RevenueNet IncomeP/EP/SEBITDividendStocksMarket capitalizationDebtLiabilitiesEquityAAQSEmployeesROEROAROCE
Helvetia Holding Stock

Helvetia Holding EBIT 2024

Helvetia Holding EBIT

704.82 M CHF

Ticker

HELN.SW

ISIN

CH0466642201

WKN

A2PKFK

In 2024, Helvetia Holding's EBIT was 704.82 M CHF, a 38.2% increase from the 510 M CHF EBIT recorded in the previous year.

The Helvetia Holding EBIT history

YEAREBIT (undefined CHF)
2027e-
2026e0.81
2025e0.78
2024e0.7
20230.51
20220.57
20210.82
20200.4
20190.68
20180.57
20170.59
20160.48
20150.44
20140.5
20130.51
20120.47
20110.39
20100.44
20090.46
20080.35
20070.56
20060.61
20050.48
20041.35

Helvetia Holding Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
Details

Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Helvetia Holding, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Helvetia Holding from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Helvetia Holding’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Helvetia Holding. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Helvetia Holding’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Helvetia Holding’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Helvetia Holding’s growth potential.

Helvetia Holding Revenue, EBIT and net profit per share

DateHelvetia Holding RevenueHelvetia Holding EBITHelvetia Holding Net Income
2027e12.48 B undefined0 undefined451.29 M undefined
2026e9.49 B undefined806.26 M undefined595.01 M undefined
2025e9.25 B undefined779.28 M undefined538.27 M undefined
2024e9.01 B undefined704.82 M undefined501.23 M undefined
20239.44 B undefined510 M undefined276.72 M undefined
20228.25 B undefined565 M undefined424.8 M undefined
202112.59 B undefined823.3 M undefined484.75 M undefined
202010.31 B undefined396.8 M undefined243.75 M undefined
201910.71 B undefined681.4 M undefined520.4 M undefined
20189.15 B undefined569.1 M undefined414.27 M undefined
20179.69 B undefined592.2 M undefined387.02 M undefined
20169.36 B undefined476.6 M undefined357.01 M undefined
20159.1 B undefined438.9 M undefined286.26 M undefined
20148.99 B undefined501.2 M undefined380.49 M undefined
20138.43 B undefined508.7 M undefined352.1 M undefined
20127.97 B undefined466 M undefined339.6 M undefined
20117.5 B undefined393.2 M undefined287 M undefined
20107.45 B undefined438.4 M undefined339 M undefined
20097.29 B undefined455 M undefined317.1 M undefined
20085.56 B undefined347.4 M undefined230.6 M undefined
20076.37 B undefined557.3 M undefined401 M undefined
20066.23 B undefined609.8 M undefined423 M undefined
20056.34 B undefined480.6 M undefined301.4 M undefined
20047.1 B undefined1.35 B undefined158.7 M undefined

Helvetia Holding stock margins

The Helvetia Holding margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Helvetia Holding. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Helvetia Holding.

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Gross margin
EBIT margin
Profit margin
Details

Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Helvetia Holding's sales revenue. A higher gross margin percentage indicates that the Helvetia Holding retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Helvetia Holding's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Helvetia Holding's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Helvetia Holding's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Helvetia Holding. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Helvetia Holding's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Helvetia Holding Margin History

Helvetia Holding Gross marginHelvetia Holding Profit marginHelvetia Holding EBIT marginHelvetia Holding Profit margin
2027e23.61 %0 %3.62 %
2026e23.61 %8.49 %6.27 %
2025e23.61 %8.43 %5.82 %
2024e23.61 %7.82 %5.56 %
202323.61 %5.4 %2.93 %
202223.61 %6.85 %5.15 %
202117.03 %6.54 %3.85 %
202023.61 %3.85 %2.36 %
201923.61 %6.36 %4.86 %
201823.61 %6.22 %4.53 %
201723.61 %6.11 %3.99 %
201623.61 %5.09 %3.82 %
201523.61 %4.82 %3.14 %
201423.61 %5.57 %4.23 %
201323.61 %6.04 %4.18 %
201223.61 %5.85 %4.26 %
201123.61 %5.24 %3.83 %
201023.61 %5.89 %4.55 %
200923.61 %6.24 %4.35 %
200823.61 %6.25 %4.15 %
200723.61 %8.74 %6.29 %
200623.61 %9.78 %6.79 %
200523.61 %7.58 %4.75 %
200423.61 %19.06 %2.23 %

Helvetia Holding Aktienanalyse

What does Helvetia Holding do?

Helvetia Holding AG is a Swiss financial services provider specializing in insurance and retirement solutions. The company was founded in 1858 and has its headquarters in St. Gallen. Since then, Helvetia has become one of the country's leading insurers and is also active in many other countries. The business model of Helvetia is based on a wide range of insurance products and retirement solutions. The company offers a variety of insurance products to both private and business customers, ranging from auto and household insurance to disability insurance and life insurance. In addition, Helvetia also offers retirement solutions, such as various types of pension and retirement plans. Helvetia operates in various sectors, allowing the company to serve a broad customer base. These sectors include not only the core business of property and casualty insurance, but also life insurance, private health insurance, property insurance, reinsurance, and financial products. Reinsurance is the largest sector of Helvetia and serves to hedge the risks of other insurers. An important part of Helvetia's business model is the strong regional presence of the company. In Switzerland, the company has a network of around 80 branches. This allows Helvetia to directly interact with customers and offer customized solutions tailored to the needs of each individual customer. Helvetia differentiates itself from other insurance companies through its commitment to sustainability. The company aims to have a positive impact on society and the environment. Helvetia invests in renewable energy, promotes efficient resource use, and supports the promotion of cultural creativity. In addition, the company is involved in various charitable projects and supports initiatives for education, environmental protection, and sustainability. Overall, Helvetia has built a strong reputation as a reliable insurer and retirement provider. The company has undergone strong development in recent years and is now a key player in the global insurance market. Helvetia looks optimistically towards the future and will continue to focus on its customers and its principles of sustainability and social responsibility. Helvetia Holding ist eines der beliebtesten Unternehmen auf Eulerpool.com.

EBIT Details

Analyzing Helvetia Holding's EBIT

Helvetia Holding's Earnings Before Interest and Taxes (EBIT) represents the company's operating profit. It is calculated by deducting all operating expenses, including the cost of goods sold (COGS) and operating expenses, from the total revenue, but before accounting for interest and taxes. It provides insights into the company’s operational profitability, excluding the impacts of financing and tax structures.

Year-to-Year Comparison

A yearly comparison of Helvetia Holding's EBIT can reveal trends in the company’s operational efficiency and profitability. An increase in EBIT over the years can indicate enhanced operational efficiency or growth in revenue, while a decrease might raise concerns about increased operating costs or declining sales.

Impact on Investments

Helvetia Holding's EBIT is a significant metric for investors. A positive EBIT suggests that the company is generating enough revenue to cover its operating expenses, an essential aspect for assessing the company’s financial health and stability. Investors closely monitor EBIT to gauge the company’s profitability and potential for future growth.

Interpreting EBIT Fluctuations

Fluctuations in Helvetia Holding’s EBIT can be due to variations in revenue, operating expenses, or both. An increasing EBIT indicates improved operational performance or increased sales, while a declining EBIT can signal rising operational costs or reduced revenue, prompting a need for strategic adjustments.

Frequently Asked Questions about Helvetia Holding stock

How much did Helvetia Holding achieve in EBIT for the current year?

In the current year, Helvetia Holding has achieved an EBIT of 704.82 M CHF.

What is EBIT?

EBIT stands for Earnings Before Interest and Taxes and refers to the profit before interest and taxes of a company Helvetia Holding.

How has the EBIT of Helvetia Holding developed in recent years?

The EBIT of Helvetia Holding has increased by 38.2% increased compared to the previous year.

What does EBIT mean for investors?

EBIT provides investors with insights into a company's profitability as it reflects the profit before interest expenses and taxes.

Why is EBIT an important indicator for investors?

Since EBIT provides a more direct insight into a company's profit than net income, it is an important indicator for investors to assess the profitability of a company.

Why do EBIT values fluctuate?

EBIT values can fluctuate as they are influenced by various factors, such as revenue, costs, and tax effects.

What role does tax burden play in EBIT?

Tax burdens have a direct impact on a company's EBIT, as they are deducted from the profit.

How is EBIT presented in the balance sheet of the company Helvetia Holding?

The EBIT of Helvetia Holding is listed in the income statement.

Can EBIT be used as a single indicator for evaluating a company?

EBIT is an important indicator for evaluating a company, but additional financial ratios should also be considered to get a comprehensive picture.

Why is EBIT not equal to net profit?

The net profit of a company includes taxes and interest, while EBIT represents the profit before interest and taxes.

How much dividend does Helvetia Holding pay?

Over the past 12 months, Helvetia Holding paid a dividend of 5.9 CHF . This corresponds to a dividend yield of about 3.86 %. For the coming 12 months, Helvetia Holding is expected to pay a dividend of 6.09 CHF.

What is the dividend yield of Helvetia Holding?

The current dividend yield of Helvetia Holding is 3.86 %.

When does Helvetia Holding pay dividends?

Helvetia Holding pays a quarterly dividend. This is distributed in the months of June, June, June, June.

How secure is the dividend of Helvetia Holding?

Helvetia Holding paid dividends every year for the past 24 years.

What is the dividend of Helvetia Holding?

For the upcoming 12 months, dividends amounting to 6.09 CHF are expected. This corresponds to a dividend yield of 3.99 %.

In which sector is Helvetia Holding located?

Helvetia Holding is assigned to the 'Finance' sector.

Wann musste ich die Aktien von Helvetia Holding kaufen, um die vorherige Dividende zu erhalten?

To receive the latest dividend of Helvetia Holding from 5/30/2024 amounting to 6.3 CHF, you needed to have the stock in your portfolio before the ex-date on 5/28/2024.

When did Helvetia Holding pay the last dividend?

The last dividend was paid out on 5/30/2024.

What was the dividend of Helvetia Holding in the year 2023?

In the year 2023, Helvetia Holding distributed 5.5 CHF as dividends.

In which currency does Helvetia Holding pay out the dividend?

The dividends of Helvetia Holding are distributed in CHF.

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Andere Kennzahlen von Helvetia Holding

Our stock analysis for Helvetia Holding Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Helvetia Holding Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.