Consolidated income statement
Consolidated income statement |
Notes |
2021 |
2020 |
||
---|---|---|---|---|---|
Net earned premiums – retention |
L |
9,705,633 |
9,336,585 |
||
Premiums written – retention |
|
9,878,594 |
9,415,844 |
||
Premiums written – gross |
15 |
11,002,566 |
10,428,454 |
||
Premiums written – reinsurers´ share |
|
-1,123,972 |
-1,012,610 |
||
Change in unearned premiums – retention |
|
-172,961 |
-79,259 |
||
Change in unearned premiums – gross |
|
-179,621 |
-86,110 |
||
Change in unearned premiums – reinsurers´ share |
|
6,660 |
6,851 |
||
Financial result excl. result from shares in at equity consolidated companies |
16 |
607,018 |
624,791 |
||
Income from investments |
|
1,159,520 |
1,263,789 |
||
Expenses for investments and interest expenses |
|
-552,502 |
-638,998 |
||
Result from shares in at equity consolidated companies |
17 |
24,872 |
-28,510 |
||
Other income |
18 |
165,789 |
145,661 |
||
Expenses for claims and insurance benefits – retention |
19 |
-7,136,561 |
-7,030,569 |
||
Acquisition and administrative expenses |
20 |
-2,536,828 |
-2,328,479 |
||
Other expenses |
18 |
-317,902 |
-232,222 |
||
Business operating result |
|
512,021 |
487,257 |
||
Impairments of goodwill |
|
0 |
-119,223 |
||
Impairments of intangible assets excluding goodwill |
|
-688 |
-22,172 |
||
Result before taxes |
|
511,333 |
345,862 |
||
Taxes |
21 |
-123,339 |
-103,194 |
||
Result for the period |
|
387,994 |
242,668 |
||
thereof attributable to shareholders |
|
375,730 |
231,513 |
||
thereof Non-controlling interests |
|
12,264 |
11,155 |
||
|
|
|
|
||
Earnings per share* (in EUR) |
22 |
2.94 |
1.81 |
||
|