.26%

  • DPS Growth 5Yr

    14.87%

  • DPS Growth 10Yr

    19.62%

  • DPS Growth Fwd 2Yr

    7.71%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Metric
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23

Premiums and Annuity Revenues

17,402

15,674

14,832

8,017

8,797

Total Interest And Dividend Income

4,387

4,021

3,918

2,331

-870

Gain (Loss) on Sale of Assets, Total

776

847

1,505

1,034

-880

Gain (Loss) on Sale of Investments, Total

13

-1,408

-373

-438

-2,569

Other Revenues, Total

1,634

2,552

2,130

-305

6,620

Total Revenues

24,212

21,686

22,012

10,639

11,098

Total Revenues % Chg.

21.7%

-10.4%

1.5%

-51.7%

4.3%

Policy Benefits

18,962

16,539

16,344

6,737

7,588

Policy Acquisition / Underwriting Costs, Total

1,285

1,293

1,520

—

—

Depreciation & Amortization - (Collected)

516

450

466

—

—

Selling General & Admin Expenses, Total

109

102

106

—

—

Salaries And Other Employee Benefits

1,080

1,054

1,193

—

—

Other Operating Expenses

539

670

620

2,251

2,172

Total Operating Expenses

22,491

20,108

20,249

8,988

9,760

Operating Income

1,721

1,578

1,763

1,651

1,338

Interest Expense, Total

-288

-248

-293

-207

-416

Currency Exchange Gains (Loss)

89

22

153

106

345

Other Non Operating Income (Expenses)

—

—

2

17

23

19

46

EBT, Excl. Unusual Items

1,524

1,369

1,646

1,569

1,313

Total Merger & Related Restructuring Charges

—

—

—

—

—

-9

—

—

—

—

Impairment of Goodwill

—

—

—

-3

—

—

—

—

Gain (Loss) on Sale of Assets

—

—

17

3

32

53

53

Asset Writedown

—

—

-21

-15

—

—

EBT, Incl. Unusual Items

1,529

1,351

1,663

1,622

1,366

Income Tax Expense

324

300

406

433

254

Earnings From Continuing Operations

1,205

1,051

1,257

1,189

1,112

Minority Interest

-6

-5

-10

-7

-18

Net Income

1,199

1,046

1,247

1,182

1,094

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

10

11

Net Income to Common Incl Extra Items

1,199

1,046

1,247

1,172

1,083

Net Income to Common Excl. Extra Items

1,199

1,046

1,247

1,172

1,083

Total Shares Outstanding

31.9

31.8

31.5

29.6

28.8

Weighted Avg. Shares Outstanding

32.8

31.8

31.1

30.2

29.2

Weighted Avg. Shares Outstanding Dil

32.9

31.9

31.2

30.3

29.3

EPS

36.6

32.9

40.1

38.7

37.1

EPS Diluted

36.5

32.8

39.9

38.6

37

EBITDA

1,767

1,621

1,806

1,705

1,371

Effective Tax Rate

21.2%

22.2%

24.4%

26.7%

18.6%