Unipol Assicurazioni Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	9,806	9,646	9,418	10,208	8,739	11,879
Total Interest & Dividend Income	-124	-146	-80	88	493	1,261
Gain (Loss) on Sale of Investments	602	705	617	471	-682	61.3
Other Revenue	634.5	767	475	700	415	1,371
Total Revenue	10,918	10,972	10,430	11,467	8,965	14,572
Revenue Growth (YoY)	4.26%	5.20%	-9.04%	27.91%	-38.48%	5.62%
Policy Benefits	8,790	8,702	8,577	9,801	7,665	9,809
Policy Acquisition & Underwriting Costs	-	-	-	-	-	1,894
Amortization of Goodwill & Intangibles	131	169	143	-	-	-
Depreciation & Amortization	517	517	-	-	-	-
Selling, General & Administrative	429	572	566	489	390	683.6
Other Operating Expenses	-938.5	-1,263	-1,042	-1,085	-500	1,184
Total Operating Expenses	8,929	8,697	8,244	9,205	7,555	13,571
Operating Income	1,990	2,275	2,186	2,262	1,410	1,001
Interest Expense	-188	-189	-223	-186	-152	-160.8
Earnings From Equity Investments	-	-	-	-	-	-1.6
Currency Exchange Gain (Loss)	-	-	-	-11	-3	45.4
Other Non Operating Income (Expenses)	136.5	-38	-44	-10	-14	2.1
EBT Excluding Unusual Items	1,938	2,048	1,919	2,055	1,241	885.9
Gain (Loss) on Sale of Assets	-	-	-	-	-	73.2
Asset Writedown	122	-17	-624	-510	-383	-42.5
Other Unusual Items	19	27	21	20	17	34.2
Pretax Income	2,079	2,058	1,316	1,565	875	950.8
Income Tax Expense	531	528	197	234	200	154.6
Earnings From Continuing Ops.	1,548	1,530	1,119	1,331	675	796.2
Net Income to Company	1,548	1,530	1,119	1,331	675	796.2
Minority Interest in Earnings	-37	-48	-45	-230	-150	-169.6
Net Income	1,511	1,482	1,074	1,101	525	626.6
Preferred Dividends & Other Adjustments	18	24	25	-	-	-
Net Income to Common	1,493	1,458	1,049	1,101	525	626.6
Net Income Growth	35.09%	37.99%	-2.45%	109.71%	-16.21%	-11.42%
Shares Outstanding (Basic)	715	717	716	716	715	716
Shares Outstanding (Diluted)	715	717	716	716	715	716
Shares Change (YoY)	-0.31%	0.14%	-	0.14%	-0.15%	-
EPS (Basic)	2.09	2.03	1.47	1.54	0.73	0.88
EPS (Diluted)	2.09	2.03	1.47	1.54	0.73	0.88
EPS Growth	34.62%	38.80%	-4.72%	109.42%	-16.09%	-11.42%
Free Cash Flow	-	4,054	1,593	244	905	1,409
Free Cash Flow Per Share	-	5.65	2.23	0.34	1.27	1.97
Dividend Per Share	1.120	1.120	0.850	0.380	0.370	0.580
Dividend Growth	31.77%	31.77%	123.68%	2.70%	-36.21%	107.14%
Operating Margin	18.22%	20.73%	20.96%	19.73%	15.73%	6.87%
Profit Margin	13.68%	13.29%	10.06%	9.60%	5.86%	4.30%
Free Cash Flow Margin	-	36.95%	15.27%	2.13%	10.10%	9.67%
EBITDA	2,951	3,055	2,240	2,829	1,461	1,051
EBITDA Margin	27.03%	27.84%	21.48%	24.67%	16.30%	7.21%
D&A For EBITDA	961.5	780	54	567	51	49.7
EBIT	1,990	2,275	2,186	2,262	1,410	1,001
EBIT Margin	18.22%	20.73%	20.96%	19.73%	15.73%	6.87%
Effective Tax Rate	25.54%	25.66%	14.97%	14.95%	22.86%	16.26%
Revenue as Reported	-	-	-	-	-	15,138

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.