(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 73.49%17.87B | -53.43%10.3B | 1.90%22.12B | -10.43%21.7B | 20.88%24.23B | 7.22%20.04B | -5.37%18.69B | -3.99%19.75B | 0.51%20.58B | 5.35%20.47B |
Total premiums earned | 9.99%8.65B | -45.32%7.87B | -5.98%14.39B | -10.16%15.3B | 29.47%17.03B | 2.86%13.16B | -3.30%12.79B | -3.94%13.23B | -0.04%13.77B | 6.43%13.78B |
-Net premiums written | 9.99%8.65B | -45.32%7.87B | -5.98%14.39B | -10.16%15.3B | 29.47%17.03B | 2.86%13.16B | -3.30%12.79B | -3.94%13.23B | -0.04%13.77B | 6.43%13.78B |
Net investment income | 130.38%5.94B | 187.61%2.58B | -46.02%896M | 987.70%1.66B | -109.20%-187M | 357.88%2.03B | -57.67%444M | -25.23%1.05B | 231.00%1.4B | -154.20%-1.07B |
Net realized gain loss on investments | 102.60%120M | -536.23%-4.62B | 22.83%1.06B | -64.80%863M | 1,471.79%2.45B | -77.23%156M | 12.85%685M | -6.33%607M | 50.00%648M | -11.84%432M |
-Other income expense | -364.81%-1.59B | -195.79%-341M | 128.10%356M | -211.30%-1.27B | -14.01%-407M | -107.56%-357M | -77.32%-172M | 37.42%-97M | -106.86%-155M | 395.16%2.26B |
Interest income | -2.21%2.74B | -10.01%2.81B | -2.13%3.12B | -9.44%3.19B | 2.27%3.52B | -1.06%3.44B | -3.84%3.48B | 0.03%3.62B | -4.11%3.62B | 3.49%3.77B |
Total expenses | 90.16%16.5B | -57.58%8.68B | 0.51%20.45B | -10.36%20.35B | 21.72%22.7B | 7.36%18.65B | -6.30%17.37B | -4.46%18.54B | -0.29%19.41B | 5.59%19.46B |
Policy acquisition expense | 8.74%622M | 67.25%572M | 2.09%342M | -16.46%335M | -9.89%401M | 32.44%445M | -23.11%336M | 8.98%437M | 27.71%401M | -33.76%314M |
Fees and commission expense | 3.05%1.18B | -24.47%1.15B | 17.56%1.52B | 0.62%1.29B | 22.26%1.29B | 9.59%1.05B | 13.90%959M | 5.65%842M | -15.21%797M | 8.05%940M |
Selling general and administration | -2.24%305M | 7.22%312M | 8.18%291M | 1.13%269M | 4.72%266M | 14.41%254M | 0.00%222M | 3.26%222M | -11.52%215M | -2.41%243M |
-General and administrative expense | 0.00%245M | 2.94%245M | 8.68%238M | 4.78%219M | 3.98%209M | 16.86%201M | 2.99%172M | 5.70%167M | -14.59%158M | 5.11%185M |
-Selling and marketing expense | -10.45%60M | 26.42%67M | 6.00%53M | -12.28%50M | 7.55%57M | 6.00%53M | -9.09%50M | -3.51%55M | -1.72%57M | -20.55%58M |
Depreciation and amortization | -18.63%83M | -17.74%102M | 7.83%124M | 0.88%115M | 67.65%114M | 9.68%68M | -4.62%62M | -2.99%65M | -4.29%67M | 9.38%70M |
-Depreciation | 0.00%53M | -20.90%53M | 0.00%67M | 0.00%67M | 157.69%67M | 8.33%26M | 0.00%24M | 0.00%24M | -7.69%24M | 4.00%26M |
-Amortization | -38.78%30M | -14.04%49M | 18.75%57M | 2.13%48M | 11.90%47M | 10.53%42M | -7.32%38M | -4.65%41M | -2.27%43M | 12.82%44M |
Non-operating net interest income (expenses) | -100.97%-416M | 29.35%-207M | -18.15%-293M | 13.89%-248M | -2.86%-288M | 6.67%-280M | 11.24%-300M | -4.64%-338M | 10.77%-323M | 2.16%-362M |
-Interest expense-non operating | 100.97%416M | -29.35%207M | 18.15%293M | -13.89%248M | 2.86%288M | -6.67%280M | -11.24%300M | 4.64%338M | -10.77%323M | -2.16%362M |
Income from associates and other participating interests | -96.97%1M | 230.00%33M | -16.67%10M | 50.00%12M | 33.33%8M | 100.00%6M | -66.67%3M | 28.57%9M | --7M | ---- |
Special income (charges) | -3.77%51M | 211.76%53M | 194.44%17M | -212.50%-18M | 128.57%16M | -85.11%7M | 771.43%47M | 53.33%-7M | -25.00%-15M | -209.09%-12M |
-Less:Impairment of capital assets | --2M | --0 | -28.57%15M | 600.00%21M | -78.57%3M | --14M | --0 | -56.25%7M | 33.33%16M | 100.00%12M |
-Less:Other special charges | 0.00%-53M | -65.63%-53M | -966.67%-32M | 84.21%-3M | 9.52%-19M | 55.32%-21M | ---47M | --0 | ---1M | --0 |
Income before tax | -15.78%1.37B | -2.47%1.62B | 23.09%1.66B | -11.58%1.35B | 9.38%1.53B | 5.83%1.4B | 8.64%1.32B | 4.02%1.22B | 15.42%1.17B | 1.00%1.01B |
Income tax | -41.34%254M | 6.65%433M | 35.33%406M | -7.41%300M | 1.89%324M | 3.25%318M | 6.57%308M | -0.34%289M | 49.48%290M | -11.01%194M |
Earnings from equity interest net of tax | ||||||||||
Net income | -6.56%1.11B | -5.41%1.19B | 19.60%1.26B | -12.78%1.05B | 11.57%1.21B | 6.61%1.08B | 9.40%1.01B | 5.47%926M | 7.33%878M | 4.34%818M |
Net Income continuous operations | -6.48%1.11B | -5.41%1.19B | 19.60%1.26B | -12.71%1.05B | 11.58%1.2B | 6.62%1.08B | 9.29%1.01B | 5.47%926M | 7.33%878M | 4.34%818M |
Minority interest income | 157.14%18M | -30.00%7M | 100.00%10M | -16.67%5M | 50.00%6M | -33.33%4M | 50.00%6M | -33.33%4M | 50.00%6M | 33.33%4M |
Net income attributable to the parent company | -7.45%1.09B | -5.21%1.18B | 19.22%1.25B | -12.76%1.05B | 11.43%1.2B | 6.85%1.08B | 9.22%1.01B | 5.73%922M | 7.13%872M | 4.23%814M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.45%1.09B | -5.21%1.18B | 19.22%1.25B | -12.76%1.05B | 11.43%1.2B | 6.85%1.08B | 9.22%1.01B | 5.73%922M | 7.13%872M | 4.23%814M |
Basic earnings per share | -4.16%1.8565 | -3.27%1.937 | 21.84%2.0025 | -10.17%1.6435 | 15.86%1.8295 | 1.94%1.579 | 7.12%1.549 | 5.51%1.446 | 7.41%1.3705 | 4.38%1.276 |
Diluted earnings per share | -4.17%1.8505 | -3.28%1.931 | 21.81%1.9965 | -10.14%1.639 | 15.85%1.824 | 6.28%1.5745 | 8.65%1.4815 | 5.49%1.3635 | 7.22%1.2925 | -0.45%1.2055 |
Dividend per share | 20.71%1.505 | 18.97%1.2467 | 326.97%1.0479 | -64.85%0.2454 | 3.85%0.6983 | 22.38%0.6724 | 29.18%0.5495 | 30.40%0.4254 | 31.38%0.3262 | 21.96%0.2483 |
Currency Unit | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |
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