Financials Swiss Life Holding AG

Equities

SLHN

CH0014852781

Life & Health Insurance

Market Closed - Swiss Exchange 11:31:59 2024-04-30 am EDT 5-day change 1st Jan Change
621 CHF -0.32% Intraday chart for Swiss Life Holding AG +0.84% +6.34%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Capitalization 1 16,117 12,493 17,502 14,698 17,896 - -
Enterprise Value (EV) 1 16,117 12,493 17,502 14,698 17,896 17,896 17,896
P/E ratio 13.3 x 12.6 x 14 x 9.98 x 15.7 x 14.7 x 13.7 x
Yield 4.12% 5.09% 4.47% 5.24% 5.72% 6.16% 6.15%
Capitalization / Revenue 0.66 x 0.57 x 0.79 x 0.69 x 1.04 x 1.02 x 1.27 x
EV / Revenue 0.66 x 0.57 x 0.79 x 0.69 x 1.04 x 1.02 x 1.27 x
EV / EBITDA - - - - - - -
EV / FCF - 29.7 x 84.6 x 15.9 x 14.2 x 13.5 x 13.1 x
FCF Yield - 3.37% 1.18% 6.3% 7.05% 7.4% 7.64%
Price to Book 1 x 0.78 x 1.05 x 1.52 x 2.3 x 2.27 x 2.29 x
Nbr of stocks (in thousands) 33,176 30,293 31,309 30,826 28,819 - -
Reference price 2 485.8 412.4 559.0 476.8 621.0 621.0 621.0
Announcement Date 2/28/20 3/2/21 3/1/22 3/2/23 - - -
1CHF in Million2CHF
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net sales 1 24,320 21,728 22,219 21,358 17,142 17,479 14,125
EBITDA - - - - - - -
EBIT 1 1,651 1,472 1,783 2,054 1,612 1,701 1,750
Operating Margin 6.79% 6.77% 8.02% 9.62% 9.4% 9.73% 12.39%
Earnings before Tax (EBT) 1 1,528 1,351 1,663 1,934 1,430 1,522 1,607
Net income 1 1,199 1,046 1,247 1,449 1,122 1,177 1,214
Net margin 4.93% 4.81% 5.61% 6.78% 6.54% 6.73% 8.6%
EPS 2 36.48 32.78 39.93 47.76 39.64 42.37 45.26
Free Cash Flow 1 - 421 207 926 1,262 1,325 1,368
FCF margin - 1.94% 0.93% 4.34% 7.36% 7.58% 9.68%
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - 40.25% 16.6% 63.91% 112.51% 112.61% 112.65%
Dividend per Share 2 20.00 21.00 25.00 25.00 35.54 38.28 38.20
Announcement Date 2/28/20 3/2/21 3/1/22 3/2/23 - - -
1CHF in Million2CHF
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S2 2020 S1 2021 S1 2023 S1
Net sales - - - -
EBITDA - - - -
EBIT 821 780 889 -
Operating Margin - - - -
Earnings before Tax (EBT) - - 814 -
Net income 1 - 537 618 619
Net margin - - - -
EPS - - - -
Dividend per Share - - - -
Announcement Date 2/28/20 8/13/20 8/17/21 9/7/23
1CHF in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2024 2025 2026
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow 1 - 421 207 926 1,262 1,325 1,368
ROE (net income / shareholders' equity) 7.66% 6.4% 11% 11.5% 13.6% 13.8% 12.9%
ROA (Net income/ Total Assets) 0.54% 0.45% 0.52% 0.63% 0.5% 0.5% 0.5%
Assets 1 220,526 232,962 238,889 230,000 224,327 235,334 242,876
Book Value Per Share 2 486.0 527.0 531.0 313.0 270.0 273.0 271.0
Cash Flow per Share - - - - - - -
Capex 1 - 43 - - 55 56 57
Capex / Sales - 0.2% - - 0.32% 0.32% 0.4%
Announcement Date 2/28/20 3/2/21 3/1/22 3/2/23 - - -
1CHF in Million2CHF
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
9
Last Close Price
621 CHF
Average target price
628.5 CHF
Spread / Average Target
+1.21%
Consensus

Annual profits - Rate of surprise

  1. Stock Market
  2. Equities
  3. SLHN Stock
  4. Financials Swiss Life Holding AG