Segment reporting
Operating segments – classified by business line
In € thousand |
UNIQA Austria |
UNIQA International |
Reinsurance |
Group functions |
Group functions |
Group |
||||||
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
|
Premiums written (gross) |
1,703,527 |
1,621,756 |
1,067,373 |
997,262 |
1,051,342 |
1,044,952 |
0 |
0 |
–1,047,807 |
–1,024,271 |
2,774,435 |
2,639,699 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
1,033,105 |
999,876 |
584,844 |
544,270 |
961,811 |
981,510 |
0 |
0 |
4,319 |
–30,572 |
2,584,079 |
2,495,084 |
Other insurance income |
8,018 |
3,274 |
16,994 |
14,087 |
196 |
190 |
981 |
506 |
–3,553 |
–2,729 |
22,635 |
15,328 |
Insurance benefits |
–691,172 |
–675,804 |
–339,160 |
–316,185 |
–660,503 |
–673,194 |
249 |
177 |
514 |
20,169 |
–1,690,073 |
–1,644,837 |
Operating expenses |
–255,395 |
–241,781 |
–219,552 |
–212,451 |
–297,363 |
–315,055 |
–33,500 |
–24,482 |
–5,170 |
5,294 |
–810,980 |
–788,475 |
Other technical expenses |
–9,693 |
–7,579 |
–31,973 |
–28,974 |
–8,751 |
–8,098 |
–36 |
–570 |
8,582 |
10,885 |
–41,872 |
–34,336 |
Technical result |
84,863 |
77,987 |
11,153 |
746 |
–4,612 |
–14,647 |
–32,306 |
–24,369 |
4,691 |
3,047 |
63,789 |
42,763 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income |
38,966 |
42,993 |
23,751 |
28,183 |
14,267 |
19,017 |
293,266 |
239,951 |
–242,106 |
–210,396 |
128,145 |
119,747 |
Income from investments |
65,330 |
58,146 |
30,491 |
33,173 |
26,575 |
25,119 |
424,615 |
380,792 |
–258,948 |
–228,597 |
288,064 |
268,634 |
Expenses from investments |
–26,657 |
–15,368 |
–6,946 |
–5,174 |
–12,308 |
–6,103 |
–180,633 |
–142,324 |
8,060 |
11,686 |
–218,484 |
–157,283 |
Financial assets accounted for using the equity method |
293 |
214 |
206 |
184 |
0 |
0 |
49,284 |
1,483 |
8,782 |
6,515 |
58,565 |
8,396 |
Other income |
771 |
1,186 |
4,517 |
6,929 |
12,838 |
4,468 |
12,028 |
17,792 |
–4,088 |
–5,240 |
26,066 |
25,134 |
Other expenses |
–11,841 |
–12,006 |
–17,139 |
–13,089 |
–4,268 |
–6,051 |
–12,327 |
–13,066 |
993 |
6,808 |
–44,581 |
–37,403 |
Non-technical result |
27,896 |
32,172 |
11,130 |
22,023 |
22,837 |
17,434 |
292,967 |
244,677 |
–245,200 |
–208,828 |
109,630 |
107,478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
112,760 |
110,159 |
22,283 |
22,769 |
18,225 |
2,786 |
260,661 |
220,308 |
–240,510 |
–205,781 |
173,419 |
150,241 |
Amortisation of goodwill and impairment losses |
0 |
0 |
–454 |
–2,255 |
0 |
0 |
0 |
0 |
0 |
0 |
–454 |
–2,255 |
Finance cost |
0 |
0 |
–4,330 |
–5,037 |
–2,900 |
–2,900 |
–57,652 |
–57,928 |
12,183 |
12,946 |
–52,699 |
–52,920 |
Earnings before taxes from continuing operations |
112,760 |
110,159 |
17,498 |
15,476 |
15,325 |
–114 |
203,009 |
162,380 |
–228,326 |
–192,835 |
120,266 |
95,066 |
In € thousand |
UNIQA Austria |
UNIQA International |
Reinsurance |
Group functions |
Consolidation |
Group |
||||||
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
|
Premiums written (gross) |
1,008,859 |
979,663 |
77,586 |
62,819 |
6,574 |
2,455 |
0 |
0 |
–6,574 |
–2,972 |
1,086,444 |
1,041,964 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
1,008,141 |
979,394 |
65,821 |
57,306 |
6,238 |
2,266 |
0 |
0 |
139 |
–90 |
1,080,339 |
1,038,875 |
Technical interest income |
83,976 |
81,277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83,976 |
81,277 |
Other insurance income |
2,653 |
296 |
124 |
183 |
0 |
0 |
389 |
0 |
0 |
0 |
3,167 |
479 |
Insurance benefits |
–864,356 |
–849,502 |
–41,256 |
–36,252 |
–4,681 |
–101 |
9,396 |
8,237 |
48 |
7 |
–900,849 |
–877,611 |
Operating expenses |
–140,855 |
–128,691 |
–24,662 |
–21,807 |
–1,039 |
–1,148 |
–18,370 |
–17,318 |
1,070 |
967 |
–183,856 |
–167,998 |
Other technical expenses |
–38 |
–176 |
–251 |
–212 |
0 |
0 |
0 |
–296 |
1 |
2 |
–288 |
–683 |
Technical result |
89,522 |
82,597 |
–224 |
–783 |
518 |
1,017 |
–8,585 |
–9,377 |
1,257 |
886 |
82,488 |
74,340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income |
103,049 |
117,685 |
460 |
285 |
0 |
0 |
3,886 |
15,751 |
–7,855 |
–17,353 |
99,541 |
116,368 |
Income from investments |
129,492 |
145,714 |
1,103 |
1,064 |
0 |
0 |
108,310 |
141,177 |
–28,497 |
–31,070 |
210,408 |
256,885 |
Expenses from investments |
–34,193 |
–33,692 |
–643 |
–779 |
0 |
0 |
–104,424 |
–125,748 |
8,839 |
3,569 |
–130,420 |
–156,651 |
Financial assets accounted for using the equity method |
7,750 |
5,663 |
0 |
0 |
0 |
0 |
0 |
322 |
11,803 |
10,148 |
19,553 |
16,133 |
Other income |
95 |
397 |
2,994 |
3,272 |
21 |
3 |
3,623 |
2,494 |
–1,191 |
1,348 |
5,542 |
7,514 |
Reclassification of technical interest income |
–83,976 |
–81,277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
–83,976 |
–81,277 |
Other expenses |
–1,719 |
–2,627 |
–3,067 |
–2,892 |
0 |
0 |
–2,886 |
–2,082 |
344 |
424 |
–7,329 |
–7,177 |
Non-technical result |
17,449 |
34,177 |
387 |
665 |
21 |
3 |
4,623 |
16,163 |
–8,703 |
–15,580 |
13,778 |
35,428 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
106,971 |
116,774 |
163 |
–118 |
539 |
1,020 |
–3,962 |
6,786 |
–7,446 |
–14,695 |
96,266 |
109,767 |
Finance cost |
0 |
0 |
0 |
0 |
0 |
0 |
–173 |
–97 |
72 |
0 |
–101 |
–97 |
Earnings before taxes from continuing operations |
106,971 |
116,774 |
163 |
–118 |
539 |
1,020 |
–4,135 |
6,689 |
–7,374 |
–14,695 |
96,165 |
109,670 |
In € thousand |
UNIQA Austria |
UNIQA International |
Reinsurance |
Group functions |
Consolidation |
Group |
||||||
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
1–12/2018 |
1–12/2017 |
|
Premiums written (gross), including savings portions from unit-linked and index-linked life insurance |
1,022,014 |
1,055,190 |
419,691 |
548,437 |
40,429 |
44,194 |
0 |
0 |
–33,544 |
–36,179 |
1,448,590 |
1,611,642 |
Premiums earned (net), including savings portions from unit-linked and index-linked life insurance |
990,565 |
1,012,050 |
408,397 |
538,294 |
17,539 |
19,243 |
0 |
0 |
750 |
597 |
1,417,251 |
1,570,184 |
Savings portions from unit-linked and index-linked life insurance (gross) |
219,802 |
231,806 |
100,712 |
249,833 |
0 |
0 |
0 |
0 |
0 |
0 |
320,513 |
481,639 |
Savings portions from unit-linked and index-linked life insurance (net) |
220,214 |
226,377 |
100,712 |
249,833 |
0 |
0 |
0 |
0 |
0 |
0 |
320,925 |
476,210 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums written (gross) |
802,212 |
823,384 |
318,979 |
298,604 |
40,429 |
44,194 |
0 |
0 |
–33,544 |
–36,179 |
1,128,076 |
1,130,003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
770,352 |
785,673 |
307,685 |
288,461 |
17,539 |
19,243 |
0 |
0 |
750 |
597 |
1,096,326 |
1,093,974 |
Technical interest income |
225,498 |
231,088 |
26,112 |
27,884 |
0 |
0 |
0 |
0 |
0 |
0 |
251,610 |
258,973 |
Other insurance income |
1,542 |
1,207 |
4,803 |
5,254 |
55 |
164 |
382 |
–1 |
–189 |
–137 |
6,593 |
6,487 |
Insurance benefits |
–834,724 |
–814,514 |
–181,372 |
–185,187 |
–17,257 |
–19,188 |
0 |
0 |
–2,367 |
–6,073 |
–1,035,721 |
–1,024,962 |
Operating expenses |
–168,619 |
–177,874 |
–132,377 |
–121,716 |
–1,198 |
–3,989 |
–16,541 |
–13,545 |
–1,083 |
–2,377 |
–319,817 |
–319,501 |
Other technical expenses |
–5,037 |
–21,310 |
–2,195 |
–2,143 |
–3,348 |
–3,531 |
–130 |
–333 |
5,621 |
5,848 |
–5,089 |
–21,469 |
Technical result |
–10,987 |
4,270 |
22,655 |
12,554 |
–4,210 |
–7,300 |
–16,288 |
–13,879 |
2,732 |
–2,143 |
–6,098 |
–6,498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income |
276,306 |
291,739 |
57,509 |
42,934 |
9,226 |
9,691 |
8,821 |
11,462 |
1,642 |
–19,807 |
353,505 |
336,019 |
Income from investments |
317,355 |
374,235 |
64,955 |
51,421 |
9,226 |
9,691 |
60,405 |
63,401 |
–32,839 |
–44,144 |
419,103 |
454,605 |
Expenses from investments |
–51,583 |
–90,192 |
–7,446 |
–8,487 |
0 |
0 |
–53,365 |
–53,240 |
15,725 |
7,672 |
–96,670 |
–144,247 |
Financial assets accounted for using the equity method |
10,534 |
7,696 |
0 |
0 |
0 |
0 |
1,781 |
1,301 |
18,756 |
16,665 |
31,071 |
25,662 |
Other income |
337 |
194 |
3,304 |
3,589 |
38 |
1 |
1,618 |
139 |
–61 |
77 |
5,236 |
4,001 |
Reclassification of technical interest income |
–225,498 |
–231,088 |
–26,112 |
–27,884 |
0 |
0 |
0 |
0 |
0 |
0 |
–251,610 |
–258,973 |
Other expenses |
–1,179 |
–1,940 |
–19,519 |
–3,491 |
–31 |
–71 |
–1,018 |
–6,238 |
1,120 |
–131 |
–20,626 |
–11,871 |
Non-technical result |
49,966 |
58,904 |
15,182 |
15,148 |
9,234 |
9,621 |
9,422 |
5,364 |
2,701 |
–19,861 |
86,505 |
69,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
38,979 |
63,175 |
37,837 |
27,702 |
5,024 |
2,321 |
–6,867 |
–8,516 |
5,433 |
–22,004 |
80,407 |
62,679 |
Amortisation of goodwill and impairment losses |
–1,913 |
–2,478 |
–307 |
–305 |
0 |
0 |
0 |
0 |
0 |
0 |
–2,220 |
–2,784 |
Finance cost |
–25,080 |
–25,083 |
–80 |
0 |
0 |
0 |
–6,376 |
–6,896 |
31,536 |
31,979 |
0 |
0 |
Earnings before taxes from continuing operations |
11,985 |
35,613 |
37,451 |
27,397 |
5,024 |
2,321 |
–13,242 |
–15,411 |
36,970 |
9,975 |
78,187 |
59,895 |