Swiss Life Holding AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Rok finansowy 2008 2009 2009 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2008-12-31 2009-03-31 2009-06-30 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 3,839 4,454 4,454 4,323 4,323 4,323 0 4,768 4,768 4,768 0 12,214 6,732 11,657 11,106 11,906 8,455 11,451 8,312 10,652 8,216 11,592 8,308 15,478 9,895 12,770 9,647 11,654 9,866 11,221 9,137 7,758 7,453 7,961 2,954 2,868
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% -2.95% -100.00% 10.3% 10.3% 10.3% 0.0% 156.1% 41.2% 144.5% inf -2.52% 25.6% -1.77% -25.16% -10.53% -2.83% 1.2% -0.05% 45.3% 20.4% 10.2% 16.1% -24.71% -0.29% -12.13% -5.29% -33.43% -24.46% -29.05% -67.68% -63.03%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 58.7% 99.1% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 4,132 4,347 4,347 4,176 4,176 4,176 0 4,712 4,712 4,712 0 11,402 6,172 10,875 10,514 11,124 7,746 10,641 7,569 9,823 7,424 10,713 7,509 -14,928 -9,041 -11,052 -8,676 -12,083 -9,217 -10,919 -7,478 -5,943 -6,145 -7,830 20,623 2,417
EBIT (mln) 222 218 218 244 244 244 0 152 152 152 0 1,453 -590 817 2,860 505 808 789 750 809 911 815 715 879 842 768 810 1,004 759 935 716 861 477 2,188 1,996 452
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 11.9% -100.00% -37.93% -37.93% -37.93% 0.0% 857.5% -488.80% 438.4% inf -65.24% 236.9% -3.43% -73.78% 60.2% 12.7% 3.3% -4.67% 8.7% -7.57% -5.77% 13.3% 14.2% -9.86% 21.7% -11.60% -14.24% -37.15% 134.0% 178.8% -47.56%
EBIT (%) 5.8% 4.9% 4.9% 5.7% 5.7% 5.7% 0.0% 3.2% 3.2% 3.2% 0.0% 11.9% -8.76% 7.0% 25.8% 4.2% 9.6% 6.9% 9.0% 7.6% 11.1% 7.0% 8.6% 5.7% 8.5% 6.0% 8.4% 8.6% 7.7% 8.3% 7.8% 11.1% 6.4% 27.5% 67.6% 15.7%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 192 178 183 179 159 164 167 171 153 147 149 131 145 143 112 136 144 149 75 176 212 204 0 0 0
Koszty finansowe (mln) 144 124 124 98 98 98 0 94 94 94 0 0 0 0 0 0 0 0 0 0 0 0 0 92 92 80 81 85 94 89 112 185 0 177 274 156
Amortyzacja (mln) 130 158 158 138 138 138 0 30 30 30 0 -1,453 590 -817 -2,860 -505 -808 -789 -750 -809 -911 -815 -715 51 50 49 48 48 47 48 67 41 42 42 44 0
EBITDA (mln) 352 377 377 383 383 383 0 182 182 182 0 -833 969 -221 -2,448 115 -266 -147 -181 -136 -269 -88 -48 -114 -84 -66 -166 -195 85 3 -49 -101 100 1,038 1,095 978
EBITDA(%) 9.2% 8.5% 8.5% 8.9% 8.9% 8.9% 0.0% 3.8% 3.8% 3.8% 0.0% -6.82% 14.4% -1.90% -22.04% 1.0% -3.15% -1.28% -2.18% -1.28% -3.27% -0.76% -0.58% -0.74% -0.85% -0.52% -1.72% -1.67% 0.9% 0.0% -0.54% -1.30% 1.3% 13.0% 37.1% 34.1%
NOPLAT (mln) -293 107 107 146 146 146 0 57 57 57 0 620 382 599 413 623 545 643 572 676 645 730 668 763 759 703 639 809 846 849 1,085 772 593 818 410 411
Podatek (mln) -7 26 26 -5 -5 -5 0 34 34 34 0 148 70 112 82 130 160 143 146 152 156 169 149 150 173 169 131 196 210 210 269 141 114 184 192 110
Zysk Netto (mln) -286 81 81 152 152 152 0 23 23 23 0 472 309 484 330 490 382 499 423 521 486 558 518 615 584 533 513 613 634 636 813 619 474 619 606 292
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 153.0% 87.0% -100.00% -84.82% -84.82% -84.82% 0.0% 1952.2% 1243.5% 2004.3% inf 3.8% 23.6% 3.1% 28.2% 6.3% 27.2% 11.8% 22.5% 18.0% 20.2% -4.48% -0.97% -0.33% 8.6% 19.3% 58.5% 1.0% -25.24% -2.67% -25.46% -52.75%
Zysk netto (%) -7.44% 1.8% 1.8% 3.5% 3.5% 3.5% 0.0% 0.5% 0.5% 0.5% 0.0% 3.9% 4.6% 4.2% 3.0% 4.1% 4.5% 4.4% 5.1% 4.9% 5.9% 4.8% 6.2% 4.0% 5.9% 4.2% 5.3% 5.3% 6.4% 5.7% 8.9% 8.0% 6.4% 7.8% 20.5% 10.2%
EPS -8.88 2.55 2.55 4.73 4.73 4.73 0.0 0.72 0.72 0.72 0.0 14.72 9.54 14.29 9.84 14.51 11.35 14.78 12.5 15.37 14.28 16.35 15.15 18.19 18.32 16.72 16.13 19.28 20.51 20.58 27.33 20.94 16.48 21.48 21.21 10.29
EPS (rozwodnione) -8.88 2.55 2.55 4.73 4.73 4.73 0.0 0.72 0.72 0.72 0.0 14.72 9.51 14.29 9.63 14.51 11.14 14.78 12.3 15.37 14.11 16.35 15.15 18.19 18.29 16.71 16.07 19.28 20.51 20.58 27.18 20.88 16.13 21.37 21.21 10.27
Ilość akcji (mln) 32 32 32 32 32 32 0 32 32 32 0 32 32 34 34 34 34 34 34 34 34 34 34 34 32 32 32 32 31 31 30 30 29 29 29 28
Ważona ilość akcji (mln) 32 32 32 32 32 32 0 32 32 32 0 32 32 34 34 34 34 34 34 34 34 34 34 34 32 32 32 32 31 31 30 30 29 29 29 28
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF