Consolidated statement of income as at 30 June 2015

 
 
 

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in EUR thousand 1.4. – 30.06.20151.1. – 30.06.2015 1.4. – 30.6.20141.1. – 30.6.2014
Gross written premium 4,186,3118,586,536 3,440,4537,064,892
Ceded written premium 501,3981,004,296 444,088866,059
Change in gross unearned premium (105,622)(618,181) (63,707)(387,466)
Change in ceded unearned premium 8,21555,297 (6,034)27,993
Net premium earned 3,587,5067,019,356 2,926,6245,839,360
Ordinary investment income 286,453598,678 248,737490,143
Profit/loss from investments in associated companies 2,1184,619 1,3854,307
Realised gains and losses on investments 21,64666,644 34,39388,498
Change in fair value of financial instruments 9,013(1,625) 2,5509,997
Total depreciation, impairments and appreciation of investments 6,52614,712 4,79510,336
Other investment expenses 28,01052,265 22,24650,049
Net income from investments under own management 284,694601,339 260,024532,560
Income/expense on funds withheld and contract deposits 98,418197,427 86,330174,945
Net investment income 383,112798,766 346,354707,505
Other technical income 4361,025 1,2231,611
Total revenues 3,971,0547,819,147 3,274,2016,548,476
Claims and claims expenses 2,710,5395,423,386 2,230,3154,409,101
Change in benefit reserves 40,556(810) (35,122)14,697
Commission and brokerage, change in deferred acquisition costs 760,0271,422,810 626,3241,210,300
Other acquisition costs 8582,220 1,0432,384
Other technical expenses 1802,225 1,2274,133
Administrative expenses 109,454210,438 92,094185,871
Total technical expenses 3,621,6147,060,269 2,915,8815,826,486
Other income and expenses 10,94930,509 (24,257)(38,304)
Operating profit/loss (EBIT) 360,389789,387 334,063683,686
Interest on hybrid capital 23,45648,453 21,05348,847
Net income before taxes 336,933740,934 313,010634,839
Taxes 58,486184,162 93,325155,655
Net income 278,447556,772 219,685479,184
thereof    
Non-controlling interest in profit and loss 26,25524,869 8,21734,762
Group net income 252,192531,903 211,468444,422
Earnings per share (in EUR)
Basic earnings per share 2.094.41 1.753.69
Diluted earnings per share 2.094.41 1.753.69
in EUR thousand 1.4. – 30.06.20151.1. – 30.06.2015 1.4. – 30.6.20141.1. – 30.6.2014
Gross written premium 4,186,3118,586,536 3,440,4537,064,892
Ceded written premium 501,3981,004,296 444,088866,059
Change in gross unearned premium (105,622)(618,181) (63,707)(387,466)
Change in ceded unearned premium 8,21555,297 (6,034)27,993
Net premium earned 3,587,5067,019,356 2,926,6245,839,360
Ordinary investment income 286,453598,678 248,737490,143
Profit/loss from investments in associated companies 2,1184,619 1,3854,307
Realised gains and losses on investments 21,64666,644 34,39388,498
Change in fair value of financial instruments 9,013(1,625) 2,5509,997
Total depreciation, impairments and appreciation of investments 6,52614,712 4,79510,336
Other investment expenses 28,01052,265 22,24650,049
Net income from investments under own management 284,694601,339 260,024532,560
Income/expense on funds withheld and contract deposits 98,418197,427 86,330174,945
Net investment income 383,112798,766 346,354707,505
Other technical income 4361,025 1,2231,611
Total revenues 3,971,0547,819,147 3,274,2016,548,476
Claims and claims expenses 2,710,5395,423,386 2,230,3154,409,101
Change in benefit reserves 40,556(810) (35,122)14,697
Commission and brokerage, change in deferred acquisition costs 760,0271,422,810 626,3241,210,300
Other acquisition costs 8582,220 1,0432,384
Other technical expenses 1802,225 1,2274,133
Administrative expenses 109,454210,438 92,094185,871
Total technical expenses 3,621,6147,060,269 2,915,8815,826,486
Other income and expenses 10,94930,509 (24,257)(38,304)
Operating profit/loss (EBIT) 360,389789,387 334,063683,686
Interest on hybrid capital 23,45648,453 21,05348,847
Net income before taxes 336,933740,934 313,010634,839
Taxes 58,486184,162 93,325155,655
Net income 278,447556,772 219,685479,184
thereof    
Non-controlling interest in profit and loss 26,25524,869 8,21734,762
Group net income 252,192531,903 211,468444,422
Earnings per share (in EUR)
Basic earnings per share 2.094.41 1.753.69
Diluted earnings per share 2.094.41 1.753.69
 

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