1. Income statement | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|
Total revenue | 20,471 | 23,530 | 25,301 | 25,889 | 26,367 |
Written an accepted premiums | 16,973 | 19,600 | 21,580 | 21,836 | 22,401 |
- Non-Life | 12,768 | 14,473 | 15,479 | 16,278 | 16,409 |
- Life | 4,205 | 5,128 | 6,101 | 5,558 | 5,992 |
- Non-Life business result | 1,223 | 1,164 | 1,237 | 1,150 | 1,259 |
- Life business result | 368 | 541 | 415 | 499 | 718 |
- Results from other activities | (160) | (68) | (280) | (85) | (153) |
Results before tax | 1,431 | 1,637 | 1,372 | 1,564 | 1,824 |
Net result | 934 | 963 | 666 | 791 | 845 |
Third party funds managed in Life assurance | 28,119 | 29,312 | 31,035 | 33,614 | 40,818 |
FIGURES IN MILLIONS OF EUROS
2.Consolidate net equity | 2013 | 2014 |
---|---|---|
BALANCE AS AT JANUARY 1 | 10,136 | 9,894 |
Income and expenses recognized directly in net equity | ||
- For investments available for sale | 872 | 2,844 |
- For conversion differences | (838) | 158 |
- For shadow accounting of Life provisions | (690) | (2,136) |
- Other income and expenses recognized in net equity | 2 | 4 |
TOTAL | (653) | 871 |
Annual earnings | 1,190 | 1,323 |
Distribution of earnings from the previous year | (581) | (528) |
Interim dividend for current year | (217) | (263) |
Other changes in net equity | 19 | 172 |
BALANCE AS AT DECEMBER 3 | 9,894 | 11,469 |
3. Business footprint and geographical distribution | 2013 | 2014 |
---|---|---|
Number of countries with presence | 47 | 49 |
Average number of employees | 34,146 | 34,973 |
- IBERIA | 9,289 | 9,243 |
- LATAM | 17,427 | 17,860 |
- INTERNACIONAL | 7,121 | 7,551 |
- MAPFRE RE | 309 | 319 |
Number of branches | 14,322 | 15,008 |
- IBERIA | 6,458 | 7,010 |
- LATAM | 7,589 | 7,710 |
- Otros países | 275 | 288 |
Regional distribution of the business by premiums | ||
- IBERIA | 32% | 31% |
- LATAM | 40% | 40% |
- INTERNACIONAL | 14% | 15% |
- MAPFRE RE | 14% | 14% |
4. Market shares | 2013 | 2014 |
---|---|---|
Spain (premiums) | ||
- Automobile | 20.5% | 20.6% |
- Health | 5.8% | 5.9% |
- Other Non-Life | 16.3% | 16.1% |
- Life | 9.6% | 10.6% |
- Total | 12.7% | 13.1% |
Spain Life (technical provisions) | 11.3% | 12.3% |
Latin America (Non-Life premiums) | 9.5% | N.A. |
5. Stock market performance | 2010 | 2011 | 2012 | 2013 | 2014 |
---|---|---|---|---|---|
Market cap. as at December 31 (millions of euros) | 6,259,3 | 7,560,3 | 7,129,2 | 9,586,6 | 8,662,8 |
Number of shares outstanding* | 3,012,154,351 | 3,079,553,273 | 3,079,553,273 | 3,079,553,273 | 3,079,553,273 |
P/E | 6.7 | 7.9 | 10.7 | 12.1 | 10.3 |
Adjusted earnings per share (euros)* | 0.31 | 0.32 | 0.22 | 0.26 | 0.27 |
Price / Book value | 0.96 | 1.07 | 0.91 | 1.22 | 0.95 |
Dividend per share (euros)* | 0.15 | 0.15 | 0.12 | 0.12 | 0.14 |
Dividend yiel (%) | 6.3 | 5.9 | 6.1 | 4.4 | 4.7 |
Average number of shares traded* | 7,796,816 | 9,581,223 | 9,459,267 | 9,727,802 | 11,711,993 |
Average daily effective value (millions of euros) | 18.67 | 24.48 | 18.51 | 26.26 | 34.56 |
(*) 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.