in € thousand |
Notes |
2014 |
20131) |
|||||
|
||||||||
|
Premiums written (gross) |
5,519,700 |
5,157,576 |
|||||
1. |
Premiums earned (net) |
|
|
|||||
|
a) Gross |
|
5,523,218 |
5,149,467 |
||||
|
b) Reinsurers’ share |
|
–210,322 |
–210,867 |
||||
|
|
|
5,312,896 |
4,938,600 |
||||
2. |
Technical interest income |
|
560,384 |
489,799 |
||||
3. |
Other insurance income |
|
|
|
||||
|
a) Gross |
|
32,595 |
22,305 |
||||
|
b) Reinsurers’ share |
|
1,897 |
1,203 |
||||
|
|
|
34,492 |
23,508 |
||||
4. |
|
|
||||||
|
a) Gross |
|
–4,517,700 |
–4,078,083 |
||||
|
b) Reinsurers’ share |
|
134,038 |
118,635 |
||||
|
|
|
–4,383,662 |
–3,959,448 |
||||
5. |
|
|
||||||
|
a) Expenses for the acquisition of insurance |
|
–938,593 |
–942,528 |
||||
|
b) Other operating expenses |
|
–362,782 |
–439,941 |
||||
|
c) Reinsurance commission and share of profit from reinsurance ceded |
|
26,044 |
28,302 |
||||
|
|
|
–1,275,330 |
–1,354,167 |
||||
6. |
Other technical expenses |
|
|
|
||||
|
a) Gross |
|
–71,304 |
–56,921 |
||||
|
b) Reinsurers’ share |
|
–25,994 |
–32,600 |
||||
|
|
|
–97,298 |
–89,521 |
||||
7. |
Technical result |
|
151,482 |
48,772 |
||||
|
|
|
|
|
||||
8. |
Net investment income |
864,375 |
780,002 |
|||||
|
of which profit from associates |
|
23,583 |
22,229 |
||||
9. |
Other income |
62,428 |
40,589 |
|||||
10. |
Reclassification of technical interest income |
|
–560,384 |
–489,799 |
||||
11. |
Other operating expenses |
–70,334 |
–32,413 |
|||||
12. |
Non-technical result |
|
296,084 |
298,379 |
||||
|
|
|
|
|
||||
13. |
Operating profit/(loss) |
|
447,566 |
347,151 |
||||
14. |
Amortisation of goodwill and impairment losses |
|
–32,292 |
–7,301 |
||||
15. |
Finance costs |
|
–37,343 |
–32,281 |
||||
16. |
Profit/(loss) from ordinary activities |
|
377,932 |
307,569 |
||||
17. |
Income taxes |
–85,055 |
–69,711 |
|||||
18. |
Profit/(loss) from discontinued operations (after tax) |
|
0 |
50,000 |
||||
19. |
Profit for the year |
|
292,877 |
287,858 |
||||
|
of which attributable to shareholders of UNIQA Insurance Group AG |
|
289,863 |
284,660 |
||||
|
of which attributable to non-controlling interests |
|
3,014 |
3,198 |
||||
|
|
|
|
|
||||
Earnings per share (in €)2) |
0.94 |
1.21 |
||||||
Average number of shares in circulation |
|
308,180,350 |
235,294,119 |
Profit/loss from discontinued operations in the previous year originates from the reversal of a provision for liability in connection with the sale of Mannheimer AG Holding and has been allocated entirely to the shareholders of the parent company.