Swiss Life Holding AG (SLHN)

Basic

  • Market Cap

    CHF 16.16B

  • EV

    CHF 27.7B

  • Shares Out

    28.26M

  • Revenue

    CHF 21.81B

  • Employees

    9,784

Margins

  • Gross

    20.18%

  • EBITDA

    9.24%

  • Operating

    8.96%

  • Pre-Tax

    8.08%

  • Net

    6.25%

  • FCF

    -1.02%

Returns (5Yr Avg)

  • ROA

    0.47%

  • ROE

    7.81%

  • ROCE

    0.82%

  • ROIC

    0.78%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    CHF 604.03

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CHF 736.62

  • Earnings (Dil)

    CHF 45.94

  • FCF

    -CHF 7.51

  • Book Value

    CHF 261.96

Growth (CAGR)

  • Rev 3Yr

    0.29%

  • Rev 5Yr

    1.94%

  • Rev 10Yr

    1.17%

  • Dil EPS 3Yr

    9.73%

  • Dil EPS 5Yr

    8.45%

  • Dil EPS 10Yr

    21.76%

  • Rev Fwd 2Yr

    -1.82%

  • EBITDA Fwd 2Yr

    —

  • EPS Fwd 2Yr

    -2.2%

  • EPS LT Growth Est

    11.2%

Dividends

  • Yield

    —

  • Payout

    65.11%

  • DPS

    CHF 30

  • DPS Growth 3Yr

    14.47%

  • DPS Growth 5Yr

    17.32%

  • DPS Growth 10Yr

    20.89%

  • DPS Growth Fwd 2Yr

    18.59%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Premiums and Annuity Revenues

13,497.0

17,402.0

15,674.0

14,832.0

14,330.0

15,097.0

Total Interest And Dividend Income

4,372.0

4,387.0

4,021.0

3,918.0

3,917.0

346.0

Gain (Loss) on Sale of Assets, Total

725.0

776.0

847.0

1,505.0

1,047.0

25.0

Gain (Loss) on Sale of Investments, Total

85.0

13.0

-1,408.0

-373.0

-435.0

-2,095.0

Other Revenues, Total

1,221.0

1,634.0

2,552.0

2,130.0

2,291.0

8,434.0

Total Revenues

19,900.0

24,212.0

21,686.0

22,012.0

21,150.0

21,807.0

Total Revenues % Chg.

5.5%

21.7%

-10.4%

1.5%

-3.9%

41.6%

Policy Benefits

15,116.0

18,962.0

16,539.0

16,344.0

15,197.0

15,807.0

Policy Acquisition / Underwriting Costs, Total

1,051.0

1,285.0

1,293.0

1,520.0

1,567.0

1,567.0

Depreciation & Amortization - (Collected)

512.0

516.0

450.0

466.0

274.0

274.0

Selling General & Admin Expenses, Total

141.0

109.0

102.0

106.0

124.0

133.0

Salaries And Other Employee Benefits

996.0

1,080.0

1,054.0

1,193.0

1,237.0

1,237.0

Other Operating Expenses

554.0

539.0

670.0

620.0

724.0

791.0

Reinsurance Income Or Expense

—

—

—

—

—

-45.0

Total Operating Expenses

18,370.0

22,491.0

20,108.0

20,249.0

19,123.0

19,854.0

Operating Income

1,530.0

1,721.0

1,578.0

1,763.0

2,027.0

1,953.0

Interest Expense, Total

-280.0

-288.0

-248.0

-293.0

-300.0

-437.0

Currency Exchange Gains (Loss)

110.0

89.0

22.0

153.0

138.0

164.0

Other Non Operating Income (Expenses)

31.0

2.0

17.0

23.0

18.0

33.0

EBT, Excl. Unusual Items

1,391.0

1,524.0

1,369.0

1,646.0

1,883.0

1,713.0

Total Merger & Related Restructuring Charges

—

-9.0

—

—

—

—

Impairment of Goodwill

-1.0

-3.0

—

—

—

—

Gain (Loss) on Sale of Assets

21.0

17.0

3.0

32.0

53.0

50.0

Asset Writedown

-13.0

—

-21.0

-15.0

-2.0

-2.0

EBT, Incl. Unusual Items

1,398.0

1,529.0

1,351.0

1,663.0

1,934.0

1,761.0

Income Tax Expense

318.0

324.0

300.0

406.0

479.0

386.0

Earnings From Continuing Operations

1,080.0

1,205.0

1,051.0

1,257.0

1,455.0

1,375.0

Minority Interest

-4.0

-6.0

-5.0

-10.0

-6.0

-11.0

Net Income

1,076.0

1,199.0

1,046.0

1,247.0

1,449.0

1,364.0

Net Income to Common Incl Extra Items

1,076.0

1,199.0

1,046.0

1,247.0

1,449.0

1,364.0

Net Income to Common Excl. Extra Items

1,076.0

1,199.0

1,046.0

1,247.0

1,449.0

1,364.0

Total Shares Outstanding

33.8

31.9

31.8

31.5

29.6

29.6

Weighted Avg. Shares Outstanding

34.1

32.8

31.8

31.1

30.2

29.6

Weighted Avg. Shares Outstanding Dil

34.2

32.9

31.9

31.2

30.3

29.7

EPS

31.6

36.6

32.9

40.1

47.9

46.1

EPS Diluted

31.5

36.5

32.8

39.9

47.8

45.9

EBITDA

1,572.0

1,767.0

1,621.0

1,806.0

2,095.0

2,014.0