Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Property

          

Non-Life

5.97B 6.02B 7.09B 7.23B 7.46B

Total Assets

20.59B 20.81B 19.53B 14.09B 26.69B

Interest Expense

-9.6M -11.2M -2.9M -31.3M -31.8M

Income Tax Expense

95M 35.6M 9.8M 80.7M 88.4M

CAPEX

-92.4M -66.4M - - -

EBT

484M 325M 233M 405M 455M

D&A

114M 101M 107M 100M 93.3M

Operating Income

- - 236M 408M 458M

Net Income

389M 290M 224M 324M 367M

Life Insurance

          

Life

6.07B 4.11B 1.81B 2.03B 2.1B

Total Assets

52.63B 44.64B 44.45B 45.39B 103B

Interest Expense

-12.1M -12.1M -14.1M -12.7M -8.7M

Income Tax Expense

78.7M 72.7M 65.5M 60.3M 76.5M

CAPEX

-48.1M -41.2M - - -

EBT

383M 492M 350M 366M 398M

D&A

28.3M 16.4M 6.1M 17.9M 12.1M

Operating Income

- - 364M 378M 410M

Net Income

304M 420M 284M 305M 321M

Casualty Reinsurance Carriers

          

NIB

558M 564M 927M 421M 510M

Total Assets

-1.66B -2.25B -2.77B 2.28B 19.2B

Interest Expense

-8.2M -8.4M -126M -29.1M -8.7M

Income Tax Expense

-17.6M -11.6M -7.7M -12M -20.6M

CAPEX

-27.7M -35.9M - - -

EBT

-191M -107M -214M -139M -134M

D&A

43.3M 37.4M 33M 31M 26.2M

Operating Income

- - -88.6M -16.2M -29.9M

Net Income

-174M -95M -207M -127M -114M

Elimination

-76.7M -79.7M -693M -104M -88.8M

Total Assets

-1.81B -1.76B -2B -801M -2.46B

Interest Expense

16.1M 16.7M 16.3M 43.4M 19.2M

Operating Income

- - -16.3M -14.4M -14.2M

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Switzerland

5.87B 4.91B 3.18B 3.39B 3.29B

Total Assets

45.78B 41.14B 42.04B 37.58B 79.64B

Interest Expense

-9.6M -11.3M -21.7M -34M -30.8M

Income Tax Expense

71.4M 65M 32.5M 58.4M 76.5M

D&A

62.5M 36.6M 37.8M 35.9M 24.7M

CAPEX

-68.9M -48.4M - 9.6M -

Net Income

419M 419M 314M 320M 333M

EBT

490M 484M 346M 379M 409M

Operating Income

- - 357M 390M 420M

Spain

2.17B 2.07B 2.19B 2.3B 2.42B

Total Assets

- - - 6.64B 6.59B

Interest Expense

-5.8M -6.7M -6.1M -7.8M -8.4M

Income Tax Expense

35.7M 26.7M 37.7M 38.6M 31.1M

D&A

- - - 79.8M 76.9M

CAPEX

- - - -86.3M -

Net Income

102M 210M 120M 138M 157M

EBT

138M 237M 158M 176M 188M

Operating Income

- - 158M 177M 189M

Specialty Markets

1.42B 1.55B 1.91B 1.95B 2.28B

Total Assets

4.27B 5.19B 4.44B 3.99B 4.7B

Interest Expense

400K 100K 1.3M -1.1M -2.5M

Income Tax Expense

14.7M 6.9M 25M 18.8M 20.3M

D&A

4.6M 4.7M 5.8M 6.5M 9.7M

CAPEX

-8.3M -9.2M - -56.8M -

Net Income

61.9M 23.6M 105M 94.3M 85.8M

EBT

76.6M 30.5M 130M 113M 106M

Operating Income

- - 130M 113M 106M

Total Assets

23.75B 19.77B 18.2B - -

D&A

116M 103M 92.9M - -

CAPEX

-90.7M -83.1M - - -

LIAM

- - - - 1.1B

Total Assets

- - - - 22.7B

Interest Expense

- - - - -1M

Income Tax Expense

- - - - 13.5M

D&A

- - - - 15.5M

Net Income

- - - - 40.4M

EBT

- - - - 53.9M

Operating Income

- - - - 57.5M

Total Assets

- - - - 12.11B

Germany

1.25B 757M 786M - 763M

Total Assets

- - - - 14.83B

Interest Expense

-3.2M -2.6M -400K - -300K

Income Tax Expense

17M 8.9M -10M - 17.7M

D&A

- - - - 4.7M

Net Income

24M 21.6M -17.1M - 46.1M

EBT

40.9M 30.5M -27M - 63.8M

Operating Income

- - -26.8M - 64.1M

Corporate and Other

286M 261M 593M 612M 614M

Total Assets

-2.41B -3.1B -3.63B 2.4B 9.65B

Interest Expense

-3.6M -4.4M -26.4M -21.9M -1.8M

Income Tax Expense

-14.9M -15M -11.2M -13.5M -14.9M

D&A

2.4M 10.5M 9.6M 8.6M -

CAPEX

-300K -2.8M - -16.9M -

Net Income

-157M -97.6M -200M -140M -87M

EBT

-172M -113M -211M -154M -102M

Operating Income

- - -85.7M -31.7M 1.7M

GIAM

- - - 1.89B -

Total Assets

- - - 12.14B -

Interest Expense

- - - -1.5M -

Income Tax Expense

- - - 26.7M -

D&A

- - - 18.5M -

CAPEX

- - - 400K -

Net Income

- - - 90.1M -

EBT

- - - 117M -

Operating Income

- - - 121M -

Austria

670M 345M 493M - -

Interest Expense

-1.1M -900K -700K - -

Income Tax Expense

15.5M -1M 4.9M - -

Net Income

33.4M 30.3M 24.8M - -

EBT

48.9M 29.3M 29.7M - -

Operating Income

- - 29.8M - -

Italy

884M 741M 617M - -

Interest Expense

-500K -400K -300K - -

Income Tax Expense

16.9M 5.1M -11.4M - -

Net Income

36.7M 7.2M -45M - -

EBT

53.6M 12.3M -56.4M - -

Operating Income

- - -52.6M - -

Elimination

-28.5M -30M -629M -559M -481M

Total Assets

-1.65B -1.55B -1.83B -1.79B -3.76B

Interest Expense

9.4M 11.1M 39M 36.7M 14.8M

Operating Income

- - -14.5M -14.4M -14.2M