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          Generali Consensus 9M and FY20-22 Results

          Untitled Document
            9M 2020E FY 2020E FY 2021E FY 2022E
          Euro m Min Avg Max Min Avg Max Min Avg Max Min Avg Max
          Summary operating income statement
          Gross written premiums 51.474 52.240 53.581 67.235 69.459 71.563 67.240 70.204 73.662 67.983 72.838 75.690
          Life written premiums 34.883 35.755 37.100 46.000 47.674 48.858 46.001 48.749 50.190 46.001 49.997 51.646
          P&C written premiums 16.146 16.487 16.821 20.577 21.800 23.229 21.139 22.260 23.789 21.501 22.853 24.471
          Total operating result 3.704 3.874 4.069 4.705 4.975 5.178 4.956 5.247 5.526 5.013 5.435 5.785
          Life operating result 1.859 1.987 2.111 2.448 2.659 2.847 2.540 3.045 3.290 2.592 3.161 3.421
          P&C operating result 1.716 1.808 1.943 2.130 2.304 2.493 1.817 2.144 2.691 1.831 2.181 2.656
          Asset Management op. result 306 322 345 405 444 483 414 479 5660 419 508 592
          H&O op. result -12 31 56 -83 50 -68 17 267 -40 27 163
          Consolidation adjustment -320 -275 -239 -457 -431 -410 -549 -437 -361 -582 -442 -366
          Net profit 1.097 1.282 1.574 1.209 1.717 1.981 2.040 2.462 2.802 2.428 2.626 2.937
          Adjusted Net profit* 1.280 1.465 1.757                   
          Combined ratio (%) 89,5% 90,3% 91,5% 90,2% 90,9% 92,0% 89,9% 92,1% 93,9% 90,4% 92,2% 93,9%
          Per share data
          Dividend per share (€)        0,90  1,00   1,40   0,95  1,01  1,05  0,95  1,06  1,12
          Balance sheet & Solvency ratios
          Shareholders' equity 26.484 27.189 27.893 22.576 27.296 28.812 23.254 28.051 30.107 23.951 28.972 31.396
          Regulatory Solvency ratio (%) 193% 198% 201% 195% 203% 215% 200% 212% 224% 206% 220% 229%
          Summary Life insurance performance
          Life New Business Value 1.153 1.248 1.341 1.580 1.738 1.884 1.648 1.798 1.989 1.660 1.875 2.157
          Life PVNBP 53.627 32.462 33.801 42.448 45.670 47.883 43.850 46.885 51.295 45.309 48.585 54.934

           

          *Adjusted for gains and losses on Discontinued Operations

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          Generali Consensus 9M and FY20-22 Results 456 kb