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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 |
