Consolidated Statement of Comprehensive Income from 1 January until 31 December 2025
In € thousand |
Notes |
||
|---|---|---|---|
Profit/(loss) for the period |
|
423,261 |
350,463 |
Items not reclassified to profit or loss in subsequent periods |
|
|
|
Remeasurement of defined benefit obligations |
|
|
|
Gains (losses) recognised in equity |
45,783 |
26,952 |
|
Gains (losses) recognised in equity – deferred tax |
|
–10,544 |
–6,193 |
Measurement of equity instruments |
|
|
|
Gains (losses) recognised in equity |
|
105,324 |
9,713 |
Gains (losses) recognised in equity – deferred tax |
|
–21,065 |
–1,943 |
Other income from financial assets accounted for using the equity method |
|
|
|
Gains (losses) recognised in equity |
|
706 |
2,767 |
|
|
120,204 |
31,296 |
Items reclassified to profit or loss in subsequent periods |
|
|
|
Currency translation |
|
|
|
Gains (losses) recognised in equity |
|
21,696 |
19,291 |
Measurement of debt instruments |
|
|
|
Gains (losses) recognised in equity |
|
–242,968 |
–3,860 |
Gains (losses) recognised in equity – deferred tax |
|
59,340 |
3,892 |
Measurement of insurance contracts |
|
|
|
Gains (losses) recognised in equity |
|
–104,061 |
–63,084 |
Gains (losses) recognised in equity – deferred tax |
|
48,207 |
28,173 |
Measurement of reinsurance contracts |
|
|
|
Gains (losses) recognised in equity |
|
1,542 |
3,319 |
Gains (losses) recognised in equity – deferred tax |
|
–911 |
–1,141 |
Other income from financial assets accounted for using the equity method |
|
|
|
Gains (losses) recognised in equity |
|
9,085 |
–8,517 |
|
|
–208,070 |
–21,928 |
of which from discontinued operations |
0 |
11,966 |
|
Other comprehensive income |
|
–87,866 |
9,368 |
Total comprehensive income |
|
335,395 |
359,832 |
of which attributable to shareholders of UNIQA Insurance Group AG |
|
338,182 |
353,997 |
of which attributable to non-controlling interests |
|
–2,787 |
5,835 |