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
Rok finansowy 2009 2009 2010 2010 2011 2011 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 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 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 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) 17,816 0 0 0 17,291 0 19,074 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 6,074 6,468 5,737
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.95% 0.0% inf 0.0% -29.36% inf -38.89% 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% -45.87% -29.21% -26.05%
Marża brutto 100.0% 0.0% 0.0% 0.0% 100.0% 0.0% 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% 44.5% 100.0% 58.7% 99.1% 131.1% 100.0% 100.0%
Koszty i Wydatki (mln) 17,389 0 0 0 16,706 0 18,847 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 5,191 5,007 4,834
EBIT (mln) 562 0 0 0 978 0 346 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 -15 1,651 903
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.0% 0.0% inf 0.0% 48.6% -inf 136.1% 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% -101.60% 130.6% 4.9%
EBIT (%) 3.2% 0.0% 0.0% 0.0% 5.7% 0.0% 1.8% 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% -0.25% 25.5% 15.7%
Przychody finansowe (mln) 0 0 0 0 4,216 0 3,712 0 192 0 183 0 159 0 167 0 153 0 149 0 0 0 0 0 0 0 75 0 0 0 0 0 0
Koszty finansowe (mln) 494 0 0 0 394 0 378 0 0 0 0 0 0 0 0 0 0 0 0 0 92 92 80 81 85 94 0 112 185 169 177 226 175
Amortyzacja (mln) 633 0 0 0 554 0 121 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) 1,507 0 0 0 1,532 0 728 0 -833 969 -221 -2,448 115 -266 -147 -181 -136 -269 -88 -48 -114 -84 -66 -166 -195 85 3 -49 -101 100 27 2,099 0
EBITDA(%) 8.5% 0.0% 0.0% 0.0% 8.9% 0.0% 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% 0.4% 32.5% 0.0%
NOPLAT (mln) 427 0 0 0 585 0 229 0 620 382 599 413 623 545 643 572 676 645 730 668 763 759 703 639 809 846 849 1,085 772 593 818 819 822
Podatek (mln) 103 0 0 0 -21 0 137 0 148 70 112 82 130 160 143 146 152 156 169 149 150 173 169 131 196 210 210 269 141 114 184 192 220
Zysk Netto (mln) 278 0 0 0 605 0 98 0 472 309 484 330 490 382 499 423 521 486 558 518 615 584 533 513 613 634 636 813 619 474 619 595 585
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 117.6% 0.0% inf 0.0% -21.98% inf 393.9% 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% -26.81% -5.49%
Zysk netto (%) 1.6% 0.0% 0.0% 0.0% 3.5% 0.0% 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% 10.2% 9.2% 10.2%
EPS 8.75 0.0 0.0 0.0 18.97 0.0 3.07 0.0 14.72 9.54 14.29 9.84 14.51 11.35 14.78 12.5 15.37 14.28 16.35 15.14 18.19 18.32 16.72 16.13 19.28 20.51 20.58 27.33 20.94 16.48 21.48 20.99 20.57
EPS (rozwodnione) 8.7 0.0 0.0 0.0 18.92 0.0 3.07 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 20.89 20.53
Ilość akcji (mln) 32 0 0 0 32 0 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 0 0 0 32 0 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