Ilmarinen's key figures
The table below compiles our key figures in terms of managing pension cover.
| | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Insurance contributions, EUR million |
6 956,2 | 6 822,1 | 6 558,0 | 5 922,0 | 5 220,5 |
| Pension paid, EUR million |
7 636,0 | 7 172,7 | 6 606,0 | 6 309,1 | 6 115,6 |
| Operating expenses covered by loading income, EUR million |
92 | 94 | 99 | 108 | 92 |
| Ratio of operating expenses to expense loading components, % |
0,33 | 0,34 | 0,37 | 0,44 | 0,51 |
| Technical provisions, EUR million |
50 642,5 | 49 266,6 | 45 197,8 | 46 003,8 | 43 538,8 |
| Solvency capital, EUR million* |
13 894,6 | 12 226,5 | 11 777,3 | 16 539,1 | 12 542,3 |
| *in relation to solvency limit |
1,5 | 1,6 | 1,7 | 1,9 | 1,8 |
| Pension assets, EUR million* |
64 409,5 | 60 306,8 | 57 505,1 | 61 656,0 | 54 014,2 |
| *% of technical provisions |
127,5 | 125,4 | 125,8 | 136,7 | 130,2 |
| Investments at current value, EUR million |
63 313,2 | 58 923,5 | 56 264,2 | 60 772,9 | 53 284,1 |
| Net return on investments, EUR million |
5 043,9 | 3 271,7 | -4 009,4 | 8 086,0 | 3 528,5 |
| ROCE, % | 8,6 | 5,8 | -6,6 | 15,3 | 7,1 |
| Pensioners | 454 556 | 455 058 | 458 512 | 455 775 | 458 401 |
| TyEL payroll, EUR million |
26 537,2 | 26 050,4 | 24 924,2 | 22 874,4 | 21 505,3 |
| YEL confirmed income, EUR million |
1 816,5 | 1 740,5 | 1 705,5 | 1 677,4 | 1 676,3 |
| TyEL insurances | 51 346 | 57 041 | 61 084 | 64 436 | 69 386 |
| Insuder under TyEL | 595 659 | 602 069 | 611 380 | 591 197 | 555 029 |
| YEL insurances | 70 455 | 73 283 | 75 240 | 76 781 | 76 147 |
| Permanent personnel 31 Dec |
603 | 588 | 588 | 596 | 628 |