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	Jun '26 Jun 30, 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	9,830	9,646	9,418	10,208	8,739	11,879
Total Interest & Dividend Income	-323	-146	-80	88	493	1,261
Gain (Loss) on Sale of Investments	1,226	705	617	471	-682	61.3
Other Revenue	779	767	475	700	415	1,371
Total Revenue	11,512	10,972	10,430	11,467	8,965	14,572
Revenue Growth	8.84%	5.20%	-9.04%	27.91%	-38.48%	5.62%
Policy Benefits	8,798	8,702	8,577	9,801	7,665	9,809
Policy Acquisition & Underwriting Costs	-	-	-	-	-	1,894
Amortization of Goodwill & Intangibles	185	169	143	-	-	-
Depreciation & Amortization	517	517	-	-	-	-
Selling, General & Administrative	627	572	566	489	390	683.6
Other Operating Expenses	-1,288	-1,263	-1,042	-1,085	-500	1,184
Total Operating Expenses	8,839	8,697	8,244	9,205	7,555	13,571
Operating Income	2,673	2,275	2,186	2,262	1,410	1,001
Interest Expense	-186	-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)	-60	-38	-44	-10	-14	2.1
EBT Excluding Unusual Items	2,427	2,048	1,919	2,055	1,241	885.9
Gain (Loss) on Sale of Assets	-	-	-	-	-	73.2
Asset Writedown	16	-17	-624	-510	-383	-42.5
Other Unusual Items	22	27	21	20	17	34.2
Pretax Income	2,465	2,058	1,316	1,565	875	950.8
Income Tax Expense	644	528	197	234	200	154.6
Earnings From Continuing Ops.	1,821	1,530	1,119	1,331	675	796.2
Net Income to Company	1,821	1,530	1,119	1,331	675	796.2
Minority Interest in Earnings	-56	-48	-45	-230	-150	-169.6
Net Income	1,765	1,482	1,074	1,101	525	626.6
Preferred Dividends & Other Adjustments	45	24	25	-	-	-
Net Income to Common	1,720	1,458	1,049	1,101	525	626.6
Net Income Growth	52.75%	38.99%	-4.72%	109.71%	-16.21%	-11.42%
Shares Outstanding (Basic)	718	717	716	716	715	716
Shares Outstanding (Diluted)	718	717	716	716	715	716
Shares Change	0.14%	0.14%	-	0.14%	-0.15%	-
EPS (Basic)	2.40	2.03	1.47	1.54	0.73	0.88
EPS (Diluted)	2.40	2.03	1.47	1.54	0.73	0.88
EPS Growth	52.54%	38.80%	-4.72%	109.42%	-16.09%	-11.42%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	3,318	4,054	1,593	244	905	1,409
Free Cash Flow Per Share	4.62	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	23.22%	20.73%	20.96%	19.73%	15.73%	6.87%
Profit Margin	14.94%	13.29%	10.06%	9.60%	5.86%	4.30%
Free Cash Flow Margin	28.82%	36.95%	15.27%	2.13%	10.10%	9.67%
EBITDA	3,452	3,055	2,240	2,829	1,461	1,051
EBITDA Margin	29.99%	27.84%	21.48%	24.67%	16.30%	7.21%
D&A For EBITDA	779	780	54	567	51	49.7
EBIT	2,673	2,275	2,186	2,262	1,410	1,001
EBIT Margin	23.22%	20.73%	20.96%	19.73%	15.73%	6.87%
Effective Tax Rate	26.13%	25.66%	14.97%	14.95%	22.86%	16.26%
Revenue as Reported	-	-	-	-	-	15,138