Consolidated statement of income as at 30 June 2016

 
 
 

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in EUR thousand 1.4. – 30.06.20161.1. – 30.06.2016 1.4. – 30.6.20151.1. – 30.6.2015
Gross written premium 4,020,2058,283,791 4,186,3118,586,536
Ceded written premium 377,774848,580 501,3981,004,296
Change in gross unearned premium (13,282)(316,951) (105,622)(618,181)
Change in ceded unearned premium (4,505)48,402 8,21555,297
Net premium earned 3,624,6447,166,662 3,587,5067,019,356
Ordinary investment income 299,563568,026 286,453598,678
Profit/loss from investments in associated companies 9871,652 2,1184,619
Realised gains and losses on investments 35,95079,528 21,64666,644
Change in fair value of financial instruments 10,07220,539 9,013(1,625)
Total depreciation, impairments and appreciation of investments 34,31748,080 6,52614,712
Other investment expenses 25,76552,480 28,01052,265
Net income from investments under own management 286,490569,185 284,694601,339
Income/expense on funds withheld and contract deposits 92,057175,607 98,418197,427
Net investment income 378,547744,792 383,112798,766
Other technical income 22226 4361,025
Total revenues 4,003,2137,911,680 3,971,0547,819,147
Claims and claims expenses 2,636,0515,317,352 2,710,5395,423,386
Change in benefit reserves 180,363155,519 40,556(810)
Commission and brokerage, change in deferred acquisition costs 733,4551,484,117 760,0271,422,810
Other acquisition costs 3,2127,048 8582,220
Other technical expenses 446788 1802,225
Administrative expenses 109,859204,765 109,454210,438
Total technical expenses 3,663,3867,169,589 3,621,6147,060,269
Other income and expenses (1,292)3,114 10,94930,509
Operating profit/loss (EBIT) 338,535745,205 360,389789,387
Interest on hybrid capital 18,05835,905 23,45648,453
Net income before taxes 320,477709,300 336,933740,934
Taxes 92,894194,855 58,486184,162
Net income 227,583514,445 278,447556,772
thereof    
Non-controlling interest in profit and loss 12,68828,373 26,25524,869
Group net income 214,895486,072 252,192531,903
Earnings per share (in EUR)
Basic earnings per share 1.784.03 2.094.41
Diluted earnings per share 1.784.03 2.094.41
in EUR thousand 1.4. – 30.06.20161.1. – 30.06.2016 1.4. – 30.6.20151.1. – 30.6.2015
Gross written premium 4,020,2058,283,791 4,186,3118,586,536
Ceded written premium 377,774848,580 501,3981,004,296
Change in gross unearned premium (13,282)(316,951) (105,622)(618,181)
Change in ceded unearned premium (4,505)48,402 8,21555,297
Net premium earned 3,624,6447,166,662 3,587,5067,019,356
Ordinary investment income 299,563568,026 286,453598,678
Profit/loss from investments in associated companies 9871,652 2,1184,619
Realised gains and losses on investments 35,95079,528 21,64666,644
Change in fair value of financial instruments 10,07220,539 9,013(1,625)
Total depreciation, impairments and appreciation of investments 34,31748,080 6,52614,712
Other investment expenses 25,76552,480 28,01052,265
Net income from investments under own management 286,490569,185 284,694601,339
Income/expense on funds withheld and contract deposits 92,057175,607 98,418197,427
Net investment income 378,547744,792 383,112798,766
Other technical income 22226 4361,025
Total revenues 4,003,2137,911,680 3,971,0547,819,147
Claims and claims expenses 2,636,0515,317,352 2,710,5395,423,386
Change in benefit reserves 180,363155,519 40,556(810)
Commission and brokerage, change in deferred acquisition costs 733,4551,484,117 760,0271,422,810
Other acquisition costs 3,2127,048 8582,220
Other technical expenses 446788 1802,225
Administrative expenses 109,859204,765 109,454210,438
Total technical expenses 3,663,3867,169,589 3,621,6147,060,269
Other income and expenses (1,292)3,114 10,94930,509
Operating profit/loss (EBIT) 338,535745,205 360,389789,387
Interest on hybrid capital 18,05835,905 23,45648,453
Net income before taxes 320,477709,300 336,933740,934
Taxes 92,894194,855 58,486184,162
Net income 227,583514,445 278,447556,772
thereof    
Non-controlling interest in profit and loss 12,68828,373 26,25524,869
Group net income 214,895486,072 252,192531,903
Earnings per share (in EUR)
Basic earnings per share 1.784.03 2.094.41
Diluted earnings per share 1.784.03 2.094.41
 

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