Helvetia Holding AG
SIX:HELN

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Helvetia Holding AG
SIX:HELN
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Price: 153.7 CHF 0.99% Market Closed
Market Cap: 8.1B CHF
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Income Statement

Income Statement
Helvetia Holding AG

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Income Statement
Currency: CHF
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Gross Premiums Earned
4 589
4 723
4 928
4 975
4 924
5 049
5 082
5 192
5 327
5 420
5 786
5 963
6 158
6 234
6 609
6 664
6 555
6 652
6 868
7 093
7 062
7 514
7 854
7 917
8 132
8 142
8 080
8 181
8 398
8 570
8 610
8 838
8 607
9 284
10 208
10 328
10 329
8 443
8 597
9 202
9 329
Revenue
6 817
N/A
7 105
+4%
6 896
-3%
6 339
-8%
6 101
-4%
6 232
+2%
6 435
+3%
6 313
-2%
5 757
-9%
5 561
-3%
6 488
+17%
7 281
+12%
7 398
+2%
7 368
0%
7 693
+4%
7 497
-3%
7 556
+1%
7 967
+5%
8 219
+3%
8 425
+3%
8 464
+0%
8 991
+6%
9 242
+3%
9 103
-2%
9 169
+1%
9 355
+2%
9 501
+2%
9 694
+2%
9 708
+0%
9 150
-6%
9 695
+6%
10 714
+11%
9 486
-11%
10 311
+9%
12 411
+20%
12 592
+1%
10 900
-13%
8 252
-24%
9 044
+10%
9 441
+4%
9 645
+2%
Operating Income
Operating Expenses
(5 565)
(5 750)
(6 070)
(5 859)
(5 588)
(5 622)
(5 817)
(5 756)
(5 220)
(5 213)
(6 134)
(6 816)
(6 951)
(6 929)
(7 240)
(7 102)
(7 171)
(7 507)
(7 739)
(7 916)
(7 938)
(8 490)
(8 769)
(8 664)
(8 743)
(8 878)
(8 944)
(9 102)
(9 115)
(8 581)
(9 080)
(10 033)
(9 180)
(9 914)
(11 560)
(11 769)
(10 237)
(7 687)
(8 281)
(8 931)
(9 152)
Selling, General & Administrative
(23)
(22)
(385)
(768)
(707)
(676)
(752)
(688)
(513)
(524)
(609)
(591)
(477)
(427)
(440)
(452)
(487)
(496)
(507)
(572)
(588)
(587)
(645)
(680)
(630)
(706)
(794)
(833)
(802)
(833)
(1 019)
(985)
(876)
(1 187)
(1 471)
(1 430)
(1 307)
(899)
(911)
(938)
(944)
Depreciation & Amortization
(91)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Benefits Claims Loss Adjustment
(5 289)
(5 467)
(5 389)
(5 002)
(4 823)
(4 917)
(5 052)
(5 016)
(4 625)
(4 611)
(5 419)
(6 027)
(6 268)
(6 308)
(6 632)
(6 580)
(6 584)
(6 832)
(7 078)
(7 191)
(7 172)
(7 609)
(7 748)
(7 668)
(7 878)
(7 965)
(7 889)
(7 930)
(8 058)
(7 706)
(7 954)
(8 841)
(8 158)
(8 464)
(9 668)
(10 082)
(9 056)
(6 900)
(7 262)
(7 834)
(7 998)
Other Operating Expenses
(163)
(258)
(296)
(89)
(58)
(30)
(14)
(52)
(83)
(79)
(107)
(199)
(206)
(195)
(168)
(71)
(100)
(179)
(154)
(154)
(178)
(294)
(375)
(316)
(236)
(208)
(261)
(339)
(255)
(42)
(107)
(207)
(146)
(263)
(422)
(257)
125
111
(108)
(160)
(210)
Operating Income
1 252
N/A
1 354
+8%
827
-39%
481
-42%
513
+7%
610
+19%
618
+1%
557
-10%
537
-4%
347
-35%
354
+2%
464
+31%
447
-4%
438
-2%
453
+3%
395
-13%
385
-2%
460
+19%
480
+4%
509
+6%
526
+3%
501
-5%
474
-6%
439
-7%
426
-3%
477
+12%
556
+17%
592
+6%
593
+0%
569
-4%
615
+8%
681
+11%
306
-55%
397
+30%
851
+114%
823
-3%
663
-20%
565
-15%
763
+35%
510
-33%
493
-3%
Pre-Tax Income
Interest Income Expense
(987)
(982)
(550)
(60)
(48)
(48)
(50)
(52)
(51)
(52)
(50)
(43)
(39)
(35)
(33)
(34)
(34)
(37)
(41)
(47)
(46)
(38)
(43)
(43)
(35)
(49)
(70)
(79)
(68)
(21)
(63)
(117)
(38)
(77)
(168)
(147)
(33)
(5)
(131)
(142)
(132)
Non-Reccuring Items
(56)
(167)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
1
0
Total Other Income
0
0
0
0
(3)
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
210
N/A
205
-3%
277
+35%
420
+52%
463
+10%
562
+22%
570
+1%
506
-11%
486
-4%
296
-39%
304
+3%
422
+39%
408
-3%
404
-1%
421
+4%
361
-14%
352
-3%
424
+20%
440
+4%
462
+5%
480
+4%
463
-3%
431
-7%
396
-8%
391
-1%
428
+9%
486
+14%
513
+6%
525
+2%
548
+4%
552
+1%
565
+2%
268
-53%
320
+19%
683
+114%
676
-1%
630
-7%
563
-11%
633
+12%
369
-42%
361
-2%
Net Income
Tax Provision
(70)
(46)
(76)
(118)
(114)
(138)
(136)
(104)
(90)
(65)
(80)
(95)
(85)
(62)
(65)
(71)
(75)
(91)
(85)
(98)
(99)
(70)
(73)
(87)
(57)
(51)
(86)
(111)
(108)
(117)
(55)
(27)
(36)
(38)
(122)
(156)
(153)
(82)
(86)
(68)
(59)
Income from Continuing Operations
139
159
201
302
348
424
434
402
396
231
224
327
323
342
356
290
277
333
354
364
381
393
358
310
334
377
401
403
417
431
497
538
232
282
561
520
477
480
547
301
302
Income to Minority Interest
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(3)
(3)
(3)
(2)
(2)
(2)
(3)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
0
1
2
3
2
2
1
0
(17)
(29)
(23)
(19)
(41)
(42)
(18)
(23)
Net Income (Common)
139
N/A
159
+14%
201
+27%
301
+50%
348
+15%
423
+22%
433
+2%
401
-7%
395
-2%
231
-42%
223
-3%
323
+45%
320
-1%
339
+6%
354
+4%
288
-19%
274
-5%
319
+16%
342
+7%
352
+3%
368
+5%
380
+3%
345
-9%
286
-17%
311
+9%
357
+15%
382
+7%
387
+1%
401
+4%
414
+3%
480
+16%
520
+8%
213
-59%
244
+14%
511
+110%
485
-5%
442
-9%
425
-4%
491
+15%
277
-44%
272
-2%
EPS (Diluted)
3.37
N/A
3.85
+14%
4.87
+26%
7.17
+47%
8.12
+13%
9.87
+22%
10.09
+2%
9.34
-7%
9.2
-1%
5.38
-42%
5.18
-4%
7.51
+45%
7.43
-1%
7.87
+6%
8.23
+5%
6.69
-19%
6.37
-5%
7.42
+16%
7.95
+7%
8.18
+3%
8.09
-1%
8.59
+6%
6.27
-27%
5.8
-7%
5.9
+2%
7.22
+22%
7.29
+1%
7.82
+7%
7.71
-1%
8.38
+9%
9.25
+10%
10.52
+14%
7.7
-27%
4.76
-38%
9.57
+101%
9.17
-4%
8.28
-10%
8.03
-3%
9.28
+16%
5.24
-44%
5.15
-2%

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