Key figures at a glance
|
|
2013 |
2014 |
2015 |
||||
|
||||||||
Income statement |
|
|
|
|
||||
Premiums written |
EUR millions |
9,218.57 |
9,145.73 |
9,019.76 |
||||
Property and casualty insurance |
EUR millions |
4,618.38 |
4,560.39 |
4,599.04 |
||||
Life insurance |
EUR millions |
4,202.37 |
4,199.04 |
4,022.75 |
||||
Health insurance |
EUR millions |
397.82 |
386.30 |
397.97 |
||||
Premiums written |
EUR millions |
9,218.57 |
9,145.73 |
9,019.76 |
||||
Austria |
EUR millions |
4,073.88 |
4,076.99 |
4,055.53 |
||||
Czech Republic |
EUR millions |
1,762.08 |
1,683.41 |
1,554.82 |
||||
Slovakia |
EUR millions |
744.67 |
726.99 |
716.49 |
||||
Poland |
EUR millions |
1,142.30 |
1,034.05 |
838.86 |
||||
Romania |
EUR millions |
361.80 |
339.67 |
428.63 |
||||
Remaining Markets |
EUR millions |
1,061.64 |
1,155.64 |
1,294.18 |
||||
Central Functions |
EUR millions |
1,303.85 |
1,289.84 |
1,248.91 |
||||
Consolidation |
EUR millions |
‑1,231.64 |
‑1,160.86 |
‑1,117.67 |
||||
Result from investments |
EUR millions |
1,226.85 |
1,116.86 |
1,074.90 |
||||
Profit before taxes |
EUR millions |
355.15 |
518.37 |
172.10 |
||||
Property and casualty insurance |
EUR millions |
53.58 |
309.64 |
‑41.31 |
||||
Life insurance |
EUR millions |
266.00 |
161.57 |
162.92 |
||||
Health insurance |
EUR millions |
35.57 |
47.16 |
50.48 |
||||
Profit before taxes |
EUR millions |
355.15 |
518.37 |
172.10 |
||||
Austria |
EUR millions |
235.09 |
169.73 |
212.97 |
||||
Czech Republic |
EUR millions |
197.82 |
177.87 |
162.99 |
||||
Slovakia |
EUR millions |
55.26 |
59.46 |
51.87 |
||||
Poland |
EUR millions |
50.22 |
55.16 |
43.40 |
||||
Romania |
EUR millions |
‑98.70 |
6.08 |
5.65 |
||||
Remaining Markets |
EUR millions |
49.00 |
51.66 |
42.79 |
||||
Central Functions |
EUR millions |
‑133.31 |
‑2.24 |
‑347.24 |
||||
Consolidation |
EUR millions |
‑0.23 |
0.67 |
‑0.32 |
||||
Profit for the period after taxes and non-controlling interests |
EUR millions |
234.33 |
366.80 |
98.22 |
||||
|
|
|
|
|
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Balance sheet |
|
|
|
|
||||
Investments* |
EUR millions |
35,800.89 |
38,101.72 |
38,853.36 |
||||
Shareholders’ equity |
EUR millions |
4,966.55 |
5,283.43 |
5,057.80 |
||||
Underwriting provisions |
EUR millions |
32,469.83 |
35,282.37 |
35,921.73 |
||||
Total assets |
EUR millions |
41,938.62 |
44,425.09 |
45,147.98 |
||||
|
|
|
|
|
||||
Share |
|
|
|
|
||||
Number of shares |
Units |
128,000,000 |
128,000,000 |
128,000,000 |
||||
Market capitalisation |
EUR millions |
4,636.80 |
4,746.24 |
3,237.12 |
||||
Average number of shares traded per day |
Units |
~ 64,000 |
~ 65,000 |
~ 147,000 |
||||
Year-end price |
EUR |
36.225 |
37.080 |
25.290 |
||||
High |
EUR |
42.810 |
40.070 |
42.620 |
||||
Low |
EUR |
34.260 |
33.800 |
24.910 |
||||
Share performance for the year (excluding dividends) |
% |
‑10.28 |
2.36 |
‑31.80 |
||||
Dividend per share |
EUR |
1.30 |
1.40 |
0.60** |
||||
Dividend yield |
% |
3.59 |
3.78 |
2.37 |
||||
Earnings per share |
EUR |
1.57 |
2.75 |
0.66 |
||||
Price-earnings ratio as of 31 December |
|
23.08 |
13.48 |
38.32 |
||||
|
|
|
|
|
||||
Number of employees (average for the year) |
|
23,362 |
23,360 |
22,995 |
||||
thereof Austria |
|
5,235 |
5,202 |
5,133 |
||||
thereof outside Austria |
|
17,584 |
17,725 |
17,425 |
||||
thereof Central Functions |
|
543 |
433 |
437 |
||||
PREMIUM DEVELOPMENT BY LINES OF BUSINESS
PERCENTAGE OF PREMIUMS BY LINES OF BUSINESS AND REGION 2015
(Values for 2014 in parentheses)