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Key Figures

Group key figures 2014 2013 2012 2011 2010
Profit before taxes EURm 1,759 1,668 1,622 1,228 1,320
Return on equity (at fair values) % 10.9 13.8 19.9 7.7 21.8
Return on assets (at fair values) % 5.6 7.0 9.3 3.7 10.0
Equity/assets ratio % 31.5 32.7 31.3 29.7 29.8
Group solvency ¹) EURm 4,282 3,934 3,379 1,892 3,038
Group solvency ratio ¹) % 187.4 184.4 170.9 138.6 167.1
Average number of staff 6,739 6,832 6,823 6,874 6,914
P&C insurance
Premiums written before reinsurers' share EURm 4,634 4,768 4,698 4,414 4,189
Premiums earned EURm 4,457 4,505 4,363 4,094 3,894
Profit before taxes EURm 931 929 864 636 707
Return on equity (at fair values) % 18.1 24.4 36.9 12.4 39.8
Risk ratio ²) % 65.1 65.4 65.9 68.4 69.1
Cost ratio ²) % 22.5 22.8 23.0 23.5 23.7
Loss ratio excl. unwinding of discount ²) % 70.9 71.4 72.0 74.7 75.6
Expense ratio ²) % 16.7 16.8 16.9 17.3 17.2
Combined ratio excl. unwinding of discount % 87.7 88.1 88.9 92.0 92.8
Solvency capital *) EURm 3,544 3,601 3,359 3,080 3,373
of technical provisions *) % 38.6 37.9 34.1 34.2 38.2
Solvency ratio *) % 81.9 80.8 74.6 72.4 79.5
Average number of staff 6,173 6,238 6,225 6,299 6,392
*) Based on the financial statements of If Group.
Life insurance
Premiums written before reinsurers' share EURm 1,110 1,068 983 854 1,117
Profit before taxes EURm 163 153 136 137 142
Return on equity (at fair values) % 11.4 18.3 28.5 -11.7 36.2
Expense ratio % 104.1 106.6 113.9 109.1 112.1
Solvency capital (IFRS) EURm 1,461 1,401 1,389 1,046 1,335
of technical provisions (IFRS) % 22.9 27.6 27.6 20.9 25.7
Average number of staff 509 541 545 521 470
Holding
Profit before taxes EURm 669 589 623 456 474
Average number of staff 57 53 53 54 52
Per share key figures 2014 2013 2012 2011 2010
Earnings per share EUR 2.75 2.59 2.51 1.85 1.97
Earnings per share, incl. Items in other comprehensive income EUR 2.11 2.54 3.37 1.22 3.22
Capital and reserves per share EUR 19.51 19.01 17.89 15.93 15.83
Net asset value per share EUR 22.63 22.15 17.38 14.05 17.79
Dividend per share ³) EUR 1.95 1.65 1.35 1.20 1.15
Dividend per earnings % 70.9 63.7 53.8 64.9 58.4
Effective dividend yield % 5.0 4.6 5.5 6.3 5.7
Price/earnings ratio 14.1 13.8 9.7 10.4 10.2
Adjusted number of shares at 31 Dec. 1,000 560,000 560,000 560,000 560,000 561,282
Average adjusted number of shares 1,000 560,000 560,000 560,000 560,863 561,321
Weighted average number of shares, incl. dilutive potential shares 1,000 560,000 560,000 560,000 560,863 561,321
Market capitalisation EURm 21,739 20,003 13,630 10,735 11,254
A shares
Adjusted number of shares at 31 Dec. 1,000 558,800 558,800 558,800 558,800 560,082
Average adjusted number of shares 1,000 558,800 558,800 558,800 559,663 560,121
Weighted average number of shares, incl. dilutive potential shares 1,000 558,800 558,800 558,800 559,663 560,121
Weighted average share price EUR 36.88 31.05 21.43 20.63 18.46
Adjusted share price, high EUR 39.98 35.92 25.04 23.90 20.71
Adjusted share price, low EUR 33.71 25.00 17.91 16.85 16.13
Adjusted closing price EUR 38.82 35.72 24.34 19.17 20.05
Share trading volume during the financial year 1,000 194,492 188,402 252,821 399,759 381,863
Relative share trading volume % 34.8 33.7 45.2 71.4 68.2
B shares
Adjusted number of shares at 31 Dec. 1,000 1,200 1,200 1,200 1,200 1,200
Average adjusted number of shares 1,000 1,200 1,200 1,200 1,200 1,200
¹) On 31 Dec. 2009 Nordea was consolidated as an associate to Sampo and Sampo became a financial and insurance conglomerate, in accordance with the Act on Supervision on Financial and Insurance Conglomerates (2004/699). The group solvency is calculated according to Chapter 3. The adjusted solvency is determined on the basis of the Group financial statements as permitted by the Financial Supervisory Authority.
²) Key figures for P&C Insurance are based on activity based costs and cannot, therefore, be calculated directly from the consolidated income statement.
³) The Board of Director's proposal to the Annual General Meeting for the accounting period 2014.
In calculating the key figures the tax corresponding to the result for the accounting period has been taken into account. The valuation differences, adjusted with the deferred tax liability, on the investment property have been taken into account in return on assets, return on equity, equity/assets ratio and net asset value per share. Additionally, the items in the other comprehensive income have been taken into account in return on assets and return on equity. In the net asset value per share, the Group valuation difference on associates Nordea and Topdanmark have also been taken into account.
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