Zurich Insurance Group AG
ZFSVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,046,000 | $78,098,000 | $44,763,000 | $69,539,000 |
| % Growth | 10.2% | 74.5% | -35.6% | – |
| Cost of Goods Sold | $2,384,000 | $2,392,000 | $10,988,000 | $9,213,000 |
| Gross Profit | $83,662,000 | $75,706,000 | $33,775,000 | $60,326,000 |
| % Margin | 97.2% | 96.9% | 75.5% | 86.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $8,665,000 | $8,794,000 |
| SG&A Expenses | $0 | $0 | $8,665,000 | $8,794,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $75,196,000 | $69,250,000 | $19,737,000 | $44,486,000 |
| Operating Expenses | $75,196,000 | $69,250,000 | $28,402,000 | $53,280,000 |
| Operating Income | $8,466,000 | $6,456,000 | $5,373,000 | $7,046,000 |
| % Margin | 9.8% | 8.3% | 12% | 10.1% |
| Other Income/Exp. Net | -$1,000 | $2,000 | $1,000 | $0 |
| Pre-Tax Income | $8,465,000 | $6,458,000 | $5,374,000 | $7,046,000 |
| Tax Expense | $2,261,000 | $1,741,000 | $1,076,000 | $1,621,000 |
| Net Income | $5,814,000 | $4,351,000 | $3,964,000 | $5,202,000 |
| % Margin | 6.8% | 5.6% | 8.9% | 7.5% |
| EPS | 40.48 | 29.95 | 26.71 | 35.06 |
| % Growth | 35.2% | 12.1% | -23.8% | – |
| EPS Diluted | 40.15 | 29.73 | 26.5 | 34.74 |
| Weighted Avg Shares Out | 143,622 | 145,254 | 160,526 | 162,974 |
| Weighted Avg Shares Out Dil | 144,801 | 146,354 | 161,754 | 164,492 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $440,000 | $456,000 | $444,000 | $469,000 |
| Depreciation & Amortization | $911,000 | $852,000 | $756,000 | $849,000 |
| EBITDA | $9,816,000 | $7,766,000 | $6,574,000 | $8,364,000 |
| % Margin | 11.4% | 9.9% | 14.7% | 12% |