ETR:WUW Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	4,269	4,064	3,801	3,463	4,638
Total Interest & Dividend Income	868	548	572	1,602	1,532
Gain (Loss) on Sale of Investments	-21	97	183	-167.28	1,125
Other Revenue	683	671	744	-304.98	571.23
Total Revenue	5,799	5,380	5,300	4,593	7,866
Revenue Growth (YoY)	7.79%	1.51%	15.40%	-41.61%	11.34%
Policy Benefits	3,837	4,081	3,679	3,154	5,150
Policy Acquisition & Underwriting Costs	220	217	312	323.93	819.46
Depreciation & Amortization	76	72	83	75.61	73.3
Selling, General & Administrative	-264	-237	-196	-213.86	349.08
Other Operating Expenses	-52	-85	-49	-163.29	-60.26
Total Operating Expenses	4,554	4,708	4,486	3,826	6,942
Operating Income	1,245	672	814	766.92	924.03
Interest Expense	-707	-610	-468	-357.78	-430.56
Currency Exchange Gain (Loss)	-314	-11	-158	-112.92	-6.54
EBT Excluding Unusual Items	224	51	188	296.22	486.94
Gain (Loss) on Sale of Assets	4	13	14	21.04	-0.32
Asset Writedown	-16	-38	-	-	-5.96
Pretax Income	212	26	202	317.25	480.66
Income Tax Expense	91	-9	61	79.6	128.51
Earnings From Continuing Ops.	121	35	141	237.66	352.15
Minority Interest in Earnings	-	-2	-2	-2.24	-1.63
Net Income	121	33	139	235.42	350.53
Net Income to Common	121	33	139	235.42	350.53
Net Income Growth	266.67%	-76.26%	-40.96%	-32.84%	66.99%
Shares Outstanding (Basic)	94	94	94	94	94
Shares Outstanding (Diluted)	94	94	94	94	94
Shares Change (YoY)	0.06%	-0.05%	0.01%	-0.08%	0.06%
EPS (Basic)	1.29	0.35	1.48	2.51	3.74
EPS (Diluted)	1.29	0.35	1.48	2.51	3.74
EPS Growth	266.43%	-76.25%	-40.96%	-32.78%	66.89%
Free Cash Flow	940	265	-178	-2,357	-912.94
Free Cash Flow Per Share	10.03	2.83	-1.90	-25.15	-9.73
Dividend Per Share	0.650	0.650	0.650	0.650	0.650
Operating Margin	21.47%	12.49%	15.36%	16.70%	11.75%
Profit Margin	2.09%	0.61%	2.62%	5.13%	4.46%
Free Cash Flow Margin	16.21%	4.93%	-3.36%	-51.32%	-11.61%
EBITDA	1,296	722	871	824.84	1,024
EBITDA Margin	22.35%	13.42%	16.43%	17.96%	13.01%
D&A For EBITDA	51	50	57	57.92	99.59
EBIT	1,245	672	814	766.92	924.03
EBIT Margin	21.47%	12.49%	15.36%	16.70%	11.75%
Effective Tax Rate	42.93%	-	30.20%	25.09%	26.73%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.