Consolidated income statements for 2024
| Amounts x €1,000 |
Ref. |
|
2024 |
|
2023 |
| |
|
|
|
|
|
| Income |
|
|
|
|
|
| Gross written premium |
6.1 |
743,941 |
|
712,701 |
|
| Gross investment result |
6.2 |
593,147 |
|
373,710 |
|
| Turnover funeral company |
6.1 |
201,145 |
|
187,843 |
|
| Other turnover |
6.1 |
714 |
|
757 |
|
| |
|
|
1,538,947 |
|
1,275,011 |
| Costs |
|
|
|
|
|
| Underwriting costs |
6.3 |
465,803 |
|
461,443 |
|
| Acquisition costs |
6.4 |
20,517 |
|
20,609 |
|
| External costs funeral company |
|
157,303 |
|
151,499 |
|
| Personnel costs |
6.5 |
272,967 |
|
260,319 |
|
| Depreciations |
6.6 |
24,384 |
|
20,938 |
|
| Management costs investments |
6.2 |
38,647 |
|
37,062 |
|
| Other operational costs |
6.7 |
132,069 |
|
125,921 |
|
| |
|
|
1,111,690 |
|
1,077,791 |
| Group result from ordinary activities before interest and taxes |
|
|
427,257 |
|
197,220 |
| |
|
|
|
|
|
| Interest |
|
|
|
|
|
| Interest income |
|
2,689 |
|
2,380 |
|
| Interest expense |
|
4,095 |
|
6,043 |
|
| |
|
|
-1,406 |
|
-3,663 |
| Group result from ordinary activities before taxes |
|
|
425,851 |
|
193,557 |
| |
|
|
|
|
|
| Profit sharing |
5.9 |
|
281,247 |
|
249,224 |
| |
|
|
|
|
|
| Group result before taxes |
|
|
144,604 |
|
-55,667 |
| |
|
|
|
|
|
| Taxes |
6.10 |
|
837 |
|
6,024 |
| |
|
|
|
|
|
| Minority interest result |
|
|
-46 |
|
29 |
| |
|
|
|
|
|
| Group result after taxes |
|
|
145,395 |
|
-49,614 |
