Consolidated Income Statement from 1 January until 31 December 2022
In € thousand |
Notes |
1 – 12/2022 |
1 – 12/2021 |
||
|---|---|---|---|---|---|
Premiums earned (net) |
|
|
|||
Gross |
|
6,207,450 |
5,997,224 |
||
Reinsurers’ share |
|
–258,213 |
–299,652 |
||
|
|
5,949,236 |
5,697,572 |
||
Technical interest income |
|
320,050 |
318,949 |
||
Other insurance income |
|
|
|
||
Gross |
|
23,925 |
27,973 |
||
Reinsurers’ share |
|
900 |
308 |
||
|
|
24,825 |
28,281 |
||
Insurance benefits |
|
|
|||
Gross |
|
–4,268,219 |
–4,365,526 |
||
Reinsurers’ share |
|
172,377 |
261,323 |
||
|
|
–4,095,842 |
–4,104,204 |
||
Operating expenses |
|
|
|||
Expenses for the acquisition of insurance |
|
–1,191,038 |
–1,052,751 |
||
Other operating expenses |
|
–547,936 |
–619,362 |
||
Reinsurance commission and share of profit from reinsurance ceded |
|
27,253 |
23,586 |
||
|
|
–1,711,721 |
–1,648,527 |
||
Other technical expenses |
|
|
|
||
Gross |
|
–71,402 |
–79,555 |
||
Reinsurers’ share |
|
–4,612 |
–3,319 |
||
|
|
–76,014 |
–82,874 |
||
Technical result |
|
410,534 |
209,197 |
||
|
|
|
|
||
Net investment income |
|
|
|||
Income from investments |
|
1,082,253 |
835,058 |
||
Expenses from investments |
|
–788,687 |
–268,193 |
||
Financial assets accounted for using the equity method |
|
112,118 |
81,087 |
||
|
|
405,683 |
647,951 |
||
Other income |
396,807 |
300,381 |
|||
Reclassification of technical interest income |
|
–320,050 |
–318,949 |
||
Other expenses |
–376,984 |
–250,619 |
|||
Non-technical result |
|
105,456 |
378,765 |
||
|
|
|
|
||
Operating profit/(loss) |
|
515,990 |
587,962 |
||
Amortisation of VBI and impairment of goodwill |
–42,104 |
–70,911 |
|||
Finance cost |
|
–52,160 |
–134,762 |
||
Earnings before taxes |
|
421,726 |
382,289 |
||
Income taxes |
–32,429 |
–64,385 |
|||
Profit/(loss) for the period |
|
389,297 |
317,904 |
||
of which attributable to shareholders of UNIQA Insurance Group AG |
|
383,008 |
314,696 |
||
of which attributable to non-controlling interests |
|
6,290 |
3,207 |
||
|
|
|
|
||
Earnings per share (in €)1) |
|
1.25 |
1.03 |
||
Average number of shares in circulation |
|
306,965,261 |
306,965,261 |
||
|
|||||