Group Financial Statements
Consolidated Income Statement
from 1 January until 31 December 2021
In € thousand |
Notes |
1–12/2021 |
1–12/2020 |
||
|---|---|---|---|---|---|
Premiums earned (net) |
|
|
|||
Gross |
|
5,997,224 |
5,231,531 |
||
Reinsurers’ share |
|
–299,652 |
–201,992 |
||
|
|
5,697,572 |
5,029,539 |
||
Technical interest income |
|
318,949 |
322,125 |
||
Other insurance income |
|
|
|
||
Gross |
|
27,973 |
41,302 |
||
Reinsurers’ share |
|
308 |
368 |
||
|
|
28,281 |
41,669 |
||
Insurance benefits |
|
|
|||
Gross |
|
–4,365,526 |
–3,819,752 |
||
Reinsurers’ share |
|
261,323 |
125,174 |
||
|
|
–4,104,204 |
–3,694,579 |
||
Operating expenses |
|
|
|||
Expenses for the acquisition of insurance |
|
–1,052,751 |
–953,377 |
||
Other operating expenses |
|
–619,362 |
–631,546 |
||
Reinsurance commission and share of profit from reinsurance ceded |
|
23,586 |
18,524 |
||
|
|
–1,648,527 |
–1,566,399 |
||
Other technical expenses |
|
|
|
||
Gross |
|
–79,555 |
–49,830 |
||
Reinsurers’ share |
|
–3,319 |
–4,232 |
||
|
|
–82,874 |
–54,061 |
||
Technical result |
|
209,197 |
78,295 |
||
|
|
|
|
||
Net investment income |
|
|
|||
Income from investments |
|
835,058 |
773,686 |
||
Expenses from investments |
|
–268,193 |
–333,965 |
||
Financial assets accounted for using the equity method |
|
81,087 |
65,689 |
||
|
|
647,951 |
505,409 |
||
Other income |
300,381 |
216,548 |
|||
Reclassification of technical interest income |
|
–318,949 |
–322,125 |
||
Other expenses |
–250,619 |
–230,497 |
|||
Non-technical result |
|
378,765 |
169,335 |
||
|
|
|
|
||
Operating profit/(loss) |
|
587,962 |
247,631 |
||
Amortisation of VBI and impairment of goodwill |
–70,911 |
–125,817 |
|||
Finance cost |
|
–134,762 |
–64,758 |
||
Earnings before taxes |
|
382,289 |
57,056 |
||
Income taxes |
–64,385 |
–32,775 |
|||
Profit/(loss) for the period |
|
317,904 |
24,281 |
||
of which attributable to shareholders of UNIQA Insurance Group AG |
|
314,696 |
19,405 |
||
of which attributable to non-controlling interests |
|
3,207 |
4,876 |
||
|
|
|
|
||
Earnings per share (in €)1) |
|
1.03 |
0.06 |
||
Average number of shares in circulation |
|
306,965,261 |
306,965,261 |
||
|
|||||