Swiss Life Holding Past Earnings Performance

Past criteria checks 1/6

Swiss Life Holding's earnings have been declining at an average annual rate of -0.5%, while the Insurance industry saw earnings growing at 0.7% annually. Revenues have been declining at an average rate of 18.1% per year. Swiss Life Holding's return on equity is 14.3%, and it has net margins of 9.4%.

Key information

-0.5%

Earnings growth rate

2.3%

EPS growth rate

Insurance Industry Growth6.3%
Revenue growth rate-18.1%
Return on equity14.3%
Net Margin9.4%
Next Earnings Update14 Mar 2025

Recent past performance updates

Recent updates

Why Investors Shouldn't Be Surprised By Swiss Life Holding AG's (VTX:SLHN) Low P/E

Dec 21
Why Investors Shouldn't Be Surprised By Swiss Life Holding AG's (VTX:SLHN) Low P/E

Swiss Life Holding AG's (VTX:SLHN) Price Is Right But Growth Is Lacking

Aug 19
Swiss Life Holding AG's (VTX:SLHN) Price Is Right But Growth Is Lacking

Industry Analysts Just Made A Notable Upgrade To Their Swiss Life Holding AG (VTX:SLHN) Revenue Forecasts

Jul 14
Industry Analysts Just Made A Notable Upgrade To Their Swiss Life Holding AG (VTX:SLHN) Revenue Forecasts

Benign Growth For Swiss Life Holding AG (VTX:SLHN) Underpins Its Share Price

Apr 02
Benign Growth For Swiss Life Holding AG (VTX:SLHN) Underpins Its Share Price

Revenue & Expenses Breakdown

How Swiss Life Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SWX:SLHN Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2411,5171,083-50
31 Mar 2411,3081,083-20
31 Dec 2311,0981,08300
30 Sep 2311,1971,08550
30 Jun 2311,2961,08790
31 Mar 2310,9681,13050
31 Dec 2210,6391,17200
30 Sep 2213,0211,2553460
30 Jun 2215,4021,3386920
31 Mar 2218,7071,2939800
31 Dec 2122,0121,2471,2670
30 Sep 2121,5551,1871,2090
30 Jun 2121,0971,1261,1510
31 Mar 2121,3921,0861,1380
31 Dec 2021,6861,0461,1240
30 Sep 2021,6531,0821,1480
30 Jun 2021,6191,1171,1710
31 Mar 2022,9161,1581,1660
31 Dec 1924,2121,1991,1610
30 Sep 1923,6551,1661,1510
30 Jun 1923,0981,1331,1410
31 Mar 1921,4991,1051,1280
31 Dec 1819,9001,0761,1140
30 Sep 1819,8541,0601,1140
30 Jun 1819,8081,0441,1140
31 Mar 1819,3381,0261,0870
31 Dec 1718,8681,0071,0590
30 Sep 1718,9169761,0460
30 Jun 1718,9649441,0330
31 Mar 1719,3649331,0200
31 Dec 1619,7639221,0060
30 Sep 1619,8359029950
30 Jun 1619,9068819830
31 Mar 1620,1348779760
31 Dec 1520,3618729690
30 Sep 1521,6878469670
30 Jun 1523,0128209640
31 Mar 1522,8888179640
31 Dec 1422,7638149640
30 Sep 1420,5768049640
30 Jun 1418,3897939640
31 Mar 1418,6687879690
31 Dec 1318,9467819740

Quality Earnings: SLHN has high quality earnings.

Growing Profit Margin: SLHN's current net profit margins (9.4%) are lower than last year (9.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SLHN's earnings have declined by 0.5% per year over the past 5 years.

Accelerating Growth: SLHN's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SLHN had negative earnings growth (-0.4%) over the past year, making it difficult to compare to the Insurance industry average (2.9%).


Return on Equity

High ROE: SLHN's Return on Equity (14.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 02:05
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Swiss Life Holding AG is covered by 32 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Dieter HeinAlphaValue
Daniel BischofBaader Helvea Equity Research
Stefan SchürmannBank Vontobel AG