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Consolidated statement of income as at 31 March 2013

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in EUR thousand 1.1. - 31.3.2013 1.1. - 31.3.20121
1 Adjusted on the basis of IAS 8 (cf. Section 2 of the Notes)
Gross written premium 3,757,875 3,510,567
Ceded written premium 380,921 314,209
Change in gross unearned premium (338,481) (423,141)
Change in ceded unearned premium 42,388 42,948
Net premium earned 3,080,861 2,816,165
Ordinary investment income 246,107 258,159
Profit/loss from investments in associated companies 1,090 1,803
Realised gains and losses on investments 34,772 37,807
Unrealised gains and losses on investments 3,311 84,562
Total depreciation, impairments and appreciation of investments 3,093 7,052
Other investment expenses 21,267 18,393
Net income from investments under own management 260,920 356,886
Income/expense on funds withheld and contract deposits 93,823 83,730
Net investment income 354,743 440,616
Other technical income 705 385
Total revenues 3,436,309 3,257,166
Claims and claims expenses 2,270,013 2,046,111
Change in benefit reserves 79,143 109,036
Commission and brokerage, change in deferred acquisition costs 624,477 582,693
Other acquisition costs 848 3,274
Other technical expenses 1,367 1,016
Administrative expenses 88,359 74,091
Total technical expenses 3,064,207 2,816,221
Other income and expenses (19,593) (47,775)
Operating profit (EBIT) 352,509 393,170
Interest on hybrid capital 31,379 25,371
Net income before taxes 321,130 367,799
Taxes 82,327 92,507
Net income 238,803 275,292
thereof    
Non-controlling interest in profit and loss 17,399 13,991
Group net income 221,404 261,301
Earnings per share (in EUR)    
Basic earnings per share 1.84 2.17
Diluted earnings per share 1.84 2.17
in EUR thousand 1.1. - 31.3.2013 1.1. - 31.3.20121
1 Adjusted on the basis of IAS 8 (cf. Section 2 of the Notes)
Gross written premium 3,757,875 3,510,567
Ceded written premium 380,921 314,209
Change in gross unearned premium (338,481) (423,141)
Change in ceded unearned premium 42,388 42,948
Net premium earned 3,080,861 2,816,165
Ordinary investment income 246,107 258,159
Profit/loss from investments in associated companies 1,090 1,803
Realised gains and losses on investments 34,772 37,807
Unrealised gains and losses on investments 3,311 84,562
Total depreciation, impairments and appreciation of investments 3,093 7,052
Other investment expenses 21,267 18,393
Net income from investments under own management 260,920 356,886
Income/expense on funds withheld and contract deposits 93,823 83,730
Net investment income 354,743 440,616
Other technical income 705 385
Total revenues 3,436,309 3,257,166
Claims and claims expenses 2,270,013 2,046,111
Change in benefit reserves 79,143 109,036
Commission and brokerage, change in deferred acquisition costs 624,477 582,693
Other acquisition costs 848 3,274
Other technical expenses 1,367 1,016
Administrative expenses 88,359 74,091
Total technical expenses 3,064,207 2,816,221
Other income and expenses (19,593) (47,775)
Operating profit (EBIT) 352,509 393,170
Interest on hybrid capital 31,379 25,371
Net income before taxes 321,130 367,799
Taxes 82,327 92,507
Net income 238,803 275,292
thereof    
Non-controlling interest in profit and loss 17,399 13,991
Group net income 221,404 261,301
Earnings per share (in EUR)    
Basic earnings per share 1.84 2.17
Diluted earnings per share 1.84 2.17

See: Quarterly financial report incl. notes (PDF 1.0 MB)

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