Income Statement

Currency: CHF

	Dec-2003	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
Revenue
Gross Premiums Earned	5 048	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	8 996	7 784	7 988
Revenue	7 370 N/A	6 817 -7%	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%
Operating Income
Operating Expenses	(6 121)	(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)
Selling, General & Administrative	(21)	(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)
Depreciation & Amortization	(91)	(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
Benefits Claims Loss Adjustment	(5 806)	(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)
Other Operating Expenses	(203)	(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)
Operating Income	1 249 N/A	1 252 +0%	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%
Pre-Tax Income
Interest Income Expense	(983)	(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)
Non-Reccuring Items	(118)	(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
Total Other Income	0	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
Pre-Tax Income	147 N/A	210 +42%	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%
Net Income
Tax Provision	(55)	(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)
Income from Continuing Operations	93	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
Income to Minority Interest	(0)	(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)
Net Income (Common)	92 N/A	139 +51%	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%
EPS (Diluted)	2.8 N/A	3.37 +20%	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%

Income Statement Balance Sheet Cash Flow Statement

Helvetia Holding AG
SIX:HELN

Income Statement

Income Statement
Helvetia Holding AG

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Helvetia Holding AG SIX:HELN

Income Statement

Income Statement Helvetia Holding AG

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Helvetia Holding AG
SIX:HELN

Income Statement
Helvetia Holding AG