Key figures at a glance

XLS Download

 

 

2012

2013 restated

2014

*

Incl. unit-linked and index-linked life insurance investments and excl. cash and cash equivalents

**

Planned dividend; rounding differences may occur when rounded amounts or percentages are added

Income statement

 

 

 

 

Premiums written

EUR millions

9,646.03

9,218.57

9,145.73

Property and casualty insurance

EUR millions

4,673.44

4,618.38

4,560.39

Life insurance

EUR millions

4,581.08

4,202.37

4,199.04

Health insurance

EUR millions

391.51

397.82

386.30

Premiums written

EUR millions

9,646.03

9,218.57

9,145.73

Austria

EUR millions

4,122.53

4,073.88

4,076.99

Czech Republic

EUR millions

1,795.58

1,762.08

1,683.41

Slovakia

EUR millions

704.11

744.67

726.99

Poland

EUR millions

1,611.74

1,142.30

1,034.05

Romania

EUR millions

408.61

361.80

339.67

Remaining Markets

EUR millions

975.56

1,061.64

1,155.64

Central Functions

EUR millions

1,341.44

1,303.85

1,289.84

Consolidation

EUR millions

-1,313.53

-1,231.64

-1,160.86

Results from investments

EUR millions

1,242.33

1,226.85

1,116.86

Profit before taxes

EUR millions

563.70

355.15

518.37

Property and casualty insurance

EUR millions

330.93

53.58

309.64

Life insurance

EUR millions

201.37

266.00

161.57

Health insurance

EUR millions

31.40

35.57

47.16

Profit before taxes

EUR millions

563.70

355.15

518.37

Austria

EUR millions

295.98

235.09

169.73

Czech Republic

EUR millions

194.97

197.82

177.87

Slovakia

EUR millions

56.89

55.26

59.46

Poland

EUR millions

41.57

50.22

55.16

Romania

EUR millions

-44.86

-98.70

6.08

Remaining Markets

EUR millions

39.13

49.00

51.66

Central Functions

EUR millions

-20.08

-133.31

-2.24

Consolidation

EUR millions

0.10

-0.23

0.67

Profit for the period after taxes and non-controlling interest

EUR millions

425.52

234.33

366.80

 

 

 

 

 

Balance sheet

 

 

 

 

Investments*

EUR millions

35,906.59

35,800.89

38,101.72

Shareholders’ equity

EUR millions

5,688.61

4,966.55

5,283.43

Underwriting provisions

EUR millions

32,021.77

32,469.83

35,282.37

Total assets

EUR millions

42,310.80

41,938.62

44,425.09

 

 

 

 

 

Share

 

 

 

 

Number of shares

Units

128,000,000

128,000,000

128,000,000

Market capitalisation

EUR millions

5,168.00

4,636.80

4,746.24

Average number of shares traded by day

Units

rd. 76,000

rd. 64,000

rd. 65,000

Year-end price

EUR

40.375

36.225

37.080

High

EUR

40.375

42.810

40.070

Low

EUR

27.630

34.260

33.800

Share performance for the year (excluding dividends)

%

31.86

-10.28

2.36

Dividend per share

EUR

1.20

1.30

1.40**

Dividend yield

%

2.97

3.59

3.78

Earnings per share

EUR

3.01

1.57

2.75

Price-earnings ratio as of 31 December

 

13.41

23.08

13.48

 

 

 

 

 

Number of employees (average for the year)

 

24,086

23,362

23,360

thereof Austria

 

5,405

5,235

5,202

thereof outside Austria

 

17,961

17,584

17,725

thereof central functions

 

720

543

433

Premium development by lines of business
 

Premium development by lines of business (bar chart)

Percentage of premiums by region 2014
(premiums for 2013 in parentheses)

Percentage of premiums by region 2014 (bar chart)