Hannover Rück SE Website

Hannover Rück SE

XTRA-HNR1

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

19,729.7

21,360.8

24,143.7

24,016.7

24,456.5

25,100.2

Total Interest And Dividend Income

1,556.2

1,459.2

1,872.4

732.1

1,421

800.7

Gain (Loss) on Sale of Investments, Total

193.1

200.2

193.4

-585.3

-153.9

-139

Other Revenues, Total

102.7

152.1

72

—

—

-51.6

Total Revenues

21,581.6

23,172.3

26,281.3

24,163.5

25,723.6

25,710.3

Total Revenues % Chg.

13.9%

7.4%

13.4%

-8.1%

6.5%

-0.5%

Policy Benefits

14,659.8

16,679.2

18,319.1

22,680.3

22,798.2

23,109.2

Policy Acquisition / Underwriting Costs, Total

5,075

5,379.8

6,081.7

—

—

—

Selling General & Admin Expenses, Total

480.1

478.2

510.7

—

—

—

Provision for Bad Debts

—

—

—

—

—

—

—

—

167.6

155.8

156.6

Other Operating Expenses

-257.8

-304.7

-304.9

211.1

441.3

380.1

Reinsurance Income Or Expense

265.6

263.6

288.4

—

—

—

Total Operating Expenses

19,691.5

21,968.9

24,318.2

23,059

23,395.3

23,645.9

Operating Income

1,890.1

1,203.4

1,963.1

1,104.5

2,328.3

2,064.4

Interest Expense, Total

-191

-228.7

-292.9

-100.9

-157.6

-145.1

Income (Loss) on Equity Invest.

—

—

—

—

—

—

—

—

-63.2

16.3

39.2

Currency Exchange Gains (Loss)

9.2

149.1

-77.5

498

-409

136.6

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

-14.2

76

76.1

EBT, Excl. Unusual Items

1,708.3

1,123.9

1,592.7

1,424.2

1,854

2,171.2

Gain (Loss) on Sale of Assets

57.8

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

59.1

—

—

—

EBT, Incl. Unusual Items

1,766.1

1,123.9

1,651.8

1,424.2

1,854

2,171.2

Income Tax Expense

392.7

205.1

351.6

525.9

26.4

173.1

Earnings From Continuing Operations

1,373.4

918.8

1,300.2

898.3

1,827.6

1,998.1

Minority Interest

-89.2

-35.7

-68.9

-117.5

-2.8

27.8

Net Income

1,284.2

883.1

1,231.3

780.8

1,824.8

2,025.9

Net Income to Common Incl Extra Items

1,284.2

883.1

1,231.3

780.8

1,824.8

2,025.9

Net Income to Common Excl. Extra Items

1,284.2

883.1

1,231.3

780.8

1,824.8

2,025.9

Total Shares Outstanding

120.6

120.6

120.6

120.6

120.6

120.6

Weighted Avg. Shares Outstanding

120.6

120.6

120.6

120.6

120.6

120.6

Weighted Avg. Shares Outstanding Dil

120.6

120.6

120.6

120.6

120.6

120.6

EPS

10.6

7.3

10.2

6.5

15.1

16.8

EPS Diluted

10.6

7.3

10.2

6.5

15.1

16.8

EBITDA

1,978.9

1,350.1

2,083.8

1,174.2

2,406.1

2,145.7

Effective Tax Rate

22.2%

18.2%

21.3%

36.9%

1.4%

8%