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 |