Group key figures


Figures in € million

2012

2011

Change

1)

Fully consolidated values

2)

Including reinsurance commissions and profit shares from reinsurance business ceded

3)

Including self-used land and buildings, land and buildings held as financial investments, shares in associated companies,investments held on account and at risk of life insurance policyholders and liquid funds

4)

Including technical provisions for life insurance policies held on account and at risk of policyholders

Premiums written

4,864.2

4,900.2

–0.7 %

Savings portion of premiums from unit- and index-linked life insurance (gross before reinsurance)

679.0

633.9

+7.1 %

Premiums written including the savings portion from unit- and index-linked life insurance

5,543.1

5,534.2

+0.2 %

of which property and casualty insurance

2,545.9

2,409.8

+5.6 %

of which health insurance

909.1

880.1

+3.3 %

of which life insurance

2,088.1

2,244.3

–7.0 %

of which recurring premiums

1,554.6

1,643.4

–5.4 %

of which single-premium business

533.5

600.9

–11.2 %

Premiums written including the savings portion from unit- and index-linked life insurance

5,543.1

5,534.2

+0.2 %

of which Austria

3,566.2

3,685.8

–3.2 %

of which Central Europe

859.5

868.3

–1.0 %

of which Eastern Europe

199.5

157.6

+26.6 %

of which Southeastern Europe

193.5

187.4

+3.3 %

of which Russia

43.0

26.8

+60.6 %

of which Western Europe

681.5

608.3

+12.0 %

 

 

 

 

Premiums earned (net)1)

4,623.9

4,665.0

–0.9 %

of which property and casualty insurance

2,394.4

2,254.6

+6.2 %

of which health insurance

903.0

873.9

+3.3 %

of which life insurance

1,326.5

1,536.5

–13.7 %

Savings portion of premiums from unit- and index-linked life insurance (net after reinsurance)

649.9

599.7

+8.4 %

Premiums earned (net) including the savings portion of premiums from unit- and index-linked life insurance

5,273.8

5,264.7

+0.2 %

Net insurance benefits

–3,758.5

–3,657.9

+2.8 %

of which property and casualty insurance

–1,638.8

–1,533.4

+6.9 %

of which health insurance

–756.5

–738.1

+2.5 %

of which life insurance

–1,363.2

–1,386.5

–1.7 %

 

 

 

 

Operating expenses (net)2)

–1,319.3

–1,412.8

–6.6 %

of which property and casualty insurance

–786.8

–831.3

–5.4 %

of which health insurance

–138.6

–143.4

–3.3 %

of which life insurance

–393.9

–438.1

–10.1 %

Cost ratio (net after reinsurance)

25.0 %

26.8 %

 

 

 

 

Combined ratio (net after reinsurance)

101.3 %

104.9 %

 

 

 

 

Net investment income

791.5

201.8

+292.2 %

 

 

 

 

Profit/loss on ordinary activities

205.4

–322.3

Net profit/loss

169.8

–243.8

Consolidated net profit

130.2

–245.6

 

 

 

 

Return on equity (ROE) after taxes and minority interests

9.1 %

–22.8 %

 

 

 

 

Investments3)

26,307.6

24,601.1

+6.9 %

Shareholders’ equity

1,995.3

875.9

+127.8 %

Total equity including minority interests

2,017.6

1,095.6

+84.2 %

Technical provisions (net)4)

23,759.3

23,116.8

+2.8 %

Total assets

30,037.2

28,567.7

+5.1 %

 

 

 

 

Number of insurance policies

17,439,608

17,017,636

+2.5 %

Average number of employees

14,799

15,081

–1.9 %

Key figures for the UNIQA share

2012

2011

2010

2009

2008

Figures in €

 

 

 

 

 

1)

Proposal to the Annual General Meeting

Share price as at 31.12.

9.86

9.42

14.70

12.97

18.06

High

13.40

16.50

15.34

18.86

21.46

Low

8.75

9.00

10.68

12.21

13.50

Average daily trading volume (in € million)

0.1

0.1

0.5

0.5

1.0

Market capitalisation as at 31.12. (in € million)

2,112.5

1,346.9

2,102.0

1,855.0

2,378.0

Earnings per share

0.77

–1.73

0.30

0.19

0.44

Dividend per share

0.251)

0

0.40

0.40

0.40

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© UNIQA Group 2013