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Consolidated statement of income as at 30 September 2013

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in EUR thousand1.7. –
30.9.2013
1.1. –
30.9.2013
1.7. –
30.9.20121
1.1. –
30.9.20121
Gross written premium3,311,24210,537,9043,407,52210,295,966
Ceded written premium448,6971,173,087360,5521,064,313
Change in gross unearned premium46,063(299,645)68,069(385,037)
Change in ceded unearned premium17,14652,10119,144112,353
Net premium earned2,925,7549,117,2733,134,1838,958,969
Ordinary investment income277,474781,075290,026821,984
Profit/loss from investments in associated companies3,5729,8121,8665,315
Realised gains and losses on investments12,91597,41382,552150,546
Unrealised gains and losses on investments18,727(18,796)58,08561,030
Total depreciation, impairments and appreciation of investments5,22813,3933,44915,469
Other investment expenses23,32470,52621,05062,208
Net income from investments under own management284,136785,585408,030961,198
Income/expense on funds withheld and contract deposits80,081267,63091,281247,564
Net investment income364,2171,053,215499,3111,208,762
Other technical income1,6002,436134951
Total revenues3,291,57110,172,9243,633,62810,168,682
Claims and claims expenses2,226,1736,800,8682,289,2766,558,039
Change in benefit reserves(6,197)45,270135,059273,291
Commission and brokerage, change in deferred acquisition costs659,5682,050,707676,1891,942,220
Other acquisition costs1,7303,6202,0509,541
Other technical expenses1,5368,2468522,825
Administrative expenses87,728259,72670,592226,948
Total technical expenses2,970,5389,168,4373,174,0189,012,864
Other income and expenses(30,060)(42,860)(40,026)(139,045)
Operating profit (EBIT)290,973961,627419,5841,016,773
Interest on hybrid capital31,94794,98825,55676,159
Net income before taxes259,026866,639394,028940,614
Taxes52,039217,41190,174215,093
Net income206,987649,228303,854725,521
thereof
Non-controlling interest in profit and loss1,52336,04938,35154,724
Group net income205,464613,179265,503670,797
Earnings per share (in EUR)
Basic earnings per share1.705.082.205.56
Diluted earnings per share1.705.082.205.56
in EUR thousand1.7. –
30.9.2013
1.1. –
30.9.2013
1.7. –
30.9.20121
1.1. –
30.9.20121
Gross written premium3,311,24210,537,9043,407,52210,295,966
Ceded written premium448,6971,173,087360,5521,064,313
Change in gross unearned premium46,063(299,645)68,069(385,037)
Change in ceded unearned premium17,14652,10119,144112,353
Net premium earned2,925,7549,117,2733,134,1838,958,969
Ordinary investment income277,474781,075290,026821,984
Profit/loss from investments in associated companies3,5729,8121,8665,315
Realised gains and losses on investments12,91597,41382,552150,546
Unrealised gains and losses on investments18,727(18,796)58,08561,030
Total depreciation, impairments and appreciation of investments5,22813,3933,44915,469
Other investment expenses23,32470,52621,05062,208
Net income from investments under own management284,136785,585408,030961,198
Income/expense on funds withheld and contract deposits80,081267,63091,281247,564
Net investment income364,2171,053,215499,3111,208,762
Other technical income1,6002,436134951
Total revenues3,291,57110,172,9243,633,62810,168,682
Claims and claims expenses2,226,1736,800,8682,289,2766,558,039
Change in benefit reserves(6,197)45,270135,059273,291
Commission and brokerage, change in deferred acquisition costs659,5682,050,707676,1891,942,220
Other acquisition costs1,7303,6202,0509,541
Other technical expenses1,5368,2468522,825
Administrative expenses87,728259,72670,592226,948
Total technical expenses2,970,5389,168,4373,174,0189,012,864
Other income and expenses(30,060)(42,860)(40,026)(139,045)
Operating profit (EBIT)290,973961,627419,5841,016,773
Interest on hybrid capital31,94794,98825,55676,159
Net income before taxes259,026866,639394,028940,614
Taxes52,039217,41190,174215,093
Net income206,987649,228303,854725,521
thereof
Non-controlling interest in profit and loss1,52336,04938,35154,724
Group net income205,464613,179265,503670,797
Earnings per share (in EUR)
Basic earnings per share1.705.082.205.56
Diluted earnings per share1.705.082.205.56

See: Quarterly financial report incl. notes (PDF 1.1 MB)

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