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Date of publication: January 31, 2017
Q4 2017 estimates
Amounts in EUR million unless otherwise stated
|
Low |
Average |
High |
# of estimates |
| Underlying earnings before tax |
468 |
517 |
547 |
22 |
| Fair value items |
-161 |
-39 |
76 |
22 |
| Gains/losses on investments |
-98 |
29 |
122 |
21 |
| Impairment charges |
-114 |
-16 |
5 |
22 |
| Other income |
-122 |
43 |
100 |
21 |
| Run-off businesses |
-3 |
1 |
7 |
21 |
| Income before tax |
278 |
532 |
776 |
22 |
| Income tax |
-125 |
132 |
358 |
22 |
| Net income |
234 |
659 |
905 |
22 |
| Capital generation excl. market impacts and one-time items (EUR billion) |
251 |
304.5 |
350 |
15
|
| |
|
|
|
|
| Shareholders' equity end of period |
19,614 |
20,786 |
22,929 |
17 |
| Revaluation account |
3,594 |
4,403 |
6,381 |
16 |
| Remeasurements of defined benefit plans |
-1,820 |
-1,542 |
-1,340 |
15 |
| Adjusted shareholders' equity end of period* |
16,859 |
18,038 |
20,944 |
15 |
* Adjusted shareholders' equity equals reported shareholders' equity after adjusting for revaluation reserves, remeasurement of defined benefit plans, non-controlling interests and share options not yet exercised.
| Amounts in EUR million |
Low |
Average |
High |
|
# of estimates |
| Underlying earnings before tax |
461 |
489 |
515 |
|
20 |
| Fair value items |
(172) |
(102) |
(42) |
|
20 |
| Gains/losses on investments |
(13) |
70 |
129 |
|
20 |
| Impairment charges |
(57) |
(29) |
(0) |
|
20 |
| Other income |
(75) |
(15) |
5 |
|
20 |
| Run-off businesses |
(14) |
(1) |
5 |
|
20 |
| Net income |
228 |
321 |
463 |
|
20 |
| |
|
|
|
|
|
| Operational Free Cash Flow excl. market impacts and one-time items |
228 |
321 |
372 |
|
15 |
| Shareholders' equity end of period |
15,467 |
18,046 |
18,873 |
|
19 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
Underlying earnings before tax estimates
| Amounts in EUR million |
Low |
Average |
High |
# of estimates |
| Full year 2017 |
2,047 |
2,096 |
2,132 |
20 |
| Full year 2018 |
1,916 |
2,041 |
2,196 |
20 |
| Full year 2019 |
1,950 |
2,096 |
2,335 |
20 |
| Amounts in EUR million |
Low |
Average |
High |
|
# of estimates |
| Underlying earnings before tax |
461 |
489 |
515 |
|
20 |
| Fair value items |
(172) |
(102) |
(42) |
|
20 |
| Gains/losses on investments |
(13) |
70 |
129 |
|
20 |
| Impairment charges |
(57) |
(29) |
(0) |
|
20 |
| Other income |
(75) |
(15) |
5 |
|
20 |
| Run-off businesses |
(14) |
(1) |
5 |
|
20 |
| Net income |
228 |
321 |
463 |
|
20 |
| |
|
|
|
|
|
| Operational Free Cash Flow excl. market impacts and one-time items |
228 |
321 |
372 |
|
15 |
| Shareholders' equity end of period |
15,467 |
18,046 |
18,873 |
|
19 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
| Underlying earnings before tax |
461 |
489 |
515 |
|
20 |
| Fair value items |
(172) |
(102) |
(42) |
|
20 |
| Gains/losses on investments |
(13) |
70 |
129 |
|
20 |
| Impairment charges |
(57) |
(29) |
(0) |
|
20 |
| Other income |
(75) |
(15) |
5 |
|
20 |
| Run-off businesses |
(14) |
(1) |
5 |
|
20 |
| Net income |
228 |
321 |
463 |
|
20 |
| |
|
|
|
|
|
| Operational Free Cash Flow excl. market impacts and one-time items |
228 |
321 |
372 |
|
15 |
| Shareholders' equity end of period |
15,467 |
18,046 |
18,873 |
|
19 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
Other
| |
Low |
Average |
High |
# of estimates |
| Solvency II ratio per quarter end |
187% |
195% |
203% |
17 |
| Dividend per share |
0.13 |
0.14 |
0.15 |
14 |
| Amounts in EUR million |
Low |
Average |
High |
|
# of estimates |
| Underlying earnings before tax |
461 |
489 |
515 |
|
20 |
| Fair value items |
(172) |
(102) |
(42) |
|
20 |
| Gains/losses on investments |
(13) |
70 |
129 |
|
20 |
| Impairment charges |
(57) |
(29) |
(0) |
|
20 |
| Other income |
(75) |
(15) |
5 |
|
20 |
| Run-off businesses |
(14) |
(1) |
5 |
|
20 |
| Net income |
228 |
321 |
463 |
|
20 |
| |
|
|
|
|
|
| Operational Free Cash Flow excl. market impacts and one-time items |
228 |
321 |
372 |
|
15 |
| Shareholders' equity end of period |
15,467 |
18,046 |
18,873 |
|
19 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
| Adjusted shareholders' equity end of period* |
13,258 |
15,017 |
15,690 |
|
17 |
