Principal Businesses |
| Asset Gathering |
| Life and P&C insurance |
| Mutual Funds & Managed Accounts |
| Banking |
| |
| 2013 |
2012 |
2011 |
| Shares Outstanding |
736,001,807 |
734,337,919 |
733,819,366 |
| |
| Group Data |
| (euro mn) |
2013 |
2012 |
2011 |
| Group Assets |
57,832 |
51,577 |
46,207 |
Embedded Value
post-acquisizioni |
3,999 |
3,478 |
2,747 |
| |
| Revenues |
6,273 |
9,345 |
10,324 |
| Profit before tax |
544 |
501 |
84,2 |
| Tax |
207 |
150 |
17 |
| Net Income |
337 |
351 |
67,3 |
| Dividend |
184 |
132 |
81 |
| |
| Domestic Market Data |
| (no.) |
2013 |
2012 |
2011 |
| Mediolanum |
|
|
|
| Total Customers |
1,043,000 |
1,040,000 |
1,066,000 |
| Total Primary Account Holders |
878,000 |
879,000 |
886,000 |
| Current Accounts |
729,200 |
707,600 |
627,000 |
| Sales Network |
4,407 |
4,315 |
4,507 |
| Employees |
1,958 |
1,824 |
1,770 |
| |
| (euro mn) |
2013 |
2012 |
2011 |
| Assets under Administration |
47,360 |
42,434 |
37,867 |
| Gross Premiums Written |
1,102 |
1,232 |
1,504 |
| Asset Management Gross Inflows |
8,110 |
5,792 |
4,444 |
| Net Inflows into Managed Savings |
3,069 |
1,352 |
590 |
| Net Inflows into Administered Savings |
270 |
906 |
1,690 |
| Total Net Inflows |
3,339 |
2,280 |
3,285 |
| |
| Banca Esperia** |
| Assets under Administration |
7,650 |
6,900 |
6,408 |
| |
| Foreign Markets Data |
| (euro mn) |
2013 |
2012 |
2010 |
| Assets under Administration |
2,821 |
2,242 |
1,931 |
| o/w Fibanc - Spain |
2,376 |
1,800 |
1,581 |
| o/w Gamax & Bankhaus August Lenz- Germany |
445 |
443 |
350 |
* Pro-forma figures excluding the impact of the "Lehman Brothers" operation
** Mediolanum's share |
