8.9% 4.2% roe 14.7% eur 682 billion asset growth roe insurance … · 2020-05-13 · 218 companies...
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218Companies moving down
0.3%Median revenue growth
260Companies moving up
4.2%(1.3% in 2013)
Median asset growth for the region’s top 50 banks
EUR 459 millionThe minimum revenue for a company to qualify for the CE Top 500 Ranking
EUR 682 billionConsolidated revenue
PolandTop country by number of companies
170
36%Top country by
revenue generated
Poland
EUR 269 billionTop industry by revenue generated: Energy & Resources
-4.5%Industry with the most significant decline in revenues: Public Sector
174Top industry by numbers of
companies: Consumer Business & Transportation
8.9%(8.0% in 2013)
Median ROE for the region’s top 50 banks 14.7%
(11.3% in 2013)Median ROE for the region’s top 50 insurance companies
1.7%Median decrease in the gross written premiums (GWP) for the region’s top 50 insurance companies
Key figures
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2007
560.0
2008
612.6
2009
595.2626.5
707.4 724.2
2010 2011 2012
694.2
2013
682.0
2014
Sum of revenue (in EURbn)
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Geographical structure of companies
Poland
170161 in 2014
Czech Republic
7979 in 2014
Hungary
6663 in 2014
Latvia
77 in 2014
Slovakia
3328 in 2014
Romania
4642 in 2014
Ukraine
3253 in 2014
Croatia
1212 in 2014
Serbia 610 in 2014
Republic of Mace-donia 11 in 2014
Bulgaria
87 in 2014
Bosnia & Herzegovina
43 in 2014
Lithuania
1213 in 2014
Estonia
45 in 2014
Slovenia
2016 in 2014
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Number of companies - revenue increase vs. decrease in 2013 and 2014
Increase
249
Decrease
-227
No change
24 Increase
260
Decrease
-218
No change
22
2013 2014
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Median revenue change by industry
20142013
Real Estate Life Sciences & Health Care
Manufacturing Consumer Business & Transpor-
tation
AverageTechnology, Media &
Telecommunications
Energy & Resources
Public Sector
-15.7%
4.9% 2.6% 2.0%2.9% 3.1%
0.0% 0.3%
-4.9%
-2.7%-1.8%
-3.3% -3.1%-4.5%
1.1%1.9%
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Median revenues change 13/14 in EUR
-21.2%Ukraine
-3.5%Serbia
-2.1%Slovakia
-1.4%Bulgaria
-0.3%Hungary
0.5%Croatia
0.0%Czech
Republic
0.1%Latvia
0.2%Slovenia
0.3%Average
0.8%Lithuania
2.8%Poland
5.3%Romania
-0.4%Estonia
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Sector structures of companies (2014)
20142013
Technology, Media
& Telecommuni-cations
30 31
Consumer Busi-ness
& Transportation
179 174
Energy & Rources
146 140
Manufacturing
114124
Life Science & Health Care
18 17
Real Estate
7 7
Public Sector
6 7
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Average of Management Board Members by Country (2014)
Bulga
ria
Bosn
ia
& Herz
egov
ina
Czec
h Rep
ublic
Croa
tia
Hunga
ry
Eston
ia
Lithu
ania
Latvi
a
Polan
d
Roman
ia
Slova
kia
Ukraine
Slove
nia
5
4
3
2
1
0
Average Number of Management Board Members Women on the Management Board Foreigners on the Management Board
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ROE in 2014 vs 2013(Source: Central banks)
Poland10.1%
Poland10.2%
Czech Republic
13.7%Czech
Republic13.0% Slovakia
7.6%Slovakia7.9%
Hungary1.0%
Hungary-16.7%
Romania0.1% Romania
-12.5%
Slovenia-97.3%
Slovenia-2.7%
Croatia2.5%
Croatia1.3%
Bulgaria6.8%Bulgaria
5.3%
20142013
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NLP rato in 2014 vs 2013(Source: Central banks)
20142013
Slovakia BulgariaHungary CroatiaCzechRepublic
SloveniaPoland Romania
5.5% 5.1% 5.4% 5.6% 8.6% 8.1% 16.0% 15.0% 21.9% 13.9% 16.1% 17.4% 14.9% 13.0% 17.0% 17.2%
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GDP growth in 2014 vs 2013(Source: Central banks)
20142013
Slovakia BulgariaHungary CroatiaCzechRepublic
SloveniaPoland Romania
2.0%
-0.7%
2.4%
1.4%
3.3%
1.7%
3.6%
1.5%
2.9%
3.4%
-0.4%-0.9%
2.6%
-1.0%
1.7%
1.1%
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Loan growth in 2014 vs 2013(Source: Central banks)
3.8%6.7% 7.0%5.7% 6.6%3.1%
-0.9%-5.2%
-0.8%-2.3% -1.7%
1.4%
-11.4%
-21.1%
-5.6%
0.9%
20142013
Slovakia BulgariaHungary CroatiaCzechRepublic
SloveniaPoland Romania