Consolidated statement of income as at 31 March 2016

 
 
 
 

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in EUR thousand 1.1. – 31.3.2016 1.1. – 31.3.2015
Gross written premium 4,263,586 4,400,225
Ceded written premium 470,806 502,898
Change in gross unearned premium (303,669) (512,559)
Change in ceded unearned premium 52,907 47,082
Net premium earned 3,542,018 3,431,850
Ordinary investment income 268,463 312,225
Profit / loss from investments in associated companies 665 2,501
Realised gains and losses on investments 43,578 44,998
Change in fair value of financial instruments 10,467 (10,638)
Total depreciation, impairments and appreciation of investments 13,763 8,186
Other investment expenses 26,715 24,255
Net income from investments under own management 282,695 316,645
Income / expense on funds withheld and contract deposits 83,550 99,009
Net investment income 366,245 415,654
Other technical income 204 589
Total revenues 3,908,467 3,848,093
Claims and claims expenses 2,681,301 2,712,847
Change in benefit reserves (24,844) (41,366)
Commission and brokerage, change in deferred acquisition costs 750,662 662,783
Other acquisition costs 3,836 1,362
Other technical expenses 342 2,045
Administrative expenses 94,906 100,984
Total technical expenses 3,506,203 3,438,655
Other income and expenses 4,406 19,560
Operating profit (EBIT) 406,670 428,998
Interest on hybrid capital 17,847 24,997
Net income before taxes 388,823 404,001
Taxes 101,961 125,676
Net income 286,862 278,325
thereof
Non-controlling interest in profit and loss 15,685 (1,386)
Group net income 271,177 279,711
Earnings per share (in EUR)
Basic earnings per share 2.25 2.32
Diluted earnings per share 2.25 2.32
in EUR thousand 1.1. – 31.3.2016 1.1. – 31.3.2015
Gross written premium 4,263,586 4,400,225
Ceded written premium 470,806 502,898
Change in gross unearned premium (303,669) (512,559)
Change in ceded unearned premium 52,907 47,082
Net premium earned 3,542,018 3,431,850
Ordinary investment income 268,463 312,225
Profit / loss from investments in associated companies 665 2,501
Realised gains and losses on investments 43,578 44,998
Change in fair value of financial instruments 10,467 (10,638)
Total depreciation, impairments and appreciation of investments 13,763 8,186
Other investment expenses 26,715 24,255
Net income from investments under own management 282,695 316,645
Income / expense on funds withheld and contract deposits 83,550 99,009
Net investment income 366,245 415,654
Other technical income 204 589
Total revenues 3,908,467 3,848,093
Claims and claims expenses 2,681,301 2,712,847
Change in benefit reserves (24,844) (41,366)
Commission and brokerage, change in deferred acquisition costs 750,662 662,783
Other acquisition costs 3,836 1,362
Other technical expenses 342 2,045
Administrative expenses 94,906 100,984
Total technical expenses 3,506,203 3,438,655
Other income and expenses 4,406 19,560
Operating profit (EBIT) 406,670 428,998
Interest on hybrid capital 17,847 24,997
Net income before taxes 388,823 404,001
Taxes 101,961 125,676
Net income 286,862 278,325
thereof
Non-controlling interest in profit and loss 15,685 (1,386)
Group net income 271,177 279,711
Earnings per share (in EUR)
Basic earnings per share 2.25 2.32
Diluted earnings per share 2.25 2.32
 

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