Vienna Insurance Group Wiener Versicherung Gruppe AG
VSE:VIG
Income Statement
Income Statement
Vienna Insurance Group Wiener Versicherung Gruppe AG
Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
115
|
64
|
109
|
84
|
91
|
94
|
103
|
97
|
90
|
96
|
88
|
76
|
|
Gross Premiums Earned |
8 076
|
8 238
|
8 391
|
8 832
|
8 918
|
9 088
|
9 072
|
8 868
|
8 719
|
8 623
|
8 622
|
8 513
|
8 570
|
8 479
|
8 478
|
8 359
|
8 296
|
8 331
|
8 267
|
8 367
|
8 387
|
8 342
|
8 349
|
8 325
|
8 518
|
8 733
|
8 787
|
8 875
|
8 877
|
8 861
|
9 138
|
9 511
|
9 651
|
9 482
|
9 547
|
9 871
|
9 756
|
9 937
|
10 588
|
10 777
|
11 098
|
|
Revenue |
9 188
N/A
|
9 268
+1%
|
9 442
+2%
|
9 875
+5%
|
10 032
+2%
|
10 392
+4%
|
10 388
0%
|
10 180
-2%
|
9 997
-2%
|
9 907
-1%
|
9 891
0%
|
9 799
-1%
|
9 843
+0%
|
9 816
0%
|
9 722
-1%
|
9 565
-2%
|
9 495
-1%
|
9 567
+1%
|
9 412
-2%
|
9 477
+1%
|
9 491
+0%
|
9 550
+1%
|
9 483
-1%
|
9 479
0%
|
9 669
+2%
|
10 029
+4%
|
9 877
-2%
|
9 993
+1%
|
10 026
+0%
|
10 216
+2%
|
10 229
+0%
|
10 664
+4%
|
10 768
+1%
|
10 264
-5%
|
10 261
0%
|
10 638
+4%
|
10 074
-5%
|
9 992
-1%
|
10 872
+9%
|
11 089
+2%
|
11 382
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 552)
|
(8 611)
|
(8 779)
|
(9 205)
|
(9 361)
|
(9 758)
|
(9 723)
|
(9 657)
|
(9 512)
|
(9 499)
|
(9 479)
|
(9 257)
|
(9 267)
|
(9 123)
|
(9 053)
|
(8 935)
|
(9 086)
|
(9 396)
|
(9 266)
|
(9 342)
|
(9 162)
|
(9 006)
|
(8 909)
|
(8 907)
|
(9 088)
|
(9 432)
|
(9 275)
|
(9 386)
|
(9 411)
|
(9 596)
|
(9 577)
|
(10 006)
|
(10 176)
|
(9 755)
|
(9 721)
|
(9 998)
|
(9 357)
|
(9 169)
|
(9 936)
|
(10 059)
|
(10 362)
|
|
Selling, General & Administrative |
(230)
|
(228)
|
(275)
|
(316)
|
(365)
|
(347)
|
(343)
|
(340)
|
(330)
|
(344)
|
(338)
|
(337)
|
(339)
|
(345)
|
(356)
|
(361)
|
(358)
|
(365)
|
(372)
|
(384)
|
(387)
|
(381)
|
(389)
|
(394)
|
(407)
|
(415)
|
(420)
|
(422)
|
(423)
|
(424)
|
(414)
|
(436)
|
(457)
|
(447)
|
(458)
|
(511)
|
0
|
(579)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
Benefits Claims Loss Adjustment |
(6 666)
|
(6 740)
|
(6 890)
|
(7 318)
|
(7 443)
|
(7 832)
|
(7 795)
|
(7 699)
|
(7 568)
|
(7 521)
|
(7 525)
|
(7 278)
|
(7 300)
|
(7 070)
|
(7 053)
|
(6 941)
|
(7 082)
|
(7 354)
|
(7 287)
|
(7 343)
|
(7 147)
|
(6 847)
|
(6 834)
|
(6 783)
|
(6 928)
|
(7 031)
|
(7 024)
|
(7 120)
|
(7 138)
|
(7 123)
|
(7 243)
|
(7 545)
|
0
|
(7 239)
|
(3 668)
|
(7 269)
|
(7 700)
|
(8 526)
|
(9 234)
|
(9 265)
|
(9 472)
|
|
Policy Acquisition Expense |
(1 534)
|
(1 521)
|
(1 542)
|
(1 543)
|
(1 555)
|
(1 587)
|
(1 598)
|
(1 615)
|
(1 619)
|
(1 630)
|
(1 641)
|
(1 646)
|
(1 645)
|
(1 663)
|
(1 688)
|
(1 666)
|
(1 659)
|
(1 605)
|
(1 593)
|
(1 608)
|
(1 626)
|
(1 665)
|
(1 683)
|
(1 719)
|
(1 734)
|
(1 769)
|
(1 808)
|
(1 825)
|
(1 840)
|
(1 866)
|
(1 920)
|
(2 019)
|
(2 007)
|
(2 047)
|
(2 145)
|
(2 211)
|
0
|
(2 561)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(122)
|
(72)
|
(29)
|
2
|
8
|
13
|
(3)
|
4
|
(4)
|
25
|
4
|
16
|
(29)
|
44
|
32
|
13
|
(49)
|
(14)
|
(8)
|
(2)
|
(94)
|
(4)
|
(10)
|
(19)
|
(197)
|
(24)
|
(19)
|
(10)
|
(167)
|
0
|
(5)
|
(7 711)
|
(23)
|
(3 450)
|
(7)
|
(1 650)
|
2 513
|
(685)
|
(775)
|
(872)
|
|
Operating Income |
636
N/A
|
657
+3%
|
663
+1%
|
669
+1%
|
671
+0%
|
634
-6%
|
665
+5%
|
523
-21%
|
485
-7%
|
408
-16%
|
412
+1%
|
542
+32%
|
575
+6%
|
693
+20%
|
669
-4%
|
630
-6%
|
409
-35%
|
171
-58%
|
146
-15%
|
135
-7%
|
330
+144%
|
544
+65%
|
574
+6%
|
572
0%
|
581
+2%
|
597
+3%
|
602
+1%
|
607
+1%
|
614
+1%
|
620
+1%
|
652
+5%
|
659
+1%
|
592
-10%
|
509
-14%
|
540
+6%
|
640
+18%
|
717
+12%
|
823
+15%
|
937
+14%
|
1 030
+10%
|
1 020
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(92)
|
(98)
|
(96)
|
(90)
|
(82)
|
(70)
|
(63)
|
(55)
|
(49)
|
(53)
|
(58)
|
(62)
|
(64)
|
(68)
|
(67)
|
(66)
|
(68)
|
(74)
|
(76)
|
(80)
|
(84)
|
(92)
|
(100)
|
(106)
|
(111)
|
(119)
|
(122)
|
(122)
|
(122)
|
(115)
|
(118)
|
(109)
|
(84)
|
(91)
|
(94)
|
(103)
|
(95)
|
(81)
|
(88)
|
(88)
|
(73)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(4)
|
(30)
|
(32)
|
(107)
|
(118)
|
(103)
|
(103)
|
(50)
|
(53)
|
(51)
|
(57)
|
(46)
|
(48)
|
(40)
|
(34)
|
(36)
|
(30)
|
(30)
|
(29)
|
(19)
|
(25)
|
(29)
|
(42)
|
(72)
|
(50)
|
(25)
|
(146)
|
(151)
|
(4)
|
(159)
|
(145)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
|
Pre-Tax Income |
544
N/A
|
559
+3%
|
568
+2%
|
579
+2%
|
589
+2%
|
564
-4%
|
572
+1%
|
467
-18%
|
436
-7%
|
355
-19%
|
350
-1%
|
451
+29%
|
480
+6%
|
518
+8%
|
484
-7%
|
461
-5%
|
238
-48%
|
47
-80%
|
17
-65%
|
4
-74%
|
188
+4 281%
|
407
+116%
|
427
+5%
|
426
0%
|
437
+3%
|
443
+1%
|
450
+2%
|
455
+1%
|
464
+2%
|
485
+5%
|
510
+5%
|
522
+2%
|
466
-11%
|
346
-26%
|
396
+15%
|
512
+29%
|
473
-8%
|
586
+24%
|
837
+43%
|
773
-8%
|
791
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(105)
|
(117)
|
(122)
|
(129)
|
(132)
|
(119)
|
(120)
|
(115)
|
(109)
|
(99)
|
(98)
|
(109)
|
(107)
|
(127)
|
(125)
|
(111)
|
(59)
|
(62)
|
(52)
|
(55)
|
(108)
|
(86)
|
(87)
|
(88)
|
(80)
|
(70)
|
(74)
|
(81)
|
(82)
|
(117)
|
(128)
|
(108)
|
(108)
|
(103)
|
(95)
|
(123)
|
(120)
|
(122)
|
(175)
|
(196)
|
(205)
|
|
Income from Continuing Operations |
439
|
442
|
446
|
450
|
456
|
445
|
452
|
353
|
327
|
256
|
252
|
341
|
373
|
391
|
359
|
351
|
179
|
(15)
|
(36)
|
(51)
|
80
|
321
|
340
|
338
|
356
|
373
|
376
|
374
|
382
|
368
|
382
|
413
|
358
|
243
|
301
|
389
|
353
|
464
|
662
|
576
|
586
|
|
Income to Minority Interest |
(37)
|
(35)
|
(31)
|
(27)
|
(21)
|
(19)
|
(20)
|
(18)
|
(25)
|
(22)
|
(21)
|
(24)
|
(19)
|
(25)
|
(24)
|
(19)
|
(18)
|
(6)
|
(7)
|
(5)
|
(12)
|
(33)
|
(50)
|
(57)
|
(73)
|
(75)
|
(72)
|
(86)
|
(92)
|
(99)
|
(99)
|
(82)
|
(51)
|
(11)
|
(9)
|
(12)
|
(15)
|
8
|
6
|
(17)
|
(19)
|
|
Net Income (Common) |
362
N/A
|
367
+1%
|
375
+2%
|
383
+2%
|
395
+3%
|
386
-2%
|
392
+2%
|
295
-25%
|
262
-11%
|
201
-24%
|
202
+1%
|
293
+45%
|
334
+14%
|
352
+5%
|
321
-9%
|
318
-1%
|
149
-53%
|
(34)
N/A
|
(55)
-62%
|
(69)
-25%
|
56
N/A
|
276
+397%
|
279
+1%
|
272
-2%
|
274
+1%
|
286
+4%
|
292
+2%
|
276
-6%
|
278
+1%
|
261
-6%
|
281
+8%
|
331
+18%
|
358
+8%
|
232
-35%
|
186
-20%
|
376
+102%
|
330
-12%
|
465
+41%
|
661
+42%
|
551
-17%
|
560
+1%
|
|
EPS (Diluted) |
2.83
N/A
|
2.87
+1%
|
2.93
+2%
|
2.96
+1%
|
3.08
+4%
|
3.01
-2%
|
3.06
+2%
|
2.27
-26%
|
2.05
-10%
|
1.56
-24%
|
1.57
+1%
|
2.28
+45%
|
2.6
+14%
|
2.75
+6%
|
2.5
-9%
|
2.48
-1%
|
1.15
-54%
|
-0.27
N/A
|
-0.44
-63%
|
-0.54
-23%
|
0.43
N/A
|
2.16
+402%
|
2.18
+1%
|
2.12
-3%
|
2.14
+1%
|
2.23
+4%
|
2.28
+2%
|
2.15
-6%
|
2.17
+1%
|
2.04
-6%
|
2.19
+7%
|
2.59
+18%
|
2.79
+8%
|
1.81
-35%
|
1.45
-20%
|
2.94
+103%
|
2.58
-12%
|
3.63
+41%
|
5.16
+42%
|
4.31
-16%
|
4.37
+1%
|