Group business development
Financial performance indicators
The key financial performance indicators that form the basis for assessing the business development are presented below. All disclosures are based on IFRS figures. Due to a lack of data availability, market data relates to the gross written premiums in the respective period.
|
2024 |
2023 |
∆ in % |
∆ absolute |
||
|---|---|---|---|---|---|---|
in EUR million |
|
|
|
|
||
Insurance service result |
1,186.4 |
1,208.1 |
-1.8% |
-21.7 |
||
Insurance service revenue ‑ issued business |
12,138.5 |
10,921.8 |
11.1% |
1,216.7 |
||
Insurance service expenses ‑ issued business |
-10,656.8 |
-9,265.3 |
15.0% |
-1,391.5 |
||
Insurance service result ‑ reinsurance held |
-295.3 |
-448.4 |
-34.1% |
153.1 |
||
Total capital investment result |
435.6 |
284.3 |
53.3% |
151.4 |
||
Investment result |
1,884.0 |
1,893.1 |
-0.5% |
-9.0 |
||
Income and expenses from investment property |
60.6 |
31.8 |
90.4% |
28.8 |
||
Insurance finance result |
-1,536.0 |
-1,657.1 |
-7.3% |
121.1 |
||
Result from associated consolidated companies |
27.0 |
16.5 |
64.0% |
10.5 |
||
Finance result |
-78.8 |
-98.5 |
-20.0% |
19.7 |
||
Other income and expenses |
-545.0 |
-517.9 |
5.2% |
-27.1 |
||
Business operating result |
998.2 |
876.0 |
14.0% |
122.2 |
||
Adjustments* |
-116.4 |
-103.3 |
> 100% |
-13.1 |
||
Result before taxes |
881.8 |
772.7 |
14.1% |
109.1 |
||
Taxes |
-214.9 |
-196.4 |
9.4% |
-18.5 |
||
Result for the period |
666.9 |
576.2 |
15.7% |
90.6 |
||
Non-controlling interests in net result for the period |
21.6 |
17.3 |
25.2% |
4.3 |
||
Result for the period less non-controlling interests |
645.3 |
559.0 |
15.4% |
86.3 |
||
Earnings per share (in EUR) |
4.98 |
4.31 |
15.6% |
0.7 |
||
|
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