Swiss Re AG Website

Swiss Re AG

SWX-SREN

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

38,594

40,770

42,726

43,118

45,003

45,680

Total Interest And Dividend Income

4,801

3,561

2,569

2,876

3,971

4,461

Gain (Loss) on Sale of Investments, Total

5,515

-972

600

-3

719

872

Other Revenues, Total

417

-14

846

13

130

208

Total Revenues

49,327

43,345

46,741

46,004

49,823

51,221

Total Revenues % Chg.

33.1%

-12.1%

7.8%

-1.6%

8.3%

15.6%

Policy Benefits

36,403

32,007

32,604

33,608

32,705

33,337

Policy Acquisition / Underwriting Costs, Total

7,834

8,236

8,228

7,800

8,364

8,364

Selling General & Admin Expenses, Total

—

3,579

3,597

3,505

3,369

3,737

3,737

Other Operating Expenses

—

—

—

—

—

—

—

—

—

335

Total Operating Expenses

47,816

43,840

44,337

44,777

44,806

45,773

Operating Income

1,511

-495

2,404

1,227

5,017

5,448

Interest Expense, Total

-602

-595

-573

-576

-579

-557

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

—

—

-4

EBT, Excl. Unusual Items

909

-1,090

1,831

651

4,438

4,887

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

909

-1,090

1,831

651

4,438

4,887

Income Tax Expense

140

-266

394

171

1,210

1,363

Earnings From Continuing Operations

769

-824

1,437

480

3,228

3,524

Minority Interest

—

-42

-54

—

-8

-14

-10

Net Income

727

-878

1,437

472

3,214

3,514

Preferred Dividend and Other Adjustments

—

—

—

—

—

-27

Net Income to Common Incl Extra Items

727

-878

1,437

472

3,214

3,541

Net Income to Common Excl. Extra Items

727

-878

1,437

472

3,214

3,541

Total Shares Outstanding

290.7

289

289

289

290.4

291

Weighted Avg. Shares Outstanding

295.7

289.1

289

289

289.9

290.5

Weighted Avg. Shares Outstanding Dil

309.5

289.1

303.5

303.1

307.9

307.4

EPS

2.5

-3

5

1.6

11.1

12.2

EPS Diluted

2.4

-3

4.8

1.6

10.5

11.5

EBITDA

1,572

-428

2,467

1,306

5,089

5,483

Effective Tax Rate

15.4%

24.4%

21.5%

26.3%

27.3%

27.9%