Swiss Life Holding AG (SLHN)

Basic

  • Market Cap

    CHF 18.1B

  • EV

    CHF 29.64B

  • Shares Out

    28.26M

  • Revenue

    CHF 21.81B

  • Employees

    9,784

Margins

  • Gross

    20.18%

  • EBITDA

    9.24%

  • Operating

    8.96%

  • Pre-Tax

    8.08%

  • Net

    6.25%

  • FCF

    -1.02%

Returns (5Yr Avg)

  • ROA

    0.47%

  • ROE

    7.81%

  • ROCE

    0.82%

  • ROIC

    0.78%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    CHF 627.17

  • P/E

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    CHF 4,856M

  • Net Debt

    CHF 11.42B

  • Debt/Equity

    1.9

  • EBIT/Interest

    4.47

Growth (CAGR)

  • Rev 3Yr

    0.29%

  • Rev 5Yr

    1.94%

  • Rev 10Yr

    1.17%

  • Dil EPS 3Yr

    9.73%

  • Dil EPS 5Yr

    8.45%

  • Dil EPS 10Yr

    21.76%

  • Rev Fwd 2Yr

    -11%

  • EBITDA Fwd 2Yr

  • EPS Fwd 2Yr

    -4.41%

  • EPS LT Growth Est

    11.2%

Dividends

  • Yield

  • Payout

    65.11%

  • DPS

    CHF 30

  • DPS Growth 3Yr

    14.47%

  • DPS Growth 5Yr

    17.32%

  • DPS Growth 10Yr

    20.89%

  • DPS Growth Fwd 2Yr

    18.33%

Select a metric from the list below to chart it

Dec '13

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

LTM

Premiums and Annuity Revenues

13,497

17,402

15,674

14,832

14,330

15,097

Total Interest And Dividend Income

4,372

4,387

4,021

3,918

3,917

346

Gain (Loss) on Sale of Assets, Total

725

776

847

1,505

1,047

25

Gain (Loss) on Sale of Investments, Total

85

13

-1,408

-373

-435

-2,095

Other Revenues, Total

1,221

1,634

2,552

2,130

2,291

8,434

Total Revenues

19,900

24,212

21,686

22,012

21,150

21,807

Total Revenues % Chg.

5.5%

21.7%

-10.4%

1.5%

-3.9%

41.6%

Policy Benefits

15,116

18,962

16,539

16,344

15,197

15,807

Policy Acquisition / Underwriting Costs, Total

1,051

1,285

1,293

1,520

1,567

1,567

Depreciation & Amortization - (Collected)

512

516

450

466

274

274

Selling General & Admin Expenses, Total

141

109

102

106

124

133

Salaries And Other Employee Benefits

996

1,080

1,054

1,193

1,237

1,237

Other Operating Expenses

554

539

670

620

724

791

Reinsurance Income Or Expense

-45

Total Operating Expenses

18,370

22,491

20,108

20,249

19,123

19,854

Operating Income

1,530

1,721

1,578

1,763

2,027

1,953

Interest Expense, Total

-280

-288

-248

-293

-300

-437

Currency Exchange Gains (Loss)

110

89

22

153

138

164

Other Non Operating Income (Expenses)

31

2

17

23

18

33

EBT, Excl. Unusual Items

1,391

1,524

1,369

1,646

1,883

1,713

Total Merger & Related Restructuring Charges

-9

Impairment of Goodwill

-1

-3

Gain (Loss) on Sale of Assets

21

17

3

32

53

50

Asset Writedown

-13

-21

-15

-2

-2

EBT, Incl. Unusual Items

1,398

1,529

1,351

1,663

1,934

1,761

Income Tax Expense

318

324

300

406

479

386

Earnings From Continuing Operations

1,080

1,205

1,051

1,257

1,455

1,375

Minority Interest

-4

-6

-5

-10

-6

-11

Net Income

1,076

1,199

1,046

1,247

1,449

1,364

Net Income to Common Incl Extra Items

1,076

1,199

1,046

1,247

1,449

1,364

Net Income to Common Excl. Extra Items

1,076

1,199

1,046

1,247

1,449

1,364

Total Shares Outstanding

33.8

31.9

31.8

31.5

29.6

29.6

Weighted Avg. Shares Outstanding

34.1

32.8

31.8

31.1

30.2

29.6

Weighted Avg. Shares Outstanding Dil

34.2

32.9

31.9

31.2

30.3

29.7

EPS

31.6

36.6

32.9

40.1

47.9

46.1

EPS Diluted

31.5

36.5

32.8

39.9

47.8

45.9

EBITDA

1,572

1,767

1,621

1,806

2,095

2,014