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United Kingdom

Income Statements: Helvetia Holding AG (HELN.S)

HELN.S on Swiss Exchange

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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Total Premiums Earned 4,158.5
Net Investment Income 308.3
Realized Gains (Losses) (193.1)
Other Revenue, Total --
Total Revenue 4,273.7
Losses, Benefits, and Adjustments, Total 3,505.8
Amortization of Policy Acquisition Costs --
Selling/General/Admin. Expenses, Total 504.8
Depreciation/Amortization --
Interest Expense, Net - Operating 5.5
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (6.9)
Total Operating Expense 4,009.2
Operating Income 264.5
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating 9.4
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 273.9
Provision for Income Taxes 66.8
Net Income After Taxes 207.1
Minority Interest 0.9
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 208.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 208.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (18.3)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 189.7
Income Available to Com Incl ExtraOrd 189.7
Basic Weighted Average Shares 46.94
Basic EPS Excluding Extraordinary Items 4.041
Basic EPS Including Extraordinary Items 4.041
Dilution Adjustment --
Diluted Weighted Average Shares 46.94
Diluted EPS Excluding ExtraOrd Items 4.041
Diluted EPS Including ExtraOrd Items 4.041
DPS - Common Stock Primary Issue 4.800
Gross Dividends - Common Stock 238.7
Total Special Items --
Normalized Income Before Taxes 273.9
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 66.8
Normalized Income After Taxes 207.1
Normalized Inc. Avail to Com. 189.7
Basic Normalized EPS 4.041
Diluted Normalized EPS 4.041