Swiss Re AG
Swiss Re AG, together with its subsidiaries, provides wholesale reinsurance, insurance, other insurance-based forms of risk transfer, and other insurance-related services worldwide. The company operates through Property & Casualty Reinsurance, Life & Hea…
Insurance - Reinsurance
CH, Zurich [HQ]
SREN.SW/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,254.00 | 28,835.00 | 28,083.00 | 33,515.00 | 36,925.00 | 37,382.00 | 35,736.00 | 43,807.00 | 42,496.00 | 37,062.00 | 49,327.00 | 43,345.00 | 46,741.00 | 46,043.00 | 49,733.00 | |
|
EPS
|
1.44 | 2.52 | 7.68 | 11.85 | 11.89 | 9.39 | 12.28 | 9.82 | 1.03 | 1.51 | 2.46 | -3.04 | 4.97 | 1.63 | 11.09 | |
| Diluted in mil. | 1.43 | 2.43 | 7.49 | 11.06 | 11.71 | 9.21 | 12.10 | 9.63 | 1.03 | 1.47 | 2.39 | -3.04 | 4.78 | 1.56 | 10.49 | |
|
Profit
|
32,254.00 | 28,835.00 | 28,083.00 | 33,515.00 | 36,925.00 | 37,382.00 | 35,736.00 | 43,807.00 | 42,496.00 | 37,062.00 | 49,327.00 | 43,345.00 | 46,741.00 | 46,043.00 | 49,462.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.46 | |
| Pre Tax | 921.00 | 2,675.00 | 2,875.00 | 5,523.00 | 4,825.00 | 4,227.00 | 5,319.00 | 4,372.00 | 525.00 | 550.00 | 909.00 | -1,090.00 | 1,831.00 | 651.00 | 4,438.00 | |
| Profit Margin | 2.86 | 9.28 | 10.24 | 16.48 | 13.07 | 11.31 | 14.88 | 9.98 | 1.24 | 1.48 | 1.84 | -2.51 | 3.92 | 1.41 | 8.92 | |
| ETR | 24.21 | 20.22 | 2.68 | 20.37 | 6.47 | 15.57 | 12.24 | 17.13 | 25.14 | 12.55 | 15.40 | -24.40 | 21.52 | 26.27 | 27.26 | |
| Net | 488.00 | 2,134.00 | 2,798.00 | 4,257.00 | 4,444.00 | 3,500.00 | 4,597.00 | 3,558.00 | 398.00 | 462.00 | 727.00 | -878.00 | 1,437.00 | 472.00 | 3,214.00 | |
| Profit Margin | 1.52 | 7.40 | 9.96 | 12.70 | 12.04 | 9.36 | 12.86 | 8.12 | 0.94 | 1.25 | 1.47 | -2.03 | 3.07 | 1.03 | 6.46 | |
| EBITDA | 1,789.00 | 3,771.00 | 3,729.00 | 10,006.00 | -896.00 | -838.00 | -727.00 | -692.00 | -637.00 | -630.00 | -644.00 | -117.00 | -573.00 | 1,638.00 | -232.00 | |
| EBITDA Margin | 5.55 | 13.08 | 13.28 | 29.86 | -2.43 | -2.24 | -2.03 | -1.58 | -1.50 | -1.70 | -1.31 | -0.27 | -1.23 | 3.56 | -0.47 | |
| Operating Income | 1,769.00 | 3,769.00 | 3,726.00 | 6,118.00 | 5,652.00 | 4,996.00 | 5,975.00 | 4,999.00 | 1,100.00 | 1,120.00 | 1,511.00 | -495.00 | 2,404.00 | 1,213.00 | 4,656.00 | |
| Operating Margin | 5.48 | 13.07 | 13.27 | 18.25 | 15.31 | 13.36 | 16.72 | 11.41 | 2.59 | 3.02 | 3.06 | -1.14 | 5.14 | 2.63 | 9.36 | |
| Interest Income | - - | - - | - - | -27.00 | 783.00 | 756.00 | 656.00 | 627.00 | 575.00 | 570.00 | 602.00 | 595.00 | 573.00 | -6.00 | -23.00 | |
| Loss | -31,332.00 | -26,160.00 | -25,208.00 | -27,992.00 | -31,317.00 | -32,399.00 | -29,761.00 | -38,808.00 | -41,396.00 | -35,942.00 | -47,816.00 | -43,840.00 | -44,337.00 | -45,392.00 | -45,295.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -271.00 | |
|
Operating Expenses
|
-30,485.00 | -25,066.00 | -24,357.00 | -27,397.00 | -31,317.00 | -32,399.00 | -29,761.00 | -38,808.00 | -41,396.00 | -35,942.00 | -47,816.00 | -43,840.00 | -44,337.00 | -44,830.00 | -44,468.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | - - | - - | - - | - - | - - | - - | -3,248.00 | -3,358.00 | -3,308.00 | -3,432.00 | -3,579.00 | -3,597.00 | -3,505.00 | -3,369.00 | -3,737.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -20.00 | -2.00 | -3.00 | -3,888.00 | -25.00 | -26.00 | -36.00 | -42.00 | -49.00 | -57.00 | -61.00 | -67.00 | -63.00 | -425.00 | -68.00 | |
| Interest Expenses | -1,057.00 | -1,094.00 | -851.00 | -736.00 | - - | - - | - - | - - | -566.00 | -555.00 | -589.00 | -588.00 | -571.00 | -570.00 | -556.00 | |
| Other Expenses | -894.00 | -60.00 | -50.00 | -67.00 | -827.00 | -769.00 | -656.00 | -627.00 | -575.00 | -570.00 | -602.00 | -595.00 | -573.00 | -562.00 | -400.00 | |
|
WA Shares Outstanding
|
339.00 | 449.00 | 342.00 | 372.00 | 373.00 | 372.00 | 374.00 | 362.00 | 320.00 | 306.00 | 295.00 | 288.00 | 288.00 | 289.00 | 289.00 | |
| Diluted | 342.00 | 449.00 | 352.00 | 372.00 | 379.00 | 380.00 | 379.00 | 369.00 | 321.00 | 313.00 | 309.00 | 289.00 | 303.00 | 303.00 | 307.00 |