Swiss Life Holding financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF22.36B | CHF21.48B | CHF18.24B | CHF18.82B | CHF15.12B | CHF17.47B | CHF13.16B | CHF17.78B | CHF18.65B | CHF18.95B | CHF22.76B | CHF20.36B | CHF19.76B | CHF18.87B | CHF19.90B | CHF24.18B | CHF21.71B | CHF22.01B | CHF21.15B | CHF11.10B | CHF0.00M |
| GM % | Gross Margin % |
|
22.54% | 21.85% | 18.88% | 16.95% | 11.05% | 17.38% | -12.38% | 19.07% | 15.26% | 14.75% | 23.98% | 15.47% | 17.87% | 19.99% | 18.64% | 16.15% | 17.70% | 18.70% | 20.59% | 31.63% | 0.00% |
| OM | Operating Margin |
|
10.14% | 9.04% | 9.21% | 7.05% | -4.50% | 3.38% | -27.96% | 8.27% | 4.22% | 4.56% | 16.15% | 6.45% | 7.79% | 9.12% | 7.69% | 6.95% | 7.36% | 8.01% | 9.58% | 12.06% | 0.00% |
| EPS | Earnings Per Share |
|
CHF24.80 | CHF17.62 | CHF20.58 | CHF-35.38 | CHF10.57 | CHF17.43 | CHF17.46 | CHF21.25 | CHF24.07 | CHF24.41 | CHF25.85 | CHF27.27 | CHF29.63 | CHF31.49 | CHF36.48 | CHF32.78 | CHF39.93 | CHF47.76 | CHF47.76 | CHF0.00 | |
| Div. | Dividends |
|
CHF4.00 | CHF5.00 | CHF5.00 | CHF17.00 | CHF17.00 | CHF2.40 | CHF2.40 | CHF4.50 | CHF4.50 | CHF5.50 | CHF6.50 | CHF8.50 | CHF11.00 | CHF13.50 | CHF16.50 | CHF20.00 | CHF21.00 | CHF25.00 | CHF25.00 | CHF25.00 | CHF0.00 |
| PR % | Payout Ratio % |
|
19.51% | 20.16% | 28.38% | 82.60% | -48.05% | 22.71% | 13.77% | 25.77% | 21.18% | 22.85% | 26.63% | 32.88% | 40.34% | 45.56% | 52.40% | 54.82% | 64.06% | 62.61% | 52.35% | 52.35% | 0 |
| Sha. | Shares |
|
29.9m | 31.54m | 33.48m | 33.44m | 32.45m | 31.85m | 31.91m | 31.9m | 31.8m | 31.9m | 31.9m | 31.9m | 31.83m | 33.57m | 34.09m | 33.18m | 30.29m | 31.31m | 30.83m | 0m | 28.82m |
| OCF | Operating Cash Flow |
|
CHF821.00M | CHF7.20B | CHF-5934.00M | CHF361.00M | CHF4.36B | CHF-210.00M | CHF-786.00M | CHF-2089.00M | CHF1.54B | CHF-863.00M | CHF650.00M | CHF-713.00M | CHF1.85B | CHF244.00M | CHF2.69B | CHF2.16B | CHF464.00M | CHF296.00M | CHF986.00M | CHF881.00M | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF684.00M | CHF7.00B | CHF-6047.00M | CHF260.00M | CHF4.12B | CHF-255.00M | CHF-810.00M | CHF-2118.00M | CHF1.49B | CHF-984.00M | CHF941.00M | CHF-726.00M | CHF1.83B | CHF213.00M | CHF2.67B | CHF2.13B | CHF421.00M | CHF207.00M | CHF926.00M | CHF1.12B | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF21.95 | CHF208.91 | CHF-180.75 | CHF7.70 | CHF127.89 | CHF-8.57 | CHF-26.05 | CHF-67.04 | CHF46.61 | CHF-29.11 | CHF17.52 | CHF-23.15 | CHF56.87 | CHF6.12 | CHF77.66 | CHF64.39 | CHF13.23 | CHF6.65 | CHF29.85 | CHF26.46 | CHF0.00 |