Companies - Delta Lloyd

Price

 
Price
€ 5,27
Change
€ -0,04
Change %
-0,66%
Open
€ 5,33
High
€ 5,34
Low
€ 5,27
Volume
720.206

Profile

 
Profile
Delta Lloyd Group is a large Dutch insurer. In addition to offering insurance in the Netherlands with the brands Delta Lloyd, ABN Amro verzekeringen and OHRA, Delta Lloyd offers banking products. Besides the Dutch market, also the Belgian and German markets are served. In Germany, Delta Lloyd operates mainly with life insurances, in Belgium they also offer banking services.
Industry
Insurance
Description
The insurance industry can be broken down into life and non-life business. Within the life insurance sector, offers include life and pension products in the form of annuities and single premium insurances. The object insurances are aimed at physical objects (an exception is the health care) of the clients of the insurance companies.

Key figures (2015)

 
The ratios below are calculated using the last known share price and the last known company financials.

Ratios per share

Price to Earnings
9,458
Price to Earnings (3 years)
5,528
Price to Earnings (5 years)
-5,267
Price to earnings growth
-
Price/cashflow
9,458
Price/net cashflow
-
Price/book value
0,429
Price to sales
-

Ratios for dividend

Dividend yield
7,97%
Pay out
75,33%

Valuation ratios

Market value/PE
0,429
Market value/turnover
-
Enterprise value/turnover
-

Return ratios

Return on private equity
4,54%
Return on total equity
0,17%
Profit margin
-

Risk ratios

Solvability
0,038
Solvability
1,040
Current ratio
-
Debt to Equity
25,028

Value invest ratios

Grahams Number
-
Grahams Value
-
Grahams Product
4,059
Grahams Product (3 years)
2,373

2015

 

Profit and loss

Net profit (x 1 mln)
€ 128,10
Turnover (x 1 mln)
-
Cashflow(x 1 mln)
€ 128,10
Net cashflow(x 1 mln)
-

Balance

Private equity (x 1 mln)
€ 2.822,70
Foreign equity (x 1 mln)
€ 70.645,50
Current assets (x 1 mln)
-
Current liabilities (x 1 mln)
-
Working capital (x 1 mln)
-
Balance total (x 1 mln)
€ 73.468,20

Share

Outstanding shares (x 1 mln)
229,762
Price year-end
€ 5,45
Dividend per share
€ 0,42
Earnings per share
€ 0,56
Cashflow per share
€ 0,56
Net cashflow per share
-
Book value per share
€ 12,29
Stockmarket value (x 1 mln)
€ 1.251,05

History

 
Year
2015
2014
2013
2012
2011
Net profit (x 1 mln)
€ 128,10
€ 361,10
€ 168,30
€ -1.495,10
€ -312,60
Turnover (x 1 mln)
-
-
-
€ 11.042,60
€ 9.792,20
Price year-end
€ 5,45
€ 18,19
€ 36,08
€ 24,67
€ 26,00
Year high
€ 18,83
€ 42,40
€ 36,48
€ 30,06
€ 39,81
Year low
€ 3,93
€ 16,42
€ 24,67
€ 18,41
€ 19,22
Outstanding shares (x 1 mln)
229,762
195,129
182,953
173,195
168,943
Price to Earnings
9,766
9,827
39,221
-2,858
-14,052
Earnings per share
€ 0,56
€ 1,85
€ 0,92
€ -8,63
€ -1,85
Dividends
€ 0,42
€ 1,03
€ 1,03
€ 1,03
€ 1,03
Dividend yield
7,71%
5,66%
2,85%
4,18%
3,96%
Pay out
75,33%
55,66%
111,97%
-11,93%
-55,67%
Private equity (x 1 mln)
€ 2.822,70
€ 2.746,30
€ 2.930,00
€ 2.612,80
€ 4.169,80
PE per share
€ 12,29
€ 14,07
€ 16,02
€ 15,09
€ 24,68
Balance total (x 1 mln)
€ 73.468,20
€ 89.979,00
€ 76.514,50
€ 79.995,60
€ 74.862,10
Stockmarket value (x 1 mln)
€ 1.251,05
€ 3.548,42
€ 6.600,94
€ 4.272,72
€ 4.392,52

Company analysis

 

Analysis of profit indicators

Average profit per share (10 years)
€ 0,85
Standard deviation average profit
€ 3,90 (458,49%)
Average annual growth rate
19,55%
Compound annual growth percentage
-15,15%