XLS Download

 

 

2010

2011

2012

Income statement*

 

 

 

 

*

2012 and previous years as per new segment reporting

**

planned dividend

Calculation differences may arise when rounded amounts and percentages are summed automatically.

Premiums written

EUR millions

8,593.01

8,883.67

9,685.67

Property/Casualty insurance

EUR millions

4,350.04

4,579.30

4,673.44

Life insurance

EUR millions

3,904.81

3,944.22

4,620.72

Health insurance

EUR millions

338.16

360.15

391.51

Premiums written*

EUR millions

8,593.01

8,883.67

9,685.67

Austria

EUR millions

4,049.30

4,037.50

4,122.53

Czech Republic

EUR millions

1,725.07

1,823.89

1,795.58

Slovakia

EUR millions

652.79

684.26

704.11

Poland

EUR millions

747.91

954.22

1,611.74

Romania

EUR millions

532.48

503.08

448.25

Remaining markets

EUR millions

871.72

857.19

975.56

Central functions

EUR millions

733.75

993.67

1,341.44

Consolidation

EUR millions

-720.00

-970.15

-1,313.53

Result from investments

EUR millions

1,116.44

931.61

1,240.52

Profit before taxes*

EUR millions

507.79

559.01

587.41

Property/Casualty insurance

EUR millions

222.72

271.51

330.48

Life insurance

EUR millions

248.46

239.81

225.71

Health insurance

EUR millions

36.61

47.69

31.22

Profit before taxes

EUR millions

507.79

559.01

587.41

Austria

EUR millions

292.65

291.88

295.28

Czech Republic

EUR millions

152.64

187.11

194.97

Slovakia

EUR millions

35.83

54.12

56.89

Poland

EUR millions

19.22

36.41

41.57

Romania

EUR millions

30.94

-12.99

-20.45

Remaining markets

EUR millions

2.15

23.15

39.13

Central functions

EUR millions

-25.74

-20.49

-20.08

Consolidation

EUR millions

0.09

-0.20

0.10

Net profit for the period after taxes
and non-controlling interest

EUR millions

379.75

406.75

446.19

 

 

 

 

 

Balance sheet

 

 

 

 

Investments

EUR millions

33,638.12

33,588.18

35,906.59

Shareholders' equity

EUR millions

5,029.65

5,049.64

5,751.87

Underwriting provisions

EUR millions

29,245.77

29,321.92

32,060.89

Total assets

EUR millions

39,472.92

39,769.65

42,336.39

 

 

 

 

 

Share

 

 

 

 

Number of shares

Units

128,000,000

128,000,000

128,000,000

Market capitalisation

EUR millions

4,979.20

3,919.36

5,168.64

Average number of shares traded by day

Units

~ 100,000

~ 101,000

~ 76,000

Year-end price

EUR

38.90

30.62

40.38

High

EUR

40.97

43.65

40.38

Low

EUR

30.84

24.63

27.63

Share performance for the year (excluding dividends)

%

8.06

-21.29

31.86

Dividend per share

EUR

1.00

1.10

1.20**

Dividend yield

%

2.57

3.59

2.97

Earnings per share

EUR

2.65

2.87

3.17

Price-earnings ratio as of 31 December

 

14.66

10.69

12.74

 

 

 

 

 

Number of employees

 

25,006

24,902

24,086

thereof Austria

 

5,407

5,364

5,405

thereof outside Austria

 

18,499

18,446

17,961

thereof central functions

 

1,100

1,092

720

Shareholder structure
 

Premium development by lines of business
 

Development of dividend per share

Percentage of premiums by region 2012
(premiums for 2011 in parentheses)