Business description: Mapfre S.A.

Mapfre S.A. is an insurance group organized around 4 areas of activity:

- non-life insurance (64.1% of revenues): P&C insurance (33.2% of revenues), automotive insurance (24.9%), accident and health insurance (8.4%) and other (33.5%);

- life insurance (12.3%);

- reinsurance (7.6%);

- other (16%).

At the end of 2024, products are marketed through a network of 12,667 offices and 86,928 intermediaries.

Revenues are distributed geographically as follows: Spain (36.9%), Brazil (18.3%), the United States (9.3%), Mexico (7.8%), Peru (2.7%), Colombia (2.5%), Italy (2.3%), Portugal (0.7%) and other (19.5%).

Number of employees: 30,526

Sales by Activity: Mapfre S.A.

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

Iberia

7.15B 8.26B 7.35B 6.93B 8.75B

Reinsurance

3.06B 3.38B 3.78B 7.32B 7.11B

Other - LATAM

- - - - 6.09B

Brazil

2.44B 2.49B 3.57B 5.02B 5.3B

North America

1.72B 1.64B 1.88B 2.8B 3.08B

MAPFRE RE

213M 216M 244M 2.47B 2.31B

EMEA

1.21B 1.25B 754M 1.19B 1.7B

Mexico

- - - 2.29B -

Latam South

923M 1.01B 1.29B 3.62B -

Latam North

1.2B 1.27B 1.53B - -

Mapfre Asistencia-Mawdy

604M 489M 488M 232M 217M

Cons. Adjust & Corporate Areas

-31.6M -56.8M -82.5M -5.66B -5.01B

Geographical breakdown of sales: Mapfre S.A.

Fiscal Period: December 2020 (EUR) 2021 (EUR) 2022 (EUR) 2023 (EUR) 2024 (EUR)

Unallocated

6.4B 6.83B 7.65B 10.36B 9.8B

Spain

7.1B 7.76B 7.82B 7.82B 8.2B

Brazil

3.09B 3.35B 4.86B 5.19B 5.08B

United States of America

1.74B 1.74B 2.23B 2.46B 2.53B

Mexico

780M 1.33B 1.03B 2.32B 2.05B

Other South Latin America

198M 213M 283M 817M 938M

Peru

507M 517M 732M 930M 795M

Colombia

296M 368M 411M 523M 695M

Turkey

326M 305M 369M 425M 510M

Dom. Republic

- - - 471M 504M

Germany

- - - 483M 492M

Puerto Rico

356M 336M 368M 377M 465M

Chile

312M 339M 398M 604M 383M

Italy

392M 218M 198M 338M 368M

Argentina

146M 191M 222M 159M 256M

Panama

212M 224M 255M 275M 252M

Portugal

137M 130M 144M 190M 201M

Malta

346M 407M 339M 139M 151M

Other Eurasia

421M 434M 415M - -

Other North Latin America

592M 646M 840M - -

Corporate Areas and Consolidation Adjustments

-2.57B -2.87B -3.5B -5.62B -5B

Executive Committee: Mapfre S.A.

Manager TitleAgeSince
Chief Executive Officer 62 12/03/2012
Director of Finance/CFO 64 31/12/2016
Chief Tech/Sci/R&D Officer 47 31/12/2020
Chief Operating Officer 58 31/12/2013
Corporate Officer/Principal - 31/10/2015

Composition of the Board of Directors: Mapfre S.A.

Director TitleAgeSince
Chairman 62 12/03/2012
Director/Board Member 61 17/07/2018
Director/Board Member 62 29/10/2013
Director/Board Member 67 25/07/2016
Director/Board Member 65 22/07/2015
Director/Board Member 55 31/12/2023
Director/Board Member 57 31/12/2017
Director/Board Member 64 31/12/2016
Director/Board Member 68 31/12/2018
Director/Board Member 61 25/09/2019

Shareholders: Mapfre S.A.

NameEquities%Valuation
Fundación Mapfre
69.8 %
2,149,440,958 69.8 % 9 865 M €
0.3962 %
12,200,024 0.3962 % 56 M €
Magallanes Value Investors SA SGIIC
0.1432 %
4,409,989 0.1432 % 20 M €
0.1007 %
3,102,407 0.1007 % 14 M €
Unicaja Asset Management SGIIC SA
0.0863 %
2,658,355 0.0863 % 12 M €

Holdings: Mapfre S.A.

NameEquities%Valuation
633,205,726 99.59% 1 579 M $
12,200,024 0.4% 56 M $

Company details: Mapfre S.A.

Mapfre SA

Carretera de Pozuelo, 52

28222, Majadahonda

+34 91 581 23 18

http://www.mapfre.com
address Mapfre S.A.(MAP)

Group companies: Mapfre S.A.

NameCategory and Sector
Life/Health Insurance
Insurance Brokers/Services

Other Multiline Insurance & Brokers

Change 5d. change 1-year change 3-years change Capi.($)
-2.23%-4.65%+40.04%+90.60% 14.06B
+0.05%-5.27%+14.62%+66.97% 165B
+1.73%+1.10%+26.36%+55.42% 129B
0.00%-4.43%-3.92%+25.48% 101B
+1.08%-6.98%-23.82%+0.24% 83.75B
+0.90%+0.70%+28.86%+82.59% 39.33B
-1.42%-5.88%+25.38%+132.66% 32.29B
-0.97%-2.45%+32.07%+91.90% 16.99B
+1.85%-0.03%+40.64%+289.86% 16.14B
-0.10%-1.10%+26.73%+43.48% 14.78B
Average +0.22%-3.20%+20.70%+87.92% 61.27B
Weighted average by Cap. +0.65%-3.87%+12.29%+59.57%
Sell
Consensus
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
10
Last Close Price
3.856EUR
Average target price
3.961EUR
Spread / Average Target
+2.73%

Quarterly revenue - Rate of surprise