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Financial Highlights

2008

€ '000

2009

€ '000

2010

€ '000

2011

€'000

2012

€ '000

Gross Written Premium

21.798

22.884

21.318

22.750

 23.867

Outwards Reinsurance Premium

(4.761)

(5.580)

(3.966)

(5.029)

 (6.012)

Net Written Premium

17.037

17.304

17.352

17.721

17.855

Change in Unearned Premium

(234)

(27)

(38)

(129)

4

Other operating income from insurance operations

1.050

999

1.007

1.037

 838

Operating income from brokerage and financial services

 3.033

 2.761

 1.606

1.088

 725

Revenue from Operations

20.886

21.037

19.927

19.717

 19.422

Claims Incurred

(8.455)

(9.488)

(9.399)

(9.278)

 (9.805)

Commissions payable for insurance operations

(1.052)

(1.121)

(1.124)

(1.220)

 (1.275)

Commissions payable for brokerage and financial services

(1.729)

(1.450)

(782)

(430)

(284)

Administration Expenses

(4.095)

(4.111)

(4.210)

(4.612)

 (4.737)

Profit from Operations

 6.094

4.867

4.412

4.177

3.321

Profit/(Loss) on Sale and revaluation of Investments

(2.095)

(742)

(615)

(2.362)

(2.151)

Other Income from Investments

288

172

161

151

108

Net finance income

948

1.145

1.037

942

 744

Profit before Taxation

4.694

5.442

4.850

2.908

 2.022

Taxation

(605)

(617)

(551)

(540)

 (483)

Profit after Taxation

4.089

4.825

4.299

2.368

 1.539

Minority Interest

(343)

(233)

(191)

(57)

 (7)

Profit attributed to Shareholders

3.746

4.592

4.108

2.311

 1.532

Basic Earnings per share (-cent)

9,58

11,74

10,50

5,91

 3,92

Dividents per share (-cent)

9,00

9,00

9,00

7,00

 5,00

Net assets

27.960

30.577

30.474

30.024

 29.905

Return on equity

12,8%

15,7%

13,5%

7,6%

 5,11%

   
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