Unipol Gruppo SpA
MIL:UNI
Income Statement
Income Statement
Unipol Gruppo SpA
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
265
|
0
|
0
|
0
|
230
|
86
|
170
|
141
|
169
|
164
|
164
|
168
|
161
|
152
|
152
|
165
|
186
|
213
|
0
|
223
|
0
|
|
| Gross Premiums Earned |
9 455
|
5 743
|
5 745
|
7 521
|
8 114
|
8 327
|
8 347
|
8 561
|
8 589
|
8 520
|
7 823
|
8 640
|
7 726
|
7 176
|
7 438
|
6 682
|
7 816
|
8 762
|
8 974
|
9 426
|
9 667
|
9 076
|
9 057
|
8 907
|
9 052
|
9 090
|
9 401
|
9 412
|
8 923
|
8 004
|
7 005
|
9 241
|
12 071
|
14 948
|
17 963
|
17 160
|
17 089
|
17 369
|
18 049
|
18 376
|
18 253
|
18 165
|
16 889
|
16 446
|
15 758
|
15 754
|
15 314
|
14 904
|
14 223
|
5 994
|
12 073
|
13 265
|
14 024
|
12 888
|
12 142
|
12 354
|
12 737
|
12 631
|
9 485
|
10 253
|
11 341
|
11 706
|
14 957
|
11 564
|
14 958
|
|
| Revenue |
10 117
N/A
|
6 591
-35%
|
6 704
+2%
|
8 572
+28%
|
9 072
+6%
|
9 312
+3%
|
9 274
0%
|
9 613
+4%
|
9 752
+1%
|
9 627
-1%
|
9 132
-5%
|
9 887
+8%
|
8 857
-10%
|
8 215
-7%
|
8 195
0%
|
7 066
-14%
|
8 239
+17%
|
9 251
+12%
|
9 781
+6%
|
10 653
+9%
|
10 115
-5%
|
9 645
-5%
|
9 402
-3%
|
9 228
-2%
|
10 245
+11%
|
10 253
+0%
|
10 618
+4%
|
10 314
-3%
|
9 657
-6%
|
8 865
-8%
|
7 825
-12%
|
10 852
+39%
|
13 884
+28%
|
17 465
+26%
|
20 753
+19%
|
19 940
-4%
|
20 151
+1%
|
20 483
+2%
|
21 420
+5%
|
21 530
+1%
|
21 009
-2%
|
21 300
+1%
|
19 861
-7%
|
19 184
-3%
|
18 678
-3%
|
17 905
-4%
|
17 480
-2%
|
17 360
-1%
|
16 585
-4%
|
6 967
-58%
|
13 909
+100%
|
14 953
+8%
|
16 063
+7%
|
14 490
-10%
|
13 528
-7%
|
14 379
+6%
|
14 676
+2%
|
14 282
-3%
|
8 376
-41%
|
9 541
+14%
|
11 221
+18%
|
11 392
+2%
|
14 643
+29%
|
11 095
-24%
|
14 351
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 841)
|
(6 073)
|
(6 053)
|
(7 931)
|
(8 590)
|
(8 818)
|
(8 789)
|
(9 101)
|
(9 161)
|
(9 013)
|
(8 468)
|
(9 253)
|
(8 251)
|
(7 615)
|
(7 625)
|
(6 717)
|
(8 104)
|
(9 216)
|
(9 906)
|
(10 750)
|
(11 088)
|
(10 664)
|
(10 397)
|
(10 163)
|
(10 075)
|
(10 035)
|
(10 388)
|
(10 069)
|
(9 924)
|
(8 982)
|
(7 894)
|
(10 602)
|
(13 172)
|
(16 059)
|
(19 265)
|
(18 271)
|
(18 571)
|
(19 156)
|
(19 931)
|
(20 179)
|
(19 941)
|
(19 692)
|
(18 216)
|
(17 633)
|
(17 176)
|
(16 604)
|
(16 305)
|
(16 160)
|
(15 501)
|
(6 388)
|
(12 782)
|
(14 008)
|
(15 069)
|
(13 371)
|
(12 544)
|
(13 125)
|
(13 531)
|
(13 143)
|
(8 383)
|
(9 318)
|
(10 406)
|
(10 430)
|
0
|
(10 332)
|
(10 228)
|
|
| Selling, General & Administrative |
(177)
|
181
|
130
|
(57)
|
(429)
|
(142)
|
(254)
|
(344)
|
(433)
|
(436)
|
(443)
|
(446)
|
(506)
|
(510)
|
(510)
|
(507)
|
(477)
|
(484)
|
(496)
|
(520)
|
(520)
|
(521)
|
(516)
|
(522)
|
(526)
|
(540)
|
(547)
|
(555)
|
(547)
|
(547)
|
(551)
|
(665)
|
(785)
|
(892)
|
(1 017)
|
(1 018)
|
(1 104)
|
(1 064)
|
(1 068)
|
(1 046)
|
(1 064)
|
(1 025)
|
(1 007)
|
(1 033)
|
(1 018)
|
(1 003)
|
(1 028)
|
(1 005)
|
(1 060)
|
(376)
|
(754)
|
(664)
|
(888)
|
(843)
|
(781)
|
(816)
|
(864)
|
(926)
|
(512)
|
(568)
|
(616)
|
(679)
|
0
|
(682)
|
(691)
|
|
| Benefits Claims Loss Adjustment |
(9 627)
|
(6 225)
|
(6 210)
|
(7 915)
|
(7 939)
|
(8 577)
|
(8 407)
|
(8 588)
|
(8 585)
|
(8 545)
|
(8 018)
|
(8 818)
|
(7 581)
|
(7 046)
|
(7 046)
|
(6 085)
|
(7 405)
|
(8 621)
|
(9 282)
|
(10 141)
|
(10 348)
|
(10 024)
|
(9 778)
|
(9 498)
|
(9 339)
|
(9 395)
|
(9 733)
|
(9 408)
|
(8 708)
|
(7 931)
|
(6 856)
|
(9 309)
|
(11 837)
|
(14 425)
|
(17 254)
|
(16 295)
|
(16 381)
|
(16 943)
|
(17 829)
|
(18 083)
|
(18 041)
|
(17 861)
|
(16 376)
|
(15 818)
|
(15 467)
|
(14 848)
|
(14 565)
|
(14 390)
|
(13 858)
|
(5 605)
|
(11 260)
|
(12 571)
|
(13 214)
|
0
|
(10 689)
|
(5 633)
|
(11 666)
|
(11 193)
|
(7 307)
|
(8 157)
|
(9 405)
|
(9 325)
|
0
|
(8 797)
|
(8 830)
|
|
| Policy Acquisition Expense |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(32)
|
(29)
|
26
|
40
|
(222)
|
(99)
|
(128)
|
(169)
|
(143)
|
(32)
|
(7)
|
10
|
(164)
|
(60)
|
(69)
|
(126)
|
(222)
|
(112)
|
(129)
|
(88)
|
(221)
|
(118)
|
(103)
|
(144)
|
(210)
|
(101)
|
(109)
|
(106)
|
(670)
|
(504)
|
(488)
|
(628)
|
(550)
|
(741)
|
(994)
|
(956)
|
(1 086)
|
(1 147)
|
(1 033)
|
(1 050)
|
(835)
|
(806)
|
(833)
|
(782)
|
(691)
|
(752)
|
(713)
|
(764)
|
(583)
|
(408)
|
(768)
|
(773)
|
(968)
|
(12 527)
|
(1 075)
|
(6 676)
|
(1 001)
|
(1 025)
|
(564)
|
(593)
|
(385)
|
(426)
|
0
|
(853)
|
(707)
|
|
| Operating Income |
276
N/A
|
518
+88%
|
650
+25%
|
642
-1%
|
482
-25%
|
494
+2%
|
485
-2%
|
512
+6%
|
591
+15%
|
614
+4%
|
664
+8%
|
634
-5%
|
607
-4%
|
600
-1%
|
570
-5%
|
349
-39%
|
134
-62%
|
35
-74%
|
(125)
N/A
|
(97)
+23%
|
(973)
-908%
|
(1 019)
-5%
|
(995)
+2%
|
(935)
+6%
|
170
N/A
|
218
+28%
|
230
+6%
|
245
+7%
|
(267)
N/A
|
(116)
+56%
|
(69)
+41%
|
251
N/A
|
712
+184%
|
1 406
+97%
|
1 488
+6%
|
1 669
+12%
|
1 580
-5%
|
1 328
-16%
|
1 490
+12%
|
1 351
-9%
|
1 069
-21%
|
1 608
+50%
|
1 645
+2%
|
1 551
-6%
|
1 502
-3%
|
1 302
-13%
|
1 175
-10%
|
1 201
+2%
|
1 084
-10%
|
578
-47%
|
1 127
+95%
|
946
-16%
|
994
+5%
|
1 119
+13%
|
983
-12%
|
1 254
+28%
|
1 145
-9%
|
1 139
-1%
|
(7)
N/A
|
223
N/A
|
815
+265%
|
962
+18%
|
4 888
+408%
|
763
-84%
|
4 123
+440%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
597
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(146)
|
(237)
|
0
|
(361)
|
(384)
|
(375)
|
(329)
|
(277)
|
(218)
|
(132)
|
29
|
30
|
11
|
(48)
|
(121)
|
(127)
|
(118)
|
(112)
|
(114)
|
232
|
172
|
413
|
474
|
240
|
118
|
5
|
59
|
257
|
1 270
|
1 247
|
1 255
|
1 292
|
0
|
1 335
|
1 353
|
|
| Non-Reccuring Items |
107
|
0
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
(1)
|
(0)
|
2
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
3
|
(0)
|
0
|
(3)
|
(2)
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(3)
|
0
|
43
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
27
|
7
|
25
|
28
|
21
|
15
|
13
|
26
|
34
|
26
|
(388)
|
(423)
|
(505)
|
(615)
|
0
|
(782)
|
(814)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
(275)
|
0
|
(379)
|
(774)
|
(554)
|
(716)
|
(617)
|
(640)
|
(611)
|
(624)
|
(597)
|
(476)
|
(474)
|
(352)
|
(357)
|
(291)
|
(67)
|
(139)
|
(77)
|
(202)
|
(194)
|
(89)
|
(270)
|
(288)
|
(346)
|
(350)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(517)
|
(58)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(274)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
350
|
0
|
(1)
|
(14)
|
(12)
|
0
|
18
|
|
| Pre-Tax Income |
462
N/A
|
460
0%
|
595
+29%
|
642
+8%
|
482
-25%
|
496
+3%
|
485
-2%
|
512
+6%
|
591
+15%
|
613
+4%
|
664
+8%
|
636
-4%
|
607
-5%
|
597
-2%
|
567
-5%
|
345
-39%
|
134
-61%
|
35
-74%
|
(122)
N/A
|
(97)
+21%
|
(973)
-906%
|
(1 021)
-5%
|
(997)
+2%
|
(934)
+6%
|
170
N/A
|
218
+28%
|
231
+6%
|
246
+7%
|
(267)
N/A
|
(195)
+27%
|
(215)
-10%
|
(53)
+75%
|
712
N/A
|
771
+8%
|
827
+7%
|
916
+11%
|
520
-43%
|
497
-4%
|
556
+12%
|
602
+8%
|
801
+33%
|
1 027
+28%
|
1 032
+0%
|
906
-12%
|
958
+6%
|
702
-27%
|
705
+0%
|
732
+4%
|
706
-4%
|
751
+6%
|
1 185
+58%
|
1 310
+11%
|
1 287
-2%
|
1 180
-8%
|
1 026
-13%
|
1 016
-1%
|
951
-6%
|
1 076
+13%
|
875
-19%
|
1 047
+20%
|
1 565
+49%
|
1 625
+4%
|
4 876
+200%
|
1 316
-73%
|
4 680
+256%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(189)
|
(161)
|
(186)
|
(239)
|
(199)
|
(192)
|
(196)
|
(194)
|
(229)
|
(247)
|
(247)
|
(250)
|
(186)
|
(176)
|
(183)
|
(95)
|
(27)
|
(9)
|
44
|
34
|
205
|
213
|
196
|
180
|
(99)
|
(109)
|
(125)
|
(148)
|
173
|
150
|
182
|
132
|
(266)
|
(300)
|
(330)
|
(377)
|
(331)
|
(311)
|
(328)
|
(343)
|
(294)
|
(341)
|
(320)
|
(237)
|
(379)
|
(284)
|
(296)
|
(308)
|
(171)
|
(120)
|
(252)
|
(248)
|
(201)
|
(217)
|
(162)
|
(116)
|
(155)
|
(248)
|
(200)
|
(288)
|
(234)
|
(256)
|
0
|
(197)
|
(243)
|
|
| Income from Continuing Operations |
273
|
299
|
409
|
402
|
283
|
304
|
289
|
318
|
362
|
366
|
417
|
386
|
421
|
421
|
385
|
250
|
107
|
26
|
(78)
|
(63)
|
(769)
|
(808)
|
(802)
|
(755)
|
71
|
108
|
106
|
98
|
(94)
|
(45)
|
(33)
|
79
|
446
|
471
|
497
|
539
|
189
|
186
|
228
|
259
|
507
|
686
|
713
|
669
|
579
|
418
|
409
|
424
|
535
|
632
|
933
|
1 062
|
1 087
|
963
|
864
|
900
|
796
|
828
|
675
|
759
|
1 331
|
1 369
|
4 620
|
1 119
|
4 437
|
|
| Income to Minority Interest |
(62)
|
(18)
|
(22)
|
(38)
|
(28)
|
(35)
|
(44)
|
(63)
|
(80)
|
(88)
|
(73)
|
(57)
|
(32)
|
(16)
|
(18)
|
(14)
|
(15)
|
(11)
|
(9)
|
(11)
|
(3)
|
(9)
|
(24)
|
(12)
|
(39)
|
(40)
|
(26)
|
(21)
|
(15)
|
(8)
|
(6)
|
(52)
|
(170)
|
(216)
|
(280)
|
(343)
|
(267)
|
(244)
|
(250)
|
(242)
|
(313)
|
(368)
|
(368)
|
(341)
|
(307)
|
(249)
|
(232)
|
(226)
|
(205)
|
(162)
|
(227)
|
(181)
|
(184)
|
(173)
|
(157)
|
(170)
|
(170)
|
(163)
|
(150)
|
(182)
|
(230)
|
(173)
|
0
|
(45)
|
(23)
|
|
| Net Income (Common) |
211
N/A
|
281
+33%
|
387
+38%
|
365
-6%
|
255
-30%
|
269
+5%
|
246
-9%
|
256
+4%
|
281
+10%
|
277
-1%
|
344
+24%
|
330
-4%
|
389
+18%
|
405
+4%
|
366
-10%
|
236
-35%
|
93
-61%
|
15
-84%
|
(88)
N/A
|
(73)
+16%
|
(772)
-952%
|
(818)
-6%
|
(826)
-1%
|
(767)
+7%
|
32
N/A
|
68
+112%
|
80
+17%
|
77
-3%
|
(108)
N/A
|
(52)
+51%
|
(39)
+26%
|
28
N/A
|
271
+882%
|
248
-8%
|
212
-15%
|
191
-10%
|
(79)
N/A
|
(59)
+26%
|
(24)
+59%
|
14
N/A
|
192
+1 235%
|
317
+65%
|
344
+8%
|
327
-5%
|
272
-17%
|
169
-38%
|
177
+5%
|
198
+12%
|
330
+67%
|
482
+46%
|
401
-17%
|
576
+44%
|
903
+57%
|
963
+7%
|
707
-27%
|
537
-24%
|
627
+17%
|
665
+6%
|
525
-21%
|
577
+10%
|
1 101
+91%
|
1 196
+9%
|
4 447
+272%
|
1 074
-76%
|
4 414
+311%
|
|
| EPS (Diluted) |
3.31
N/A
|
4.33
+31%
|
6.43
+48%
|
5.83
-9%
|
1.91
-67%
|
2.01
+5%
|
1.84
-8%
|
1.91
+4%
|
2.11
+10%
|
2.08
-1%
|
2.58
+24%
|
2.35
-9%
|
2.88
+23%
|
2.99
+4%
|
2.71
-9%
|
1.75
-35%
|
0.69
-61%
|
0.12
-83%
|
-0.65
N/A
|
-0.54
+17%
|
-5.72
-959%
|
-6.05
-6%
|
-6.11
-1%
|
-5.68
+7%
|
0.19
N/A
|
0.39
+105%
|
0.49
+26%
|
0.46
-6%
|
-0.67
N/A
|
-0.33
+51%
|
-0.24
+27%
|
0.03
N/A
|
0.38
+1 167%
|
0.34
-11%
|
0.31
-9%
|
0.28
-10%
|
-0.11
N/A
|
-0.08
+27%
|
-0.03
+63%
|
0.02
N/A
|
0.27
+1 250%
|
0.45
+67%
|
0.48
+7%
|
0.46
-4%
|
0.38
-17%
|
0.23
-39%
|
0.25
+9%
|
0.28
+12%
|
0.47
+68%
|
0.66
+40%
|
0.56
-15%
|
0.8
+43%
|
1.26
+57%
|
1.34
+6%
|
0.99
-26%
|
0.74
-25%
|
0.88
+19%
|
0.93
+6%
|
0.73
-22%
|
0.81
+11%
|
1.54
+90%
|
1.67
+8%
|
0
N/A
|
1.5
N/A
|
6.15
+310%
|
|