Consolidated Income Statement from 1 January until 31 December 2023
In € thousand |
Notes |
1–12/2023 |
1–12/2022 |
||
|---|---|---|---|---|---|
Technical result |
|
|
|||
Insurance revenue |
|
5,994,136 |
5,346,897 |
||
Insurance service expenses |
|
–5,290,994 |
–4,744,483 |
||
Technical result from reinsurance |
|
–140,894 |
–38,366 |
||
|
|
562,248 |
564,049 |
||
Financial result |
|
|
|
||
Net investment income |
|
|
|||
Income from investments |
|
1,130,271 |
1,085,814 |
||
(of which interest income from the application of the effective interest method) |
|
397,140 |
307,126 |
||
(of which changes in value based on the impairment model for expected credit losses) |
|
29,328 |
29,718 |
||
Expenses from investments |
|
–628,071 |
–1,015,659 |
||
(of which changes in value based on the impairment model for expected credit losses) |
|
–60,301 |
–192,600 |
||
Financial assets accounted for using the equity method |
|
86,632 |
109,688 |
||
|
|
588,831 |
179,843 |
||
Net investment income from unit-linked and index-linked life insurance |
|
|
|
||
Income from unit-linked and index-linked life insurance investments |
|
391,086 |
128,405 |
||
Expenses from unit-linked and index-linked life insurance investments |
|
–85,050 |
–620,949 |
||
|
|
306,036 |
–492,544 |
||
Financial result from insurance contracts |
–753,458 |
258,274 |
|||
Financial result from reinsurance contracts |
8,831 |
4,487 |
|||
|
|
150,240 |
–49,941 |
||
|
|
|
|
||
Non-technical result |
|
|
|
||
Other income |
436,092 |
356,741 |
|||
Other expenses |
–642,525 |
–518,461 |
|||
|
|
–206,433 |
–161,720 |
||
|
|
|
|
||
Operating profit/(loss) |
|
506,055 |
352,388 |
||
Amortisation of VBI and impairment of goodwill |
–28,259 |
–27,931 |
|||
Finance cost |
|
–51,424 |
–52,129 |
||
Earnings before taxes |
|
426,373 |
272,328 |
||
Income taxes |
–103,236 |
–16,941 |
|||
Profit/(loss) for the period from continuing operations |
|
323,137 |
255,386 |
||
Profit/(loss) from discontinued operations (after tax) |
–19,332 |
314 |
|||
Profit/(loss) for the period |
|
303,805 |
255,700 |
||
of which attributable to shareholders of UNIQA Insurance Group AG |
|
302,686 |
255,951 |
||
of which attributable to non-controlling interests |
1,119 |
–251 |
|||
|
|
|
|
||
Earnings per share (in €)1) |
|
0.99 |
0.83 |
||
Earnings per share from continuing operations |
|
1.05 |
0.83 |
||
Earnings per share from discontinued operations |
|
–0.06 |
0.00 |
||
Average number of shares in circulation |
|
306,965,261 |
306,965,261 |
||
|
|||||