Consolidated statement of income as at 30 September 2015

 
 
 

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in EUR thousand 1.7. – 30.9.20151.1. – 30.9.2015 1.7. – 30.9.20141.1. – 30.9.2014
Gross written premium 4,359,35212,945,888 3,639,59910,704,491
Ceded written premium 555,7111,560,007 520,2711,386,330
Change in gross unearned premium (3,587)(621,768) (11,020)(398,486)
Change in ceded unearned premium 10,69365,990 18,44546,438
Net premium earned 3,810,74710,830,103 3,126,7538,966,113
Ordinary investment income 313,810912,488 301,655791,798
Profit / loss from investments in associated companies 4,2198,838 1,1835,490
Realised gains and losses on investments 57,537124,181 48,858137,356
Change in fair value of financial instruments (7,582)(9,207) (18,820)(8,823)
Total depreciation, impairments and appreciation of investments 9,39924,111 5,81016,146
Other investment expenses 28,08680,351 23,61073,659
Net income from investments under own management 330,499931,838 303,456836,016
Income / expense on funds withheld and contract deposits 95,465292,892 110,345285,290
Net investment income 425,9641,224,730 413,8011,121,306
Other technical income 1,0202,045 1,3342,945
Total revenues 4,237,73112,056,878 3,541,88810,090,364
Claims and claims expenses 2,859,0048,282,390 2,384,9346,794,035
Change in benefit reserves 134,299133,489 21,38636,083
Commission and brokerage, change in deferred acquisition costs 749,1942,172,004 658,2371,868,537
Other acquisition costs 2,0974,317 4642,848
Other technical expenses 2,4634,688 1,5465,679
Administrative expenses 97,623308,061 87,854273,725
Total technical expenses 3,844,68010,904,949 3,154,4218,980,907
Other income and expenses 7,83738,346 19,646-18,658
Operating profit (EBIT) 400,8881,190,275 407,1131,090,799
Interest on hybrid capital 17,99166,444 21,63670,483
Net income before taxes 382,8971,123,831 385,4771,020,316
Taxes 113,576297,738 104,530260,185
Net income 269,321826,093 280,947760,131
thereof    
Non-controlling interest in profit and loss 15,22640,095 29,92564,687
Group net income 254,095785,998 251,022695,444
Earnings per share (in EUR)
Basic earnings per share 2.116.52 2.085.77
Diluted earnings per share 2.116.52 2.085.77
in EUR thousand 1.7. – 30.9.20151.1. – 30.9.2015 1.7. – 30.9.20141.1. – 30.9.2014
Gross written premium 4,359,35212,945,888 3,639,59910,704,491
Ceded written premium 555,7111,560,007 520,2711,386,330
Change in gross unearned premium (3,587)(621,768) (11,020)(398,486)
Change in ceded unearned premium 10,69365,990 18,44546,438
Net premium earned 3,810,74710,830,103 3,126,7538,966,113
Ordinary investment income 313,810912,488 301,655791,798
Profit / loss from investments in associated companies 4,2198,838 1,1835,490
Realised gains and losses on investments 57,537124,181 48,858137,356
Change in fair value of financial instruments (7,582)(9,207) (18,820)(8,823)
Total depreciation, impairments and appreciation of investments 9,39924,111 5,81016,146
Other investment expenses 28,08680,351 23,61073,659
Net income from investments under own management 330,499931,838 303,456836,016
Income / expense on funds withheld and contract deposits 95,465292,892 110,345285,290
Net investment income 425,9641,224,730 413,8011,121,306
Other technical income 1,0202,045 1,3342,945
Total revenues 4,237,73112,056,878 3,541,88810,090,364
Claims and claims expenses 2,859,0048,282,390 2,384,9346,794,035
Change in benefit reserves 134,299133,489 21,38636,083
Commission and brokerage, change in deferred acquisition costs 749,1942,172,004 658,2371,868,537
Other acquisition costs 2,0974,317 4642,848
Other technical expenses 2,4634,688 1,5465,679
Administrative expenses 97,623308,061 87,854273,725
Total technical expenses 3,844,68010,904,949 3,154,4218,980,907
Other income and expenses 7,83738,346 19,646-18,658
Operating profit (EBIT) 400,8881,190,275 407,1131,090,799
Interest on hybrid capital 17,99166,444 21,63670,483
Net income before taxes 382,8971,123,831 385,4771,020,316
Taxes 113,576297,738 104,530260,185
Net income 269,321826,093 280,947760,131
thereof    
Non-controlling interest in profit and loss 15,22640,095 29,92564,687
Group net income 254,095785,998 251,022695,444
Earnings per share (in EUR)
Basic earnings per share 2.116.52 2.085.77
Diluted earnings per share 2.116.52 2.085.77
 

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