Financial performance indicators
The key financial performance indicators that form the basis for assessing the business development are presented below. All disclosures are based on IFRS figures. Due to a lack of data availability, market data relates to the gross written premiums in the respective period.
|
2025 |
2024 adjusted |
∆ in % |
∆ absolute |
||
|---|---|---|---|---|---|---|
in EUR million |
|
|
|
|
||
Insurance service result |
1,518.4 |
1,186.4 |
28.0% |
332.1 |
||
Insurance service revenue ‑ issued business |
13,196.0 |
12,138.5 |
8.7% |
1,057.5 |
||
Insurance service expenses ‑ issued business |
-11,451.3 |
-10,656.8 |
7.5% |
-794.5 |
||
Insurance service result ‑ reinsurance held |
-226.3 |
-295.3 |
-23.4% |
69.0 |
||
Total capital investment result |
489.4 |
435.6 |
12.3% |
53.8 |
||
Investment result |
2,398.0 |
1,884.0 |
27.3% |
514.0 |
||
Income and expenses from investment property |
46.8 |
60.6 |
-22.7% |
-13.8 |
||
Insurance finance result |
-1,982.6 |
-1,536.0 |
29.1% |
-446.5 |
||
Result from associates (equity-method) |
27.1 |
27.0 |
0.4% |
0.1 |
||
Finance result |
-82.5 |
-78.8 |
4.7% |
-3.7 |
||
Other income and expenses |
-667.6 |
-545.0 |
22.5% |
-122.7 |
||
Business operating result |
1,257.7 |
998.2 |
26.0% |
259.4 |
||
Adjustments* |
-96.3 |
-116.4 |
-17.2% |
20.1 |
||
Result before taxes |
1,161.3 |
881.8 |
31.7% |
279.5 |
||
Taxes |
-303.0 |
-234.3 |
29.3% |
-68.7 |
||
Result for the period |
858.3 |
647.6 |
32.5% |
210.8 |
||
Non-controlling interests in net result for the period |
23.5 |
21.2 |
10.4% |
2.2 |
||
Result for the period less non-controlling interests |
834.9 |
626.3 |
33.3% |
208.6 |
||
Earnings per share (in EUR) |
6.46 |
4.83 |
33.7% |
1.6 |
||
|
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