Wuestenrot & Wuerttembergische AG
XETRA:WUW
Income Statement
Income Statement
Wuestenrot & Wuerttembergische AG
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 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
7 982
|
8 610
|
8 302
|
5 191
|
4 505
|
4 345
|
4 262
|
4 284
|
4 412
|
5 277
|
5 426
|
5 370
|
4 454
|
3 929
|
4 243
|
3 831
|
4 121
|
4 149
|
4 198
|
4 247
|
4 333
|
4 405
|
4 469
|
4 544
|
4 575
|
4 631
|
4 621
|
4 614
|
4 721
|
3 496
|
3 658
|
3 724
|
4 975
|
4 977
|
4 888
|
4 869
|
767
|
3 788
|
2 724
|
1 581
|
513
|
|
Revenue |
6 556
N/A
|
7 058
+8%
|
8 147
+15%
|
6 526
-20%
|
7 264
+11%
|
7 686
+6%
|
7 447
-3%
|
7 237
-3%
|
7 277
+1%
|
6 406
-12%
|
6 574
+3%
|
6 532
-1%
|
6 522
0%
|
6 803
+4%
|
6 260
-8%
|
6 234
0%
|
5 846
-6%
|
5 503
-6%
|
5 713
+4%
|
5 718
+0%
|
5 419
-5%
|
5 965
+10%
|
6 158
+3%
|
6 253
+2%
|
6 648
+6%
|
5 738
-14%
|
5 964
+4%
|
6 008
+1%
|
6 354
+6%
|
7 232
+14%
|
7 075
-2%
|
7 073
0%
|
7 121
+1%
|
6 396
-10%
|
5 334
-17%
|
5 122
-4%
|
685
-87%
|
3 512
+413%
|
3 217
-8%
|
1 888
-41%
|
682
-64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 188)
|
(6 673)
|
(7 321)
|
(5 758)
|
(6 093)
|
(6 500)
|
(6 404)
|
(6 207)
|
(6 201)
|
(5 749)
|
(6 306)
|
(6 242)
|
(5 988)
|
(6 708)
|
(6 124)
|
(6 171)
|
(5 711)
|
(5 389)
|
(5 647)
|
(5 615)
|
(5 299)
|
(5 810)
|
(5 944)
|
(6 064)
|
(6 472)
|
(5 672)
|
(5 904)
|
(5 901)
|
(6 218)
|
(6 995)
|
(6 869)
|
(6 949)
|
(6 950)
|
(6 328)
|
(5 333)
|
(5 094)
|
(648)
|
(3 425)
|
(3 003)
|
(1 898)
|
(763)
|
|
Selling, General & Administrative |
(2 093)
|
(2 230)
|
(2 362)
|
(1 649)
|
(1 670)
|
(1 667)
|
(1 657)
|
(1 647)
|
(1 661)
|
(1 298)
|
(1 314)
|
(1 319)
|
(1 660)
|
(1 638)
|
(1 631)
|
(1 640)
|
(1 663)
|
(1 660)
|
(1 684)
|
(1 696)
|
(1 708)
|
(1 745)
|
(1 731)
|
(1 739)
|
(1 733)
|
(1 732)
|
(1 739)
|
(1 723)
|
(1 685)
|
(1 696)
|
(1 724)
|
(1 742)
|
(1 774)
|
(1 808)
|
(1 842)
|
(1 896)
|
(737)
|
(1 519)
|
(1 413)
|
(1 094)
|
(745)
|
|
Depreciation & Amortization |
(102)
|
(102)
|
(103)
|
(69)
|
(89)
|
(88)
|
(90)
|
(89)
|
(92)
|
(92)
|
(90)
|
(88)
|
(63)
|
(62)
|
(59)
|
(60)
|
(65)
|
(65)
|
(65)
|
(64)
|
(61)
|
(65)
|
(69)
|
(74)
|
(85)
|
(86)
|
(85)
|
(84)
|
(77)
|
(76)
|
(80)
|
(81)
|
(75)
|
(76)
|
(71)
|
(70)
|
(76)
|
(78)
|
(83)
|
(84)
|
(83)
|
|
Benefits Claims Loss Adjustment |
(6 517)
|
(6 368)
|
(6 373)
|
(4 091)
|
(4 427)
|
(4 621)
|
(4 474)
|
(4 354)
|
(4 284)
|
(4 002)
|
(4 126)
|
(4 260)
|
(4 080)
|
(4 320)
|
(4 199)
|
(4 115)
|
(4 030)
|
(3 731)
|
(3 949)
|
(3 889)
|
(3 554)
|
(4 015)
|
(4 101)
|
(4 229)
|
(4 650)
|
(3 810)
|
(4 063)
|
(4 069)
|
(4 455)
|
(3 787)
|
(3 674)
|
(3 732)
|
(5 150)
|
(4 603)
|
(3 602)
|
(3 312)
|
(2 692)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2 524
|
2 027
|
1 517
|
51
|
94
|
(125)
|
(183)
|
(117)
|
(164)
|
(358)
|
(776)
|
(574)
|
(184)
|
(688)
|
(235)
|
(357)
|
46
|
67
|
51
|
34
|
23
|
15
|
(43)
|
(23)
|
(3)
|
(45)
|
(17)
|
(25)
|
(0)
|
(1 435)
|
(1 391)
|
(1 394)
|
49
|
159
|
183
|
184
|
2 857
|
(1 828)
|
(1 507)
|
(720)
|
65
|
|
Operating Income |
368
N/A
|
385
+5%
|
826
+115%
|
768
-7%
|
1 171
+52%
|
1 186
+1%
|
1 042
-12%
|
1 030
-1%
|
1 076
+4%
|
657
-39%
|
268
-59%
|
290
+8%
|
534
+84%
|
95
-82%
|
136
+43%
|
63
-54%
|
135
+115%
|
114
-15%
|
66
-43%
|
103
+58%
|
120
+16%
|
154
+28%
|
214
+39%
|
188
-12%
|
176
-6%
|
65
-63%
|
60
-8%
|
107
+78%
|
137
+28%
|
237
+73%
|
205
-13%
|
124
-40%
|
171
+38%
|
68
-60%
|
1
-98%
|
28
+2 167%
|
36
+29%
|
87
+142%
|
215
+145%
|
(9)
N/A
|
(81)
-769%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(888)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
165
|
35
|
76
|
106
|
156
|
164
|
178
|
187
|
192
|
206
|
192
|
191
|
215
|
200
|
205
|
197
|
186
|
196
|
220
|
261
|
310
|
322
|
321
|
313
|
284
|
279
|
273
|
297
|
316
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(34)
|
|
Total Other Income |
0
|
0
|
(447)
|
(447)
|
0
|
(888)
|
(769)
|
(769)
|
0
|
(328)
|
52
|
52
|
0
|
165
|
113
|
113
|
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
|
|
Pre-Tax Income |
367
N/A
|
385
+5%
|
379
-2%
|
321
-15%
|
283
-12%
|
298
+5%
|
273
-8%
|
261
-5%
|
324
+24%
|
329
+2%
|
320
-3%
|
343
+7%
|
292
-15%
|
296
+1%
|
325
+10%
|
281
-14%
|
292
+4%
|
279
-5%
|
244
-12%
|
290
+19%
|
320
+10%
|
361
+13%
|
406
+13%
|
379
-7%
|
353
-7%
|
265
-25%
|
265
0%
|
304
+15%
|
307
+1%
|
433
+41%
|
426
-2%
|
385
-10%
|
481
+25%
|
389
-19%
|
322
-17%
|
341
+6%
|
317
-7%
|
366
+15%
|
488
+33%
|
288
-41%
|
201
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87)
|
(89)
|
(93)
|
(81)
|
(41)
|
(55)
|
(18)
|
(12)
|
(49)
|
(46)
|
(69)
|
(91)
|
(56)
|
(54)
|
(56)
|
(11)
|
(34)
|
(32)
|
(24)
|
(75)
|
(105)
|
(125)
|
(132)
|
(117)
|
(104)
|
(70)
|
(85)
|
(105)
|
(96)
|
(143)
|
(126)
|
(108)
|
(129)
|
(85)
|
(70)
|
(66)
|
(80)
|
(97)
|
(142)
|
(85)
|
(61)
|
|
Income from Continuing Operations |
281
|
296
|
286
|
240
|
242
|
243
|
256
|
249
|
274
|
282
|
251
|
252
|
235
|
242
|
269
|
270
|
258
|
247
|
219
|
216
|
215
|
236
|
275
|
263
|
249
|
196
|
180
|
199
|
211
|
290
|
300
|
277
|
352
|
304
|
252
|
275
|
238
|
269
|
346
|
202
|
141
|
|
Income to Minority Interest |
(19)
|
(16)
|
(16)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
|
Net Income (Common) |
261
N/A
|
279
+7%
|
269
-4%
|
231
-14%
|
233
+1%
|
235
+1%
|
250
+6%
|
245
-2%
|
270
+10%
|
279
+3%
|
248
-11%
|
250
+1%
|
233
-7%
|
240
+3%
|
267
+11%
|
269
+1%
|
257
-4%
|
245
-5%
|
218
-11%
|
215
-2%
|
214
0%
|
235
+10%
|
274
+17%
|
260
-5%
|
248
-5%
|
195
-22%
|
179
-8%
|
199
+11%
|
210
+5%
|
289
+38%
|
298
+3%
|
276
-8%
|
351
+27%
|
304
-13%
|
253
-17%
|
277
+9%
|
235
-15%
|
266
+13%
|
342
+29%
|
199
-42%
|
139
-30%
|
|
EPS (Diluted) |
2.84
N/A
|
3.03
+7%
|
2.89
-5%
|
2.5
-13%
|
2.52
+1%
|
2.5
-1%
|
2.63
+5%
|
2.61
-1%
|
2.88
+10%
|
2.98
+3%
|
2.61
-12%
|
2.67
+2%
|
2.49
-7%
|
2.56
+3%
|
2.83
+11%
|
2.88
+2%
|
2.74
-5%
|
2.61
-5%
|
2.33
-11%
|
2.29
-2%
|
2.29
N/A
|
2.43
+6%
|
3.01
+24%
|
2.79
-7%
|
2.65
-5%
|
2.05
-23%
|
1.92
-6%
|
2.13
+11%
|
2.24
+5%
|
3.1
+38%
|
3.18
+3%
|
2.94
-8%
|
3.74
+27%
|
3.25
-13%
|
2.7
-17%
|
2.95
+9%
|
2.51
-15%
|
2.84
+13%
|
3.65
+29%
|
2.11
-42%
|
1.48
-30%
|