Consolidated Statement of Changes in Equity
In € thousand |
|
|
|
Accumulated results |
|
|
|
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Notes |
Subscribed capital and capital reserves |
Treasury shares |
Measurement of equity and debt instruments |
Remeasurement of defined benefit obligations |
Measurement of insurance contracts |
Measurement of reinsurance contracts |
Differences from currency translation |
Other accumulated results |
Portion attributable to shareholders of UNIQA Insurance Group AG |
Non-controlling interests |
Total equity |
|
At 1 January 2024 |
|
1,789,923 |
–16,614 |
–1,154,410 |
–274,872 |
862,306 |
–58 |
–118,540 |
1,622,467 |
2,710,202 |
19,916 |
2,730,119 |
Change in scope of consolidation |
|
|
|
|
|
|
|
|
513 |
513 |
28,594 |
29,107 |
Dividends to shareholders |
|
|
|
|
|
|
|
–174,970 |
–174,970 |
–2,659 |
–177,629 |
|
Total comprehensive income |
|
|
|
8,045 |
20,759 |
–20,874 |
–9,473 |
13,650 |
341,890 |
353,997 |
5,835 |
359,832 |
Profit/(loss) for the period |
|
|
|
|
|
|
|
|
347,640 |
347,640 |
2,823 |
350,463 |
Other comprehensive income |
|
|
|
8,045 |
20,759 |
–20,874 |
–9,473 |
13,650 |
–5,750 |
6,357 |
3,012 |
9,368 |
At 31 December 2024 |
|
1,789,923 |
–16,614 |
–1,146,365 |
–254,113 |
841,432 |
–9,531 |
–104,890 |
1,789,900 |
2,889,742 |
51,686 |
2,941,428 |
At 1 January 2025 |
|
1,789,923 |
–16,614 |
–1,146,365 |
–254,113 |
841,432 |
–9,531 |
–104,890 |
1,789,900 |
2,889,742 |
51,686 |
2,941,428 |
Change in scope of consolidation |
|
|
|
|
|
|
|
|
20,028 |
20,028 |
52,664 |
72,691 |
Dividends to shareholders |
|
|
|
|
|
|
|
–184,179 |
–184,179 |
–541 |
–184,720 |
|
Total comprehensive income |
|
|
|
–99,001 |
35,239 |
–55,587 |
574 |
22,319 |
434,638 |
338,182 |
–2,787 |
335,395 |
Profit/(loss) for the period |
|
|
|
|
|
|
|
|
424,847 |
424,847 |
–1,586 |
423,261 |
Other comprehensive income |
|
|
|
–99,001 |
35,239 |
–55,587 |
574 |
22,319 |
9,791 |
–86,665 |
–1,201 |
–87,866 |
At 31 December 2025 |
|
1,789,923 |
–16,614 |
–1,245,367 |
–218,875 |
785,846 |
–8,957 |
–82,571 |
2,060,387 |
3,063,773 |
101,022 |
3,164,794 |