Consolidated statement of income 2014

 
 
 

Table as Excel file: download (27 KB)

in EUR thousand Notes 1.1. – 31.12.2014 1.1. – 31.12.2013
Gross written premium 7.1 14,361,801 13,963,409
Ceded written premium 1,781,064 1,542,921
Change in gross unearned premium (154,362) (203,238)
Change in ceded unearned premium (3,294) 9,414
Net premium earned 12,423,081 12,226,664
Ordinary investment income 7.2 1,068,361 1,041,318
Profit / loss from investments in associated companies 7.2 1,042 12,536
Realised gains and losses on investments 7.2 182,453 144,151
Change in fair value of financial instruments 7.2 (33,257) (27,136)
Total depreciation, impairments and appreciation of investments 7.2 27,558 19,098
Other investment expenses 7.2 95,256 97,309
Net income from investments under own management 1,095,785 1,054,462
Income / expense on funds withheld and contract deposits 7.2 376,056 357,348
Net investment income 1,471,841 1,411,810
Other technical income 7.3 1,641 1,907
Total revenues 13,896,563 13,640,381
Claims and claims expenses 7.3 9,464,172 9,127,546
Change in benefit reserves 7.3 28,625 146,691
Commission and brokerage, change in deferred acquisition costs 7.3 2,579,368 2,690,173
Other acquisition costs 4,878 5,608
Other technical expenses 7.3 7,461 7,874
Administrative expenses 7.3 363,859 333,674
Total technical expenses 12,448,363 12,311,566
Other income and expenses 7.4 18,190 (99,753)
Operating profit / loss (EBIT) 1,466,390 1,229,062
Interest on hybrid capital 6.12 95,720 126,670
Net income before taxes 1,370,670 1,102,392
Taxes 7.5 305,563 163,143
Net income 1,065,107 939,249
thereof
Non-controlling interest in profit and loss 6.14 79,458 43,782
Group net income 985,649 895,467
Earnings per share (in EUR) 8.5
Basic earnings per share 8.17 7.43
Diluted earnings per share 8.17 7.43
in EUR thousand Notes 1.1. – 31.12.2014 1.1. – 31.12.2013
Gross written premium 7.1 14,361,801 13,963,409
Ceded written premium 1,781,064 1,542,921
Change in gross unearned premium (154,362) (203,238)
Change in ceded unearned premium (3,294) 9,414
Net premium earned 12,423,081 12,226,664
Ordinary investment income 7.2 1,068,361 1,041,318
Profit / loss from investments in associated companies 7.2 1,042 12,536
Realised gains and losses on investments 7.2 182,453 144,151
Change in fair value of financial instruments 7.2 (33,257) (27,136)
Total depreciation, impairments and appreciation of investments 7.2 27,558 19,098
Other investment expenses 7.2 95,256 97,309
Net income from investments under own management 1,095,785 1,054,462
Income / expense on funds withheld and contract deposits 7.2 376,056 357,348
Net investment income 1,471,841 1,411,810
Other technical income 7.3 1,641 1,907
Total revenues 13,896,563 13,640,381
Claims and claims expenses 7.3 9,464,172 9,127,546
Change in benefit reserves 7.3 28,625 146,691
Commission and brokerage, change in deferred acquisition costs 7.3 2,579,368 2,690,173
Other acquisition costs 4,878 5,608
Other technical expenses 7.3 7,461 7,874
Administrative expenses 7.3 363,859 333,674
Total technical expenses 12,448,363 12,311,566
Other income and expenses 7.4 18,190 (99,753)
Operating profit / loss (EBIT) 1,466,390 1,229,062
Interest on hybrid capital 6.12 95,720 126,670
Net income before taxes 1,370,670 1,102,392
Taxes 7.5 305,563 163,143
Net income 1,065,107 939,249
thereof
Non-controlling interest in profit and loss 6.14 79,458 43,782
Group net income 985,649 895,467
Earnings per share (in EUR) 8.5
Basic earnings per share 8.17 7.43
Diluted earnings per share 8.17 7.43
 

History

Your last visited pages:

Service

Download

Download this chapter as a PDF file: