1CB Income Statement - TTM - Chubb Limited

Income Statement (TTM)

Chubb Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	34,916	36,535	38,386	39,061	40,288	40,529	40,189	40,120	41,325	42,700	44,069	46,457	48,341	49,783	51,882	53,671	54,774	55,976	56,369	57,486
Change (%)		4.64	5.07	1.76	3.14	0.60	-0.84	-0.17	3.00	3.33	3.21	5.42	4.06	2.98	4.22	3.45	2.06	2.19	0.70	1.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	28,823	28,942	29,598	28,094	28,974	29,528	29,283	29,687	30,869	32,225	33,462	34,698	35,180	35,987	37,208	38,555	39,139	39,838	41,160	41,677
Change (%)		0.41	2.27	-5.08	3.13	1.91	-0.83	1.38	3.98	4.39	3.84	3.69	1.39	2.29	3.39	3.62	1.51	1.79	3.32	1.26
% of Revenue	82.55	79.22	77.11	71.92	71.92	72.86	72.86	74.00	74.70	75.47	75.93	74.69	72.77	72.29	71.72	71.84	71.46	71.17	73.02	72.50

Gross Operating Profit	6,093	7,593	8,788	10,967	11,314	11,001	10,906	10,433	10,456	10,475	10,607	11,759	13,161	13,796	14,674	15,116	15,635	16,138	15,209	15,809
Change (%)		24.62	15.74	24.80	3.16	-2.77	-0.86	-4.34	0.22	0.18	1.26	10.86	11.92	4.82	6.36	3.01	3.43	3.22	-5.76	3.95
% of Revenue	17.45	20.78	22.89	28.08	28.08	27.14	27.14	26.00	25.30	24.53	24.07	25.31	27.23	27.71	28.28	28.16	28.54	28.83	26.98	27.50

SG&A	3,120	3,078	3,081	3,129	3,202	3,135	3,255	3,298	3,375	3,395	3,547	3,698	3,875	4,007	4,147	4,272	4,306	4,380	4,390	4,421
Change (%)		-1.35	0.10	1.56	2.33	-2.09	3.83	1.32	2.33	0.59	4.48	4.26	4.79	3.41	3.49	3.01	0.80	1.72	0.23	0.71
% of Revenue	8.94	8.42	8.03	8.01	7.95	7.74	8.10	8.22	8.17	7.95	8.05	7.96	8.02	8.05	7.99	7.96	7.86	7.82	7.79	7.69

R&D
Change (%)
% of Revenue

OpEx	32,325	32,393	33,034	31,566	32,515	33,018	32,924	33,386	34,719	35,995	37,378	38,755	39,278	40,335	41,653	43,099	43,783	44,485	45,818	46,378
Change (%)		0.21	1.98	-4.44	3.01	1.55	-0.28	1.40	3.99	3.68	3.84	3.68	1.35	2.69	3.27	3.47	1.59	1.60	3.00	1.22
% of Revenue	92.58	88.66	86.06	80.81	80.71	81.47	81.92	83.22	84.01	84.30	84.82	83.42	81.25	81.02	80.28	80.30	79.93	79.47	81.28	80.68

Operating Income	2,591	4,142	5,352	7,495	7,773	7,511	7,265	6,734	6,606	6,705	6,691	7,702	9,063	9,448	10,229	10,572	10,991	11,491	10,551	11,108
Change (%)		59.86	29.21	40.04	3.71	-3.37	-3.28	-7.31	-1.90	1.50	-0.21	15.11	17.67	4.25	8.27	3.35	3.96	4.55	-8.18	5.28
% of Revenue	7.42	11.34	13.94	19.19	19.29	18.53	18.08	16.78	15.99	15.70	15.18	16.58	18.75	18.98	19.72	19.70	20.07	20.53	18.72	19.32

Interest Expense	-524	-516	-506	-500	-492	-492	-502	-514	-542	-570	-598	-629	-653	-672	-690	-707	-725	-741	-744	-743
Change (%)		-1.53	-1.94	-1.19	-1.60	-0.00	2.03	2.39	5.45	5.17	4.91	5.18	3.82	2.91	2.68	2.46	2.55	2.21	0.40	-0.13
% of Revenue	-1.50	-1.41	-1.32	-1.28	-1.22	-1.21	-1.25	-1.28	-1.31	-1.33	-1.36	-1.35	-1.35	-1.35	-1.33	-1.32	-1.32	-1.32	-1.32	-1.29

Net Income	2,288	3,533	5,581	8,177	8,816	8,525	8,192	7,117	6,076	5,246	5,185	5,788	7,039	9,028	9,279	9,716	9,997	9,272	8,460	9,198
Change (%)		54.41	57.97	46.51	7.81	-3.30	-3.91	-13.12	-14.63	-13.66	-1.16	11.63	21.61	28.26	2.78	4.71	2.89	-7.25	-8.76	8.72
% of Revenue	6.55	9.67	14.54	20.93	21.88	21.03	20.38	17.74	14.70	12.29	11.77	12.46	14.56	18.13	17.88	18.10	18.25	16.56	15.01	16.00

Source: Capital IQ

MX:CB N
DE:AEX
US:CB	$277.38
GB:0VQD	$279.19
CH:004432874

Chubb Limited - Income Statement (TTM)

Income Statement (TTM)

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