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2007 |
2008 |
2009 |
2010 |
2011 | ||||||
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Income statement |
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Premiums written |
EUR mn |
6,911.93 |
7,898.87 |
8,019.28 |
8,593.01 |
8,883.67 | ||||||
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Property/Casualty insurance |
EUR mn |
3,671.17 |
4,278.85 |
4,206.75 |
4,350.04 |
4,579.30 | ||||||
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Life insurance |
EUR mn |
2,934.16 |
3,305.73 |
3,491.17 |
3,904.81 |
3,944.22 | ||||||
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Health insurance |
EUR mn |
306.60 |
314.28 |
321.36 |
338.16 |
360.15 | ||||||
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Premiums written |
EUR mn |
6,911.93 |
7,898.87 |
8,019.28 |
8,593.01 |
8,883.67 | ||||||
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Austria |
EUR mn |
3,695.37 |
3,755.72 |
3,874.15 |
4,041.14 |
4,042.22 | ||||||
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Czech Republic |
EUR mn |
1,130.47 |
1,419.73 |
1,603.29 |
1,756.54 |
1,848.86 | ||||||
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Slovakia |
EUR mn |
494.52 |
605.60 |
628.38 |
647.87 |
678.84 | ||||||
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Poland |
EUR mn |
543.14 |
795.14 |
548.26 |
747.69 |
954.07 | ||||||
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Romania |
EUR mn |
413.49 |
608.22 |
606.66 |
528.05 |
502.87 | ||||||
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Remaining markets |
EUR mn |
634.94 |
714.46 |
758.54 |
871.72 |
856.81 | ||||||
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Result from investments |
EUR mn |
1,002.64 |
918.14 |
929.12 |
1,116.44 |
931.61 | ||||||
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Profit before taxes |
EUR mn |
437.30 |
540.80 |
441.25 |
507.79 |
559.01 | ||||||
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Property/Casualty insurance |
EUR mn |
265.07 |
414.23 |
238.86 |
222.72 |
271.51 | ||||||
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Life insurance |
EUR mn |
157.20 |
102.40 |
177.77 |
248.46 |
239.81 | ||||||
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Health insurance |
EUR mn |
15.03 |
24.17 |
24.62 |
36.61 |
47.69 | ||||||
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Profit before taxes |
EUR mn |
437.30 |
540.80 |
441.25 |
507.79 |
559.01 | ||||||
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Austria |
EUR mn |
286.80 |
344.33 |
247.49 |
250.89 |
291.58 | ||||||
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Czech Republic |
EUR mn |
73.81 |
107.45 |
122.91 |
167.33 |
189.72 | ||||||
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Slovakia |
EUR mn |
30.30 |
4.99 |
23.01 |
37.32 |
57.23 | ||||||
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Poland |
EUR mn |
18.78 |
26.11 |
27.42 |
24.18 |
37.77 | ||||||
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Romania |
EUR mn |
4.56 |
57.46 |
24.19 |
28.51 |
-12.82 | ||||||
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Remaining markets |
EUR mn |
23.05 |
0.46 |
-3.77 |
-0.44 |
-4.47 | ||||||
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Profit for the period after taxes and non-controlling interest |
EUR mn |
312.62 |
408.53 |
340.49 |
379.75 |
406.75 | ||||||
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Balance sheet |
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Investments |
EUR mn |
23,237.37 |
28,149.97 |
30,522.50 |
33,638.12 |
33,588.18 | ||||||
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Shareholders' equity |
EUR mn |
2,615.56 |
4,138.79 |
4,628.57 |
5,029.65 |
5,049.64 | ||||||
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Underwriting provisions |
EUR mn |
20,040.65 |
25,029.14 |
26,954.42 |
29,245.77 |
29,321.92 | ||||||
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Total assets |
EUR mn |
26,745.07 |
33,665.12 |
36,272.27 |
39,472.92 |
39,769.65 | ||||||
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Share |
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Number of shares |
Units |
105,000,000 |
128,000,000 |
128,000,000 |
128,000,000 |
128,000,000 | ||||||
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Market capitalisation |
EUR mn |
5,775.00 |
3,087.36 |
4,608.00 |
4,979.20 |
3,919.36 | ||||||
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Average number of shares traded per day |
Units |
~ 125,000 |
~ 172,000 |
~ 156,000 |
~ 100,000 |
~ 101,000 | ||||||
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Year-end price |
EUR |
55.00 |
24.12 |
36.00 |
38.90 |
30.62 | ||||||
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High |
EUR |
57.90 |
58.20 |
44.00 |
40.97 |
43.65 | ||||||
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Low |
EUR |
45.01 |
16.00 |
16.10 |
30.84 |
24.63 | ||||||
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Share performance for the year (excluding dividends) |
% |
3.38 |
-56.10 |
49.25 |
8.06 |
-21.29 | ||||||
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Dividend per share |
EUR |
1.10 |
2.00* |
0.90 |
1.00 |
1.10 | ||||||
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Dividend yield |
% |
2.00 |
8.29* |
2.50 |
2.57 |
3.59 | ||||||
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Earnings per share |
EUR |
2.98 |
3.32 |
2.40 |
2.65 |
2.87 | ||||||
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Price-earnings ratio as of 31 December |
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18.46 |
7.27 |
15.03 |
14.66 |
10.69 | ||||||
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Number of employees |
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20,307 |
23,393 |
24,386 |
25,006 |
24,902 | ||||||
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thereof Austria |
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6,138 |
6,341 |
6,368 |
6,493 |
6,440 | ||||||
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thereof outside Austria |
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14,169 |
17,052 |
18,018 |
18,513 |
18,462 | ||||||
Shareholder Structure
 Premium Development by lines of business |
Percentage of premiums by region 2011
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