Consolidated statement of income as at 30 September 2018
| in EUR thousand | 1.7. - 30.9.2018 | 1.1. - 30.9.2018 | 1.7. - 30.9.20171 |
1.1. - 30.9.20171 |
|---|---|---|---|---|
| Gross written premium | 5,007,103 | 14,992,395 | 4,485,970 | 13,483,568 |
| Ceded written premium | 515,060 | 1,379,169 | 460,086 | 1,334,589 |
| Change in gross unearned premium | (89,045) | (927,424) | (30,947) | (665,881) |
| Change in ceded unearned premium | 25,127 | 87,965 | 13,392 | 58,356 |
| Net premium earned | 4,428,125 | 12,773,767 | 4,008,329 | 11,541,454 |
| Ordinary investment income | 358,944 | 991,420 | 307,451 | 942,558 |
| Profit/loss from investments in associated companies | 752 | 2,544 | 4,740 | 10,393 |
| Realised gains and losses on investments | 47,455 | 100,835 | 259,895 | 343,256 |
| Change in fair value of financial instruments | 329 | 19,890 | 11,528 | 22,114 |
| Total depreciation, impairments and appreciation of investments | 15,888 | 36,948 | 10,919 | 33,975 |
| Other investment expenses | 29,290 | 85,637 | 26,335 | 81,959 |
| Net income from investments under own management | 362,302 | 992,104 | 546,360 | 1,202,387 |
| Income/expense on funds withheld and contract deposits | 49,471 | 163,267 | 56,764 | 180,144 |
| Net investment income | 411,773 | 1,155,371 | 603,124 | 1,382,531 |
| Other technical income | – | 76 | 38 | 846 |
| Total revenues | 4,839,898 | 13,929,214 | 4,611,491 | 12,924,831 |
| Claims and claims expenses | 3,347,619 | 9,366,815 | 3,634,808 | 9,436,174 |
| Change in benefit reserves | 133,653 | 74,850 | 11,035 | (59,851) |
| Commission and brokerage, change in deferred acquisition costs | 1,042,609 | 3,095,542 | 845,691 | 2,495,130 |
| Other acquisition costs | 5,392 | 15,970 | 4,862 | 19,437 |
| Other technical expenses | 976 | 2,886 | 1,529 | 3,413 |
| Administrative expenses | 101,973 | 321,305 | 100,250 | 316,614 |
| Total technical expenses | 4,632,222 | 12,877,368 | 4,598,175 | 12,210,917 |
| Other income and expenses | 42,154 | 105,265 | (6,373) | 92,455 |
| Operating profit (EBIT) | 249,830 | 1,157,111 | 6,943 | 806,369 |
| Financing costs | 20,344 | 58,028 | 18,007 | 53,832 |
| Net income before taxes | 229,486 | 1,099,083 | (11,064) | 752,537 |
| Taxes | 36,867 | 310,240 | (46,947) | 142,838 |
| Net income | 192,619 | 788,843 | 35,883 | 609,699 |
| thereof | ||||
| Non-controlling interest in profit and loss | 22,589 | 63,508 | 22,020 | 60,822 |
| Group net income | 170,030 | 725,335 | 13,863 | 548,877 |
| Earnings per share (in EUR) | ||||
| Basic earnings per share | 1.41 | 6.01 | 0.11 | 4.55 |
| Diluted earnings per share | 1.41 | 6.01 | 0.11 | 4.55 |
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