Consolidated Income Statement
from 1 January to 31 December 2015


In € thousand

Notes

2015

2014
adjusted

1)

Diluted earnings per share is equal to undiluted earnings per share. Calculated on the basis of the consolidated profit/(loss).

Premiums earned (net)

32

 

 

a) Gross

 

5,829,514

5,523,218

b) Reinsurers’ share

 

–196,007

–210,322

 

 

5,633,507

5,312,896

Technical interest income

 

518,439

560,384

Other insurance income

 

 

 

a) Gross

 

29,806

32,595

b) Reinsurers’ share

 

863

1,897

 

 

30,669

34,492

Insurance benefits

33

 

 

a) Gross

 

–4,749,877

–4,517,700

b) Reinsurers’ share

 

142,310

134,038

 

 

–4,607,567

–4,383,662

Operating expenses

4, 34

 

 

a) Expenses for the acquisition of insurance

 

–950,390

–938,593

b) Other operating expenses

 

–373,144

–386,558

c) Reinsurance commission and share of profit from reinsurance ceded

 

24,839

26,044

 

 

–1,298,695

–1,299,106

Other technical expenses

38

 

 

a) Gross

 

–50,207

–71,304

b) Reinsurers’ share

 

–26,282

–25,994

 

 

–76,489

–97,298

Technical result

 

199,864

127,706

 

 

 

 

Net investment income

4, 35

831,145

888,151

of which profit from financial assets accounted for using the equity method

 

23,205

23,583

Other income

36

42,525

62,428

Reclassification of technical interest income

 

–518,439

–560,384

Other operating expenses

37

–60,993

–70,334

Non-technical result

 

294,238

319,860

 

 

 

 

Operating profit/(loss)

 

494,102

447,566

Amortisation of goodwill and impairment losses

 

–21,018

–32,292

Finance costs

 

–50,243

–37,343

Earnings before taxes

 

422,840

377,932

Income taxes

38

–88,254

–85,055

Profit/(loss) for the year

 

334,586

292,877

of which attributable to shareholders of UNIQA Insurance Group AG

 

331,087

289,863

of which attributable to non-controlling interests

 

3,499

3,014

 

 

 

 

Earnings per share (in €)1)

18

1.07

0.94

Average number of shares in circulation

 

308,180,350

308,180,350

© UNIQA Group 2016