Allianz SE ADS (AZSEY) Financials Nov 13, 2014, 4:
Post# of 250675
Posted On: 11/17/2014 4:53:39 AM
Allianz SE ADS (AZSEY) Financials Nov 13, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allianz SE ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 86.99B 91.69B 93.23B 98.03B 98.95B
Premiums Earned 59.86B 63.34B 63.67B 66.05B 66.63B
Total Investment Income 15.05B 15.79B 16.79B 17.02B 16.59B
Realized Gains (Losses) 3.2B 2.14B 1.85B 3.43B 3.56B
Other Operating Income 8.88B 10.42B 10.92B 11.53B 12.18B
Losses, Claims & Reserves 55.21B 59.97B 59.86B 63.23B 61.79B
Losses, Benefits & Adjustments 45.65B 46.12B 48.88B 48.95B 47.48B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 22.05B 22.8B 23.44B 23.45B 24.15B
Selling, General & Admin. Expenses 20.54B 20.93B 20.88B 21.48B 22.19B
Other Selling, General & Admin. Expense 8.99B 8.97B 8.98B 8.76B 8.89B
Underwriting & Commissions 11.55B 11.96B 11.91B 12.73B 13.3B
Other Operating Expense 1.51B 1.86B 2.56B 1.97B 1.96B
Operating Income Before Interest Expense 9.74B 8.93B 9.93B 11.35B 13.01B
Interest Expense, Net of Interest Capitalized 1.48B 1.41B 1.49B 1.48B 1.32B
Interest Expense (excl. Interest Capitalized) 1.48B 1.41B 1.49B 1.48B 1.32B
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 8.25B 7.52B 8.44B 9.87B 11.69B
Non-Operating Income (Expense) 5M 577M (61M) (95M) (1.43B)
Miscellaneous Non Operating Expense (81M) 577M (61M) (95M) (1.43B)
Equity in Affiliates (Pretax) 86M - - - -
Unusual Expense 2.93B 1.12B 3.83B 1.2B 781M
Pretax Income 5.33B 6.98B 4.55B 8.57B 9.49B
Income Taxes 588M 1.96B 2.04B 3.16B 3.3B
Income Tax - Current - Domestic (299M) 198M 516M 3.32B 2.9B
Income Tax - Current - Foreign 1.49B 1.72B 1.28B - -
Income Tax - Deferred - Domestic (500M) (89M) (188M) (163M) 401M
Income Tax - Deferred - Foreign (107M) 132M 433M - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 190M 301M 146M 159M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.74B 5.21B 2.8B 5.56B 6.34B
Minority Interest Expense 48M 156M 259M 327M 348M
Net Income 4.69B 5.05B 2.55B 5.23B 6B
Extraordinaries & Discontinued Operations (395M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (395M) 0 0 0 0
Net Income After Extraordinaries 4.3B 5.05B 2.55B 5.23B 6B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.69B 5.05B 2.55B 5.23B 6B
EPS (Basic) 9.53 11.20 5.63 11.56 13.23
Basic Shares Outstanding 450.85M 451.28M 451.76M 452.67M 453.3M
EPS (Diluted) 9.50 11.12 5.48 11.48 13.05
Diluted Shares Outstanding 452.39M 452.5M 453.13M 452.77M 453.49M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allianz SE ADS
Fiscal year is January-December. All values EUR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 86.99B 91.69B 93.23B 98.03B 98.95B
Premiums Earned 59.86B 63.34B 63.67B 66.05B 66.63B
Total Investment Income 15.05B 15.79B 16.79B 17.02B 16.59B
Realized Gains (Losses) 3.2B 2.14B 1.85B 3.43B 3.56B
Other Operating Income 8.88B 10.42B 10.92B 11.53B 12.18B
Losses, Claims & Reserves 55.21B 59.97B 59.86B 63.23B 61.79B
Losses, Benefits & Adjustments 45.65B 46.12B 48.88B 48.95B 47.48B
2009 2010 2011 2012 2013 5-year trend
Selling, General & Admin. Expenses & Other 22.05B 22.8B 23.44B 23.45B 24.15B
Selling, General & Admin. Expenses 20.54B 20.93B 20.88B 21.48B 22.19B
Other Selling, General & Admin. Expense 8.99B 8.97B 8.98B 8.76B 8.89B
Underwriting & Commissions 11.55B 11.96B 11.91B 12.73B 13.3B
Other Operating Expense 1.51B 1.86B 2.56B 1.97B 1.96B
Operating Income Before Interest Expense 9.74B 8.93B 9.93B 11.35B 13.01B
Interest Expense, Net of Interest Capitalized 1.48B 1.41B 1.49B 1.48B 1.32B
Interest Expense (excl. Interest Capitalized) 1.48B 1.41B 1.49B 1.48B 1.32B
Interest Capitalized 0 0 0 0 0
Operating Income After Interest Expense 8.25B 7.52B 8.44B 9.87B 11.69B
Non-Operating Income (Expense) 5M 577M (61M) (95M) (1.43B)
Miscellaneous Non Operating Expense (81M) 577M (61M) (95M) (1.43B)
Equity in Affiliates (Pretax) 86M - - - -
Unusual Expense 2.93B 1.12B 3.83B 1.2B 781M
Pretax Income 5.33B 6.98B 4.55B 8.57B 9.49B
Income Taxes 588M 1.96B 2.04B 3.16B 3.3B
Income Tax - Current - Domestic (299M) 198M 516M 3.32B 2.9B
Income Tax - Current - Foreign 1.49B 1.72B 1.28B - -
Income Tax - Deferred - Domestic (500M) (89M) (188M) (163M) 401M
Income Tax - Deferred - Foreign (107M) 132M 433M - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 190M 301M 146M 159M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 4.74B 5.21B 2.8B 5.56B 6.34B
Minority Interest Expense 48M 156M 259M 327M 348M
Net Income 4.69B 5.05B 2.55B 5.23B 6B
Extraordinaries & Discontinued Operations (395M) 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (395M) 0 0 0 0
Net Income After Extraordinaries 4.3B 5.05B 2.55B 5.23B 6B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.69B 5.05B 2.55B 5.23B 6B
EPS (Basic) 9.53 11.20 5.63 11.56 13.23
Basic Shares Outstanding 450.85M 451.28M 451.76M 452.67M 453.3M
EPS (Diluted) 9.50 11.12 5.48 11.48 13.05
Diluted Shares Outstanding 452.39M 452.5M 453.13M 452.77M 453.49M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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