Consolidated income statement
Consolidated income statement |
Notes |
2024 |
2023 |
||
|---|---|---|---|---|---|
in EUR ‘000 |
|
|
|
||
Insurance service result |
1., 24.3. |
1,186,351 |
1,208,099 |
||
Insurance service revenue ‑ issued business |
|
12,138,477 |
10,921,825 |
||
Insurance service expenses ‑ issued business |
|
-10,656,830 |
-9,265,299 |
||
Insurance service result ‑ reinsurance held |
|
-295,296 |
-448,427 |
||
Total capital investment result |
|
435,649 |
284,255 |
||
Investment result |
2., 9., 24.4. |
1,884,046 |
1,893,068 |
||
Interest revenues using the effective interest rate method |
2.8. |
997,697 |
895,801 |
||
Realised gains and losses from financial assets measured at AC |
2.9. |
-5,076 |
80 |
||
Impairment losses incl. reversal gains on financial instruments |
|
-18,106 |
-56,484 |
||
Other result from financial instruments |
|
909,531 |
1,053,671 |
||
Income and expenses from investment property |
4., 9., 24.7. |
60,623 |
31,844 |
||
Insurance finance result |
1., 24.3. |
-1,536,021 |
-1,657,123 |
||
Insurance finance result ‑ issued business |
|
-1,622,378 |
-1,698,751 |
||
Insurance finance result ‑ reinsurance held |
|
86,357 |
41,628 |
||
Result from associated consolidated companies |
6. |
27,001 |
16,466 |
||
Finance result |
|
-78,827 |
-98,492 |
||
Finance income |
|
3,397 |
834 |
||
Finance costs |
9. |
-82,224 |
-99,326 |
||
Other income and expenses |
15.3. |
-544,964 |
-517,872 |
||
Other income |
|
344,771 |
303,932 |
||
Other expenses |
|
-889,735 |
-821,804 |
||
Business operating result |
|
998,209 |
875,990 |
||
Impairments of goodwill |
3., 24.5. |
-116,327 |
-75,639 |
||
Impairments of intangible assets |
13., 24.6. |
-84 |
-27,662 |
||
Reversal of impairments from intangible assets |
13., 24.6. |
8 |
0 |
||
Result before taxes |
|
881,806 |
772,689 |
||
Taxes |
11.1., 24.13. |
-214,940 |
-196,443 |
||
Result for the period |
|
666,866 |
576,246 |
||
Attributable to shareholders and other stakeholders of the parent company |
|
645,256 |
558,979 |
||
Non-controlling interests |
|
21,610 |
17,267 |
||
|
|
|
|
||
Earnings per share* (in EUR) |
17. |
4.98 |
4.31 |
||
|
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