Data 

Financial Statements (NIIF) 

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1. Income statement20102011201220132014
Total revenue20,47123,53025,30125,88926,367
Written an accepted premiums16,97319,60021,58021,83622,401
- Non-Life12,76814,47315,47916,27816,409
- Life4,2055,1286,1015,5585,992
- Non-Life business result1,2231,1641,2371,1501,259
- Life business result368541415499718
- Results from other activities(160)(68)(280)(85)(153)
Results before tax1,4311,6371,3721,5641,824
Net result934963666791845
Third party funds managed in Life assurance28,11929,31231,03533,61440,818

FIGURES IN MILLIONS OF EUROS

 

2.Consolidate net equity 20132014
BALANCE AS AT JANUARY 110,1369,894
Income and expenses recognized directly in net equity  
- For investments available for sale8722,844
- For conversion differences(838)158
- For shadow accounting of Life provisions(690)(2,136)
- Other income and expenses recognized in net equity24
TOTAL(653)871
Annual earnings1,1901,323
Distribution of earnings from the previous year(581)(528)
Interim dividend for current year(217)(263)
Other changes in net equity19172
BALANCE AS AT DECEMBER 39,89411,469

 

3. Business footprint and geographical distribution20132014
Number of countries with presence4749
Average number of employees34,14634,973
 - IBERIA9,2899,243
 - LATAM17,42717,860
 - INTERNACIONAL7,1217,551
 - MAPFRE RE309319
Number of branches14,32215,008
 - IBERIA6,4587,010
 - LATAM7,5897,710
 - Otros paí­ses275288
Regional distribution of the business by premiums  
 - IBERIA32%31%
 - LATAM40%40%
 - INTERNACIONAL14%15%
 - MAPFRE RE14%14%

 

4. Market shares20132014
Spain (premiums)  
 - Automobile20.5%20.6%
 - Health5.8%5.9%
 - Other Non-Life16.3%16.1%
 - Life9.6%10.6%
 - Total12.7%13.1%
Spain Life (technical provisions)11.3%12.3%
Latin America (Non-Life premiums)9.5%N.A.

 

5. Stock market performance20102011201220132014
Market cap. as at December 31 (millions of euros)6,259,37,560,37,129,29,586,68,662,8
Number of shares outstanding*3,012,154,3513,079,553,2733,079,553,2733,079,553,2733,079,553,273
P/E6.77.910.712.110.3
Adjusted earnings per share (euros)*0.310.320.220.260.27
Price / Book value0.961.070.911.220.95
Dividend per share (euros)*0.150.150.120.120.14
Dividend yiel (%)6.35.96.14.44.7
Average number of shares traded*  7,796,8169,581,2239,459,2679,727,80211,711,993
Average daily effective value (millions of euros)18.6724.4818.5126.2634.56

 

(*) Increases in the number of shares are due to capital increases in 2009, 2010 and 2011. Earnings and dividends per share are calculated using an adjustment ractor and the average weighted number or shares, pursuant to the provisions of IFRS 33.

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