Income Statement

Currency: CHF

	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Gross Premiums Earned	15 255	15 690	14 679	14 855	10 242	7 885	8 629	8 699
Revenue	22 679 N/A	23 248 +3%	20 440 -12%	21 546 +5%	14 994 -30%	9 401 -37%	10 680 +14%	11 171 +5%
Operating Income
Operating Expenses	(20 394)	(20 969)	(18 432)	(19 413)	(13 201)	(6 626)	(6 298)	(7 562)
Selling, General & Administrative	(3 871)	(3 903)	(4 632)	(5 369)	(3 658)	(2 251)	(2 804)	(2 172)
Depreciation & Amortization	(515)	(450)	(472)	(466)	0	(274)	0	0
Benefits Claims Loss Adjustment	0	(15 629)	(7 712)	(14 343)	(9 716)	(6 588)	(7 198)	(7 445)
Other Operating Expenses	(16 008)	(987)	(5 616)	765	173	2 487	3 704	2 055
Operating Income	2 285 N/A	2 279 0%	2 008 -12%	2 133 +6%	1 793 -16%	2 775 +55%	4 382 +58%	3 609 -18%
Pre-Tax Income
Interest Income Expense	(255)	(248)	(280)	(293)	(115)	(300)	(129)	(132)
Non-Reccuring Items	(563)	(680)	(269)	(178)	113	(853)	(1 523)	(2 112)
Total Other Income	0	0	0	1	2	0	0	1
Pre-Tax Income	1 467 N/A	1 351 -8%	1 459 +8%	1 663 +14%	1 793 +8%	1 622 -10%	2 729 +68%	1 366 -50%
Net Income
Tax Provision	(343)	(300)	(327)	(406)	(444)	(433)	(340)	(254)
Income from Continuing Operations	1 124	1 051	1 132	1 257	1 349	1 189	2 389	1 112
Income to Minority Interest	(7)	(5)	(8)	(10)	(10)	(7)	(12)	(18)
Net Income (Common)	1 124 N/A	1 046 -7%	613 -41%	1 247 +103%	1 338 +7%	1 182 -12%	2 377 +101%	1 094 -54%
EPS (Diluted)	35.23 N/A	32.78 -7%	19.7 -40%	39.94 +103%	43.23 +8%	38.96 -10%	80.18 +106%	37.39 -53%

Swiss Life Holding AG
OTC:SWSDF