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2011

2012
restated

2013

*

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

8,883.67

9,646.03

9,218.57

Property/Casualty Insurance

EUR millions

4,579.30

4,673.44

4,618.38

Life insurance

EUR millions

3,944.22

4,581.08

4,202.37

Health insurance

EUR millions

360.15

391.51

397.82

Premiums written

EUR millions

8,883.67

9,646.03

9,218.57

Austria

EUR millions

4,037.50

4,122.53

4,073.88

Czech Republic

EUR millions

1,823.89

1,795.58

1,762.08

Slovakia

EUR millions

684.26

704.11

744.67

Poland

EUR millions

954.22

1,611.74

1,142.30

Romania

EUR millions

503.08

408.61

361.80

Remaining markets

EUR millions

857.19

975.56

1,061.64

Central functions

EUR millions

993.67

1,341.44

1,303.85

Consolidation

EUR millions

-970.15

-1,313.53

-1,231.64

Results from investments

EUR millions

931.61

1,242.33

1,218.82

Profit before taxes

EUR millions

559.01

563.70

355.14

Property/Casualty insurance

EUR millions

271.51

330.93

57.27

Life insurance

EUR millions

239.81

201.37

262.30

Health insurance

EUR millions

47.69

31.40

35.57

Profit before taxes

EUR millions

559.01

563.70

355.14

Austria

EUR millions

291.88

295.98

232.74

Czech Republic

EUR millions

187.11

194.97

197.82

Slovakia

EUR millions

54.12

56.89

55.26

Poland

EUR millions

36.41

41.57

50.22

Romania

EUR millions

-12.99

-44.86

-98.70

Remaining markets

EUR millions

23.15

39.13

40.27

Central functions

EUR millions

-20.49

-20.08

-122.24

Consolidation

EUR millions

-0.20

0.10

-0.23

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

EUR millions

406.75

425.52

234.80

 

 

 

 

 

Balance sheet

 

 

 

 

Investments

EUR millions

33,588.18

35,906.59

35,907.81

Shareholders’ equity

EUR millions

5,049.64

5,688.61

5,020.10

Underwriting provisions

EUR millions

29,321.92

32,021.77

32,469.83

Total assets

EUR millions

39,769.65

42,310.80

41,976.89

 

 

 

 

 

Share

 

 

 

 

Number of shares

Units

128,000,000

128,000,000

128,000,000

Market capitalisation

EUR millions

3,919.36

5,168.00

4,636.80

Average number of shares traded by day

Units

rd. 101,000

rd. 76,000

rd. 64,000

Year-end price

EUR

30.620

40.375

36.225

High

EUR

43.650

40.375

42.810

Low

EUR

24.625

27.630

34.260

Share performance for the year (excluding dividends)

%

-21.29

31.86

-10.28

Dividend per share

EUR

1.10

1.20

1.30**

Dividend yield

%

3.59

2.97

3.59

Earnings per share

EUR

2.87

3.01

1.57

Price-earnings ratio as of 31 December

 

10.69

13.41

23.08

 

 

 

 

 

Number of employees (average for the year)

 

24,902

24,086

23,139

thereof Austria

 

5,364

5,405

5,235

thereof outside Austria

 

18,446

17,961

17,361

thereof central functions

 

1,092

720

543

Shareholder structure

Shareholder structure (pie chart)

Premium development by lines of business
 

Premium development by lines of business (bar chart)

Development of dividend per share

Development of dividend per share (bar chart)

Percentage of premiums by region 2013
(premiums for 2012 in parentheses)

Percentage of premiums by region 2013 (bar chart)