Financial information

Main financial figures, yearly results and milestones

The year in figures

Consolidated profit
424.5M€
+ 9.9%
Turnover
4,547.7M€
+ 4.7%
Traditional Business Result
212.1
+8.4%
Credit Insurance Business Result
238.2
+18.6%
Managed funds
14,377.3
+16.7%
Shareholder returns
+7.3%
Number of employees
7,440
Number of brokers
17,327
Supplier appointment compliance
20days
Level of suggested promotion of traditional business
39.6%
Percentage of staff men/women
51.9%
Permanent employees
96.8%

Milestones

Acquisition of Antares

Incorporation during 1Q2019

Approval of a RC master plan

Defined and established objectives for the period 2019-2021

Improvement of Moody's rating

Upgrade to "A2" with stable outlook

Recommendations

Óscar Alonso Ordóñez

Employee of Plus Ultra Seguros

These talks are designed to bring out the innovator in you. I believe they offer Grupo Catalana Occidente employees new opportunities for making the insurance sector more dynamic and innovative and bringing us closer to the end customer

Carlos López-Pélaez

Employee of Seguros Catalana Occidente

When you are in an innovative environment, you also throw yourself into it and become part of it. We are all able to innovate to some extent. I think innovation is increasingly a key aspect of progress in the culture of the Group.

Salvador Aznar

Researcher at the Catalan Institute of Research and Advanced Studies (ICREA) and the Institute for Research in Biomedicine (IRB Barcelona)

The Fundación Jesús Serra Research Award recognizes the work of professionals who are trying to prevent and treat many of the health problems that affect today's society.

Juan Luis Lasa

Chairman of Ternua Group, a Crédito y Caución client

Crédito y Caución is supporting us immensely in our international business, especially via its Cycomex tool.

Carmen Pérez Ruiz

Broker with NorteHispana Seguros

The NH Avanza project allows me to price projects and consult policies quickly and easily using my tablet wherever I am. It is a great advantage to be able to offer personalized solutions when visiting our customers.

Francisco Javier Bocos Baron

Manager of the San Ignacio repair shop

Being part of the Autopresto network of repair shops not only helps me to increase my business, but also gives me access to an insurance group that offers me management tools and advice on customer relations.

Jose María Serra results analysis
Chairman's analysis

A good year

The Group has placed its focus on boosting activity based on its three strategic pillars: growth, return and solvency.

José María Serra
Chairman