Consolidated Statement of Comprehensive Income from 1 January until 31 December 2024
In € thousand |
Notes |
1 – 12/2024 |
1 – 12/2023 |
|---|---|---|---|
Profit/(loss) for the period |
|
350,463 |
303,805 |
Items not reclassified to profit or loss in subsequent periods |
|
|
|
Remeasurement of defined benefit obligations |
|
|
|
Gains (losses) recognised in equity |
26,952 |
–39,975 |
|
Gains (losses) recognised in equity – deferred tax |
|
–6,193 |
9,235 |
Measurement of equity instruments |
|
|
|
Gains (losses) recognised in equity |
|
9,713 |
20,057 |
Gains (losses) recognised in equity – deferred tax |
|
–1,943 |
–4,571 |
Other income from financial assets accounted for using the equity method |
|
|
|
Gains (losses) recognised in equity |
|
2,767 |
–4,911 |
|
|
31,296 |
–20,164 |
Items reclassified to profit or loss in subsequent periods |
|
|
|
Currency translation |
|
|
|
Gains (losses) recognised in equity |
|
19,291 |
46,098 |
Measurement of debt instruments |
|
|
|
Gains (losses) recognised in equity |
|
–3,860 |
969,060 |
Gains (losses) recognised in equity – deferred tax |
|
3,892 |
–183,274 |
Measurement of insurance contracts |
|
|
|
Gains (losses) recognised in equity |
|
–63,084 |
–110,483 |
Gains (losses) recognised in equity – deferred tax |
|
28,173 |
–20,645 |
Measurement of reinsurance contracts |
|
|
|
Gains (losses) recognised in equity |
|
3,319 |
16,458 |
Gains (losses) recognised in equity – deferred tax |
|
–1,141 |
–3,292 |
Other income from financial assets accounted for using the equity method |
|
|
|
Gains (losses) recognised in equity |
|
–8,517 |
5,542 |
|
|
–21,928 |
719,464 |
of which from discontinued operations |
11,966 |
–2,980 |
|
Other comprehensive income |
|
9,368 |
699,300 |
Total comprehensive income |
|
359,832 |
1,003,106 |
of which attributable to shareholders of UNIQA Insurance Group AG |
|
353,997 |
1,001,839 |
of which attributable to non-controlling interests |
|
5,835 |
1,267 |