Consolidated Income Statement from 1 January until 31 December 2025
In € thousand |
Notes |
||||
|---|---|---|---|---|---|
Insurance service result |
|
|
|||
Insurance revenue |
|
7,115,543 |
6,557,164 |
||
Insurance service expenses |
|
–6,280,572 |
–5,900,427 |
||
Reinsurance service result |
|
–124,215 |
–96,255 |
||
|
|
710,756 |
560,482 |
||
Financial result |
|
|
|
||
Net investment income |
|
|
|||
Income from investments |
|
1,280,123 |
1,332,730 |
||
(of which interest income from the application of the effective interest method) |
|
447,814 |
440,502 |
||
(of which changes in value based on the impairment model for expected credit losses) |
|
51,300 |
80,100 |
||
Expenses from investments |
|
–702,722 |
–717,996 |
||
(of which changes in value based on the impairment model for expected credit losses) |
|
–75,463 |
–47,243 |
||
Result of financial assets accounted for using the equity method |
|
221,389 |
134,996 |
||
|
|
798,790 |
749,731 |
||
Net investment income from unit-linked and index-linked life insurance |
|
|
|
||
Income from unit-linked and index-linked life insurance investments |
|
368,241 |
402,506 |
||
Expenses from unit-linked and index-linked life insurance investments |
|
–158,484 |
–69,556 |
||
|
|
209,757 |
332,951 |
||
Financial result from insurance contracts |
–806,656 |
–880,926 |
|||
Financial result from reinsurance contracts |
7,468 |
8,416 |
|||
|
|
209,360 |
210,171 |
||
|
|
|
|
||
Non-technical result |
|
|
|
||
Other income |
452,937 |
425,150 |
|||
Other expenses |
–778,813 |
–679,622 |
|||
|
|
–325,876 |
–254,471 |
||
|
|
|
|
||
Operating profit/(loss) |
|
594,239 |
516,182 |
||
Amortisation of VBI and impairment of goodwill |
–33,460 |
–25,933 |
|||
Finance cost |
|
–44,421 |
–48,385 |
||
Earnings before taxes |
|
516,358 |
441,865 |
||
Income taxes |
–93,097 |
–93,684 |
|||
Profit/(loss) for the period from continuing operations |
|
423,261 |
348,181 |
||
Profit/(loss) from discontinued operations (after tax) |
0 |
2,282 |
|||
Profit/(loss) for the period |
|
423,261 |
350,463 |
||
of which attributable to shareholders of UNIQA Insurance Group AG |
|
424,847 |
347,640 |
||
of which attributable to non-controlling interests |
–1,586 |
2,823 |
|||
|
|
|
|
||
Earnings per share (in €)1) |
|
1.38 |
1.13 |
||
Earnings per share from continuing operations |
|
1.38 |
1.13 |
||
Earnings per share from discontinued operations |
|
0.00 |
0.00 |
||
Average number of shares in circulation |
|
306,965,261 |
306,965,261 |
||
|
|||||