Key figures

Overview of the past years

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2017
2016
2015
2014
2013
Income Statement            
Total revenues1 EUR
mn
126,149 122,416 125,190 122,253 110,773
Operating profit2,3,4,5 EUR
mn
11,097 11,056 10,735 10,402 10,066
Net income2,3 EUR
mn
7,207 7,329 6,987 6,603 6,343
thereof: Attributable to shareholders3 EUR
mn
6,803 6,9623 6,616 6,221 5,996
Balance Sheet as of December 31            
Total assets EUR
mn
901,300 883,809 848,942 805,787 711,079
Investments EUR
mn
546,828 536,869 509,493 486,445 411,148
Shareholders' equity3 EUR
mn
65,553 67,083 63,144 60,747 50,083
Non-controlling interests EUR
mn
3,049 3,052 2,955 2,955 2,765
Share information            
Basic earnings per share EUR
15.24 15.31 14.56 13.71 13.23
Diluted earnings per share EUR
15.23 15.18 14.55 13.64 13.05
Dividend per share
EUR
8.00 7.60 7.30 6.85 5.30
Total dividend EUR
mn
3,428 3,410 3,320 3,112 2,405
Share price as of December 31
EUR
191.50 157.00 163.55 137.35 130.35
Market capitalization as of December 31 EUR
mn
84,308 71,749 74,742 62,769 59,505
Other data            
Return on equity3,6 % 10.3 10.7 10.7 11.2 11.9
Return on equity (excluding unrealized gains/losses on bonds net of shadow accounting)3,6
% 11.8 12.3 12.5 13.0 13.5
Combined ratio % 95.2 94.3 94.6 94.3 94.3
Solvency II Capitalization ratio as of December 317
% 229 218 -- -- --
Conglomerate solvency as of December 318 % -- -- 200 181 182
Total assets under management as of December 31
EUR
mn
1,960,068 1,870,986 1,762,896 1,801,178 1,769,551
thereof: Third-party assets under management as of
December 31
EUR
mn
1,447,594 1,360,817 1,275,886 1,312,910 1,360,759
Employees   140,553 140,253 142,459 147,425 147,627

As of May 9, 2018 (Annual General Meeting of Allianz SE)

Please note: The figures are presented in millions of Euros, unless otherwise stated. Due to rounding, numbers presented may not add up precisely to the totals provided and percentages may not precisely reflect the absolute figures.

1 Total revenues comprise statutory gross premiums written in Property-Casualty and Life/Health, operating revenues in Asset Management, and total revenues in Corporate and Other (Banking).

2 The Allianz Group uses operating profit and net income as a key financial indicator to assess the performance of its business segments and the Group as a whole.

3 Financial year 2016-figures have been adjusted in order to reflect the restatement impact resulting from an accounting policy change to measure the Guaranteed Minimum Income Benefit (GMIB) liability at fair value for our life business.

4 In light of the new operating profit definition, restructuring charges are reported outside of operating profit unless shared with policyholders. Financial year 2016-figures figures have been adjusted accordingly.

5 From the classification of our Korean life business as “held for sale” in the second quarter of 2016 until its disposal in the fourth quarter of 2016, the total result was considered as non-operating.

6 Represents the ratio of net income attributable to shareholders to the average shareholders’ equity at the beginning of the year and at the end of the year.

7 Risk capital figures are group diversified at 99.5 % confidence level. Allianz Life US included based on third country equivalence with 150 % of “Risk Based Capital Company Action Level” since September 30, 2015. The Solvency II capitalization ratio as of December 31, 2017 is after EUR 3 bn share buy-back.

8 Solvency according to the E.U. Financial Conglomerates Directive.