Consolidated income statement
Consolidated income statement |
Notes |
2023 |
2022 adjusted |
||
|---|---|---|---|---|---|
in EUR ‘000 |
|
|
|
||
Insurance service result |
1 |
1,208,099 |
1,138,802 |
||
Insurance service revenue – issued business |
|
10,921,825 |
9,737,647 |
||
Insurance service expenses – issued business |
|
-9,265,299 |
-8,525,826 |
||
Insurance service result – reinsurance held |
|
-448,427 |
-73,019 |
||
Total capital investment result |
|
284,255 |
-12,214 |
||
Investment result |
9 |
1,893,068 |
-809,696 |
||
Interest revenues using the effective interest rate method |
|
895,801 |
714,897 |
||
Realised gains and losses from financial assets measured at AC |
|
80 |
-4,242 |
||
Impairment losses incl. reversal gains on financial instruments |
|
-56,484 |
-104,942 |
||
Other result from financial instruments |
|
1,053,671 |
-1,415,409 |
||
Income and expenses from investment property |
4, 9 |
31,844 |
37,802 |
||
Insurance finance result |
1 |
-1,657,123 |
741,393 |
||
Insurance finance result – issued business |
|
-1,698,751 |
724,671 |
||
Insurance finance result – reinsurance held |
|
41,628 |
16,722 |
||
Result from associated consolidated companies |
6 |
16,466 |
18,287 |
||
Finance result |
|
-98,492 |
-86,146 |
||
Finance income |
|
834 |
9,123 |
||
Finance costs |
9 |
-99,326 |
-95,269 |
||
Other income and expenses |
15.3 |
-517,872 |
-406,677 |
||
Other income |
|
303,932 |
273,780 |
||
Other expenses |
|
-821,804 |
-680,457 |
||
Business operating result |
|
875,990 |
633,765 |
||
Impairments of goodwill |
3 |
-75,639 |
-26,361 |
||
Impairments of intangible assets |
13 |
-27,662 |
-21,707 |
||
Result before taxes |
|
772,689 |
585,697 |
||
Taxes |
11.1 |
-196,443 |
-121,694 |
||
Result for the period |
|
576,246 |
464,003 |
||
Attributable to shareholders and other stakeholders of the parent company |
|
558,979 |
472,337 |
||
Non-controlling interests |
|
17,267 |
-8,334 |
||
|
|
|
|
||
Earnings per share* (in EUR) |
18 |
4.31 |
3.63 |
||
|
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