Swiss Life Holding AG Website

Swiss Life Holding AG

SWX-SLHN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

17,402

15,674

14,832

8,091

8,863

8,907

Total Interest And Dividend Income

4,387

4,021

3,918

2,331

-870

-681

Gain (Loss) on Sale of Assets, Total

776

847

1,505

1,034

-880

-696

Gain (Loss) on Sale of Investments, Total

13

-1,408

-373

-438

-2,569

-831

Other Revenues, Total

1,634

2,552

2,130

-379

6,554

4,818

Total Revenues

24,212

21,686

22,012

10,639

11,098

11,517

Total Revenues % Chg.

21.7%

-10.4%

1.5%

-51.7%

4.3%

2%

Policy Benefits

18,962

16,539

16,344

6,737

7,588

7,651

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

—

—

-5

Salaries And Other Employee Benefits

1,080

1,054

1,193

—

—

—

Other Operating Expenses

539

670

620

2,251

2,172

2,196

Total Operating Expenses

22,491

20,108

20,249

8,988

9,760

9,842

Operating Income

1,721

1,578

1,763

1,651

1,338

1,675

Interest Expense, Total

-288

-248

-293

-207

-416

-412

Currency Exchange Gains (Loss)

89

22

153

106

345

68

Other Non Operating Income (Expenses)

—

—

2

17

23

19

46

27

EBT, Excl. Unusual Items

1,524

1,369

1,646

1,569

1,313

1,358

Total Merger & Related Restructuring Charges

—

—

—

—

—

-9

—

—

—

—

—

Impairment of Goodwill

—

—

—

-3

—

—

—

—

—

Gain (Loss) on Sale of Assets

—

—

17

3

32

53

53

53

Asset Writedown

—

—

-21

-15

—

—

—

EBT, Incl. Unusual Items

1,529

1,351

1,663

1,622

1,366

1,411

Income Tax Expense

324

300

406

433

254

297

Earnings From Continuing Operations

1,205

1,051

1,257

1,189

1,112

1,114

Minority Interest

-6

-5

-10

-7

-18

-20

Net Income

1,199

1,046

1,247

1,182

1,094

1,094

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

10

11

11

Net Income to Common Incl Extra Items

1,199

1,046

1,247

1,172

1,083

1,083

Net Income to Common Excl. Extra Items

1,199

1,046

1,247

1,172

1,083

1,083

Total Shares Outstanding

31.9

31.8

31.5

29.6

28.8

28.9

Weighted Avg. Shares Outstanding

32.8

31.8

31.1

30.2

29.2

28.8

Weighted Avg. Shares Outstanding Dil

32.9

31.9

31.2

30.3

29.3

28.9

EPS

36.6

32.9

40.1

38.7

37.1

37.6

EPS Diluted

36.5

32.8

39.9

38.6

37

37.4

EBITDA

1,767

1,621

1,806

1,705

1,371

1,701

Effective Tax Rate

21.2%

22.2%

24.4%

26.7%

18.6%

21%