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2011 |
2012 |
2013 |
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Income statement |
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Premiums written |
EUR millions |
8,883.67 |
9,646.03 |
9,218.57 |
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Property/Casualty Insurance |
EUR millions |
4,579.30 |
4,673.44 |
4,618.38 |
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Life insurance |
EUR millions |
3,944.22 |
4,581.08 |
4,202.37 |
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Health insurance |
EUR millions |
360.15 |
391.51 |
397.82 |
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Premiums written |
EUR millions |
8,883.67 |
9,646.03 |
9,218.57 |
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Austria |
EUR millions |
4,037.50 |
4,122.53 |
4,073.88 |
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Czech Republic |
EUR millions |
1,823.89 |
1,795.58 |
1,762.08 |
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Slovakia |
EUR millions |
684.26 |
704.11 |
744.67 |
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Poland |
EUR millions |
954.22 |
1,611.74 |
1,142.30 |
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Romania |
EUR millions |
503.08 |
408.61 |
361.80 |
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Remaining markets |
EUR millions |
857.19 |
975.56 |
1,061.64 |
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Central functions |
EUR millions |
993.67 |
1,341.44 |
1,303.85 |
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Consolidation |
EUR millions |
-970.15 |
-1,313.53 |
-1,231.64 |
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Results from investments |
EUR millions |
931.61 |
1,242.33 |
1,218.82 |
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Profit before taxes |
EUR millions |
559.01 |
563.70 |
355.14 |
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Property/Casualty insurance |
EUR millions |
271.51 |
330.93 |
57.27 |
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Life insurance |
EUR millions |
239.81 |
201.37 |
262.30 |
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Health insurance |
EUR millions |
47.69 |
31.40 |
35.57 |
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Profit before taxes |
EUR millions |
559.01 |
563.70 |
355.14 |
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Austria |
EUR millions |
291.88 |
295.98 |
232.74 |
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Czech Republic |
EUR millions |
187.11 |
194.97 |
197.82 |
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Slovakia |
EUR millions |
54.12 |
56.89 |
55.26 |
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Poland |
EUR millions |
36.41 |
41.57 |
50.22 |
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Romania |
EUR millions |
-12.99 |
-44.86 |
-98.70 |
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Remaining markets |
EUR millions |
23.15 |
39.13 |
40.27 |
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Central functions |
EUR millions |
-20.49 |
-20.08 |
-122.24 |
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Consolidation |
EUR millions |
-0.20 |
0.10 |
-0.23 |
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Net profit for the period after taxes and non-controlling interest |
EUR millions |
406.75 |
425.52 |
234.80 |
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Balance sheet |
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Investments |
EUR millions |
33,588.18 |
35,906.59 |
35,907.81 |
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Shareholders’ equity |
EUR millions |
5,049.64 |
5,688.61 |
5,020.10 |
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Underwriting provisions |
EUR millions |
29,321.92 |
32,021.77 |
32,469.83 |
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Total assets |
EUR millions |
39,769.65 |
42,310.80 |
41,976.89 |
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Share |
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Number of shares |
Units |
128,000,000 |
128,000,000 |
128,000,000 |
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Market capitalisation |
EUR millions |
3,919.36 |
5,168.00 |
4,636.80 |
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Average number of shares traded by day |
Units |
rd. 101,000 |
rd. 76,000 |
rd. 64,000 |
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Year-end price |
EUR |
30.620 |
40.375 |
36.225 |
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High |
EUR |
43.650 |
40.375 |
42.810 |
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Low |
EUR |
24.625 |
27.630 |
34.260 |
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Share performance for the year (excluding dividends) |
% |
-21.29 |
31.86 |
-10.28 |
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Dividend per share |
EUR |
1.10 |
1.20 |
1.30** |
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Dividend yield |
% |
3.59 |
2.97 |
3.59 |
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Earnings per share |
EUR |
2.87 |
3.01 |
1.57 |
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Price-earnings ratio as of 31 December |
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10.69 |
13.41 |
23.08 |
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Number of employees (average for the year) |
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24,902 |
24,086 |
23,139 |
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thereof Austria |
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5,364 |
5,405 |
5,235 |
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thereof outside Austria |
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18,446 |
17,961 |
17,361 |
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thereof central functions |
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1,092 |
720 |
543 |
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Shareholder structure Premium development by lines of business
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Development of dividend per share Percentage of premiums by region 2013
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