Consolidated statement of income as at 31 March 2015

 
 
 

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in EUR thousand 1.1. – 31.3.2015 1.1. – 31.3.2014
Gross written premium 4,400,225 3,624,439
Ceded written premium 502,898 421,971
Change in gross unearned premium (512,559) (323,759)
Change in ceded unearned premium 47,082 34,027
Net premium earned 3,431,850 2,912,736
Ordinary investment income 312,225 241,406
Profit / loss from investments in associated companies 2,501 2,922
Realised gains and losses on investments 44,998 54,105
Change in fair value of financial instruments (10,638) 7,447
Total depreciation, impairments and appreciation of investments 8,186 5,541
Other investment expenses 24,255 27,803
Net income from investments under own management 316,645 272,536
Income / expense on funds withheld and contract deposits 99,009 88,615
Net investment income 415,654 361,151
Other technical income 589 388
Total revenues 3,848,093 3,274,275
Claims and claims expenses 2,712,847 2,178,786
Change in benefit reserves (41,366) 49,819
Commission and brokerage, change in deferred acquisition costs 662,783 583,976
Other acquisition costs 1,362 1,341
Other technical expenses 2,045 2,906
Administrative expenses 100,984 93,777
Total technical expenses 3,438,655 2,910,605
Other income and expenses 19,560 (14,047)
Operating profit (EBIT) 428,998 349,623
Interest on hybrid capital 24,997 27,794
Net income before taxes 404,001 321,829
Taxes 125,676 62,330
Net income 278,325 259,499
thereof
Non-controlling interest in profit and loss (1,386) 26,545
Group net income 279,711 232,954
Earnings per share (in EUR)
Basic earnings per share 2.32 1.93
Diluted earnings per share 2.32 1.93
in EUR thousand 1.1. – 31.3.2015 1.1. – 31.3.2014
Gross written premium 4,400,225 3,624,439
Ceded written premium 502,898 421,971
Change in gross unearned premium (512,559) (323,759)
Change in ceded unearned premium 47,082 34,027
Net premium earned 3,431,850 2,912,736
Ordinary investment income 312,225 241,406
Profit / loss from investments in associated companies 2,501 2,922
Realised gains and losses on investments 44,998 54,105
Change in fair value of financial instruments (10,638) 7,447
Total depreciation, impairments and appreciation of investments 8,186 5,541
Other investment expenses 24,255 27,803
Net income from investments under own management 316,645 272,536
Income / expense on funds withheld and contract deposits 99,009 88,615
Net investment income 415,654 361,151
Other technical income 589 388
Total revenues 3,848,093 3,274,275
Claims and claims expenses 2,712,847 2,178,786
Change in benefit reserves (41,366) 49,819
Commission and brokerage, change in deferred acquisition costs 662,783 583,976
Other acquisition costs 1,362 1,341
Other technical expenses 2,045 2,906
Administrative expenses 100,984 93,777
Total technical expenses 3,438,655 2,910,605
Other income and expenses 19,560 (14,047)
Operating profit (EBIT) 428,998 349,623
Interest on hybrid capital 24,997 27,794
Net income before taxes 404,001 321,829
Taxes 125,676 62,330
Net income 278,325 259,499
thereof
Non-controlling interest in profit and loss (1,386) 26,545
Group net income 279,711 232,954
Earnings per share (in EUR)
Basic earnings per share 2.32 1.93
Diluted earnings per share 2.32 1.93
 

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