CONSOLIDATED STATEMENT OF PROFIT OR LOSS
for the year ended 31 December (€000) |
2014 |
of which related party transactions |
2013 |
of which related party transactions |
Revenue from sales and services |
9,150,384 |
2,406,549 |
9,622,246 |
2,572,941 |
Insurance premium revenue |
15,471,991 |
- |
13,200,046 |
- |
Other income from financial and insurance activities |
3,772,221 |
- |
3,281,152 |
- |
Other operating income |
117,698 |
6,899 |
164,757 |
6,722 |
Total revenue |
28,512,294 |
|
26,268,201 |
|
Cost of goods and services |
2,648,248 |
169,135 |
2,734,491 |
158,686 |
Net change in technical provisions for insurance business and other claims expenses |
17,882,988 |
- |
15,265,561 |
- |
Other expenses from financial and insurance activities |
76,074 |
- |
73,811 |
- |
Personnel expenses |
6,229,397 |
40,097 |
6,007,993 |
39,608 |
of which non-recurring costs/(income) |
- |
|
(20,283) |
|
Depreciation, amortisation and impairments |
670,77 |
- |
588,644 |
- |
Capitalised costs and expenses |
-29,802 |
- |
(57,210) |
- |
Other operating costs |
343,611 |
96,537 |
254,416 |
(7,282) |
Operating profit/(loss) |
691,008 |
|
1,400,495 |
|
Finance costs |
191,218 |
4,689 |
98,113 |
8,847 |
of which non-recurring costs |
75 |
- |
- |
- |
Finance income |
197,909 |
153,177 |
226,042 |
41,876 |
of which non-recurring income |
10,776 |
|
59,576 |
|
Profit/(Loss) on investments accounted for using the equity method |
(975) |
|
157 |
|
Profit/(Loss) before tax |
696,724 |
|
1,528,581 |
|
Income tax expense |
484,749 |
- |
746,476 |
- |
Income tax for previous years following change in legislation |
- |
|
(222,772) |
- |
PROFIT FOR THE YEAR |
211,975 |
|
1,004,877 |
|
attributable to owners of the Parent |
211,975 |
|
1,004,877 |
|
attributable to non-controlling interests |
- |
|
- |
|
Earnings per share |
0.162 |
|
0.769 |
|
Di luted earnings per share |
0.162 |
|
0.769 |
|