Generali Group

                                 

          Generali Consensus 9M21 and FY21-23 Results

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          Generali Consensus 9M21 and FY21-23 Results 143 kb  

          9M 2021E FY 2021E FY 2022E FY 2023E
          Euro m Min Avg Max Min Avg Max Min Avg Max Min Avg Max
          Summary operating income statement
          Gross written premiums

          50,963

          53,983 55,432 71,085 73,351 76,353 73,599 75,433 79,757 74,406 77,363 82,398
          Life written premiums 33,512 36,765 37,943 48,414 50,494 53,374 49,946 51,885 56,035 49,494 53,220 58,124
          P&C written premiums 17,039 17,208 17,489 22,332 22,857 23,232 22,520 23,538 24,161 22,710 24,135 25,007
          Total operating result 4,036 4,242 4,357 5,264 5,635 5,912 5,233 5,779 6,262 5,315 5,922 6,369
          Life operating result 1,997 2,143 2,241 2,687 2,891 3,023 2,783 3,056 3,240 2,859 3,191 3,361
          P&C operating result 1,627 1,743 1,887 2,246 2,367 2,643 2,098 2,373 2,565 2,058 2,345 2,658
          Asset Management op, result 403 446 470 500 605 696 525 629 746 551 656 786
          H&O op. result 236 310 398 136 338 544 107 304 480 105 323 541
          Consolidation adjustment -483 -399 -330 -750 -566 -460 -750 -582 -470 -783 -593 -470
          Net profit 2,001 2,132 2,267 2,521 2,758 3,040 2,486 2,863 3,284 2,537 2,970 3,330
          Adjusted Net profit* 2,001 2,132 2,267 2,521 2,758 3,040 2,486 2,863 3,284 2,537 2,970 3,330
          Combined ratio (%) 90.3 91.2 93.6 89.2 90.6 91.5 89.8 91.0 92.5 90.0 91.4 93.0
          Per share data
          Dividend per share (€)       1.01 1.06 1.10 1.02 1.11 1.15 1.05 1.15 1.21
          Balance sheet & Solvency ratio
          Shareholders' equity 26,991 28,917 30,215 28,123 29,833 31,510 29,346 30,928 32,257 30,275 32,084 33,314
          Regulatory Solvency ratio (%) 226 233 237 223 231 238 229 238 246 230 245 261
          Summary Life insurance performance
          Life New Business Value 1,470 1,605 1,696 1,837 2,102 2,323 1,911 2,160 2,717 1,967 2,239 2,934
          Life PVNBP 34,047 34,882 37,216 47,165 49,655 52,936 47,344 51,292 54,734 47,527 52,783 56,016

          *Adjusted for gains and losses on Discontinued Operations