Consolidated Statement of Changes in Equity

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

8.1

 

 

 

 

 

 

 

–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

8.1

 

 

 

 

 

 

 

–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