UnipolSai Assicurazioni SpA
MIL:US
Income Statement
Income Statement
UnipolSai Assicurazioni SpA
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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
13 112
|
12 730
|
13 605
|
13 621
|
13 415
|
13 309
|
12 907
|
12 169
|
11 777
|
11 344
|
10 832
|
10 102
|
10 102
|
10 608
|
10 696
|
10 944
|
10 419
|
10 227
|
11 714
|
13 812
|
15 451
|
16 630
|
16 546
|
15 221
|
14 561
|
13 747
|
13 293
|
12 774
|
12 459
|
12 155
|
11 820
|
13 548
|
14 271
|
13 157
|
12 357
|
12 629
|
13 014
|
13 015
|
12 856
|
14 643
|
11 431
|
|
Revenue |
14 436
N/A
|
14 040
-3%
|
15 163
+8%
|
14 852
-2%
|
14 149
-5%
|
14 004
-1%
|
13 344
-5%
|
12 626
-5%
|
12 361
-2%
|
11 689
-5%
|
11 543
-1%
|
10 747
-7%
|
10 902
+1%
|
11 358
+4%
|
11 276
-1%
|
11 619
+3%
|
11 215
-3%
|
11 658
+4%
|
13 547
+16%
|
15 934
+18%
|
17 599
+10%
|
18 679
+6%
|
18 978
+2%
|
17 503
-8%
|
16 623
-5%
|
16 057
-3%
|
14 825
-8%
|
14 326
-3%
|
14 292
0%
|
13 878
-3%
|
13 350
-4%
|
15 170
+14%
|
16 039
+6%
|
14 477
-10%
|
13 524
-7%
|
14 377
+6%
|
14 666
+2%
|
14 374
-2%
|
14 078
-2%
|
15 254
+8%
|
12 038
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 815)
|
(14 565)
|
(15 854)
|
(15 563)
|
(15 142)
|
(15 011)
|
(14 264)
|
(13 513)
|
(13 109)
|
(13 146)
|
(12 917)
|
(12 073)
|
(12 081)
|
(12 272)
|
(12 005)
|
(12 195)
|
(11 456)
|
(10 809)
|
(12 616)
|
(14 894)
|
(16 493)
|
(17 907)
|
(17 681)
|
(16 192)
|
(15 420)
|
(14 779)
|
(13 766)
|
(13 367)
|
(13 335)
|
(13 041)
|
(12 284)
|
(14 100)
|
(15 016)
|
(13 317)
|
(12 536)
|
(13 121)
|
(13 532)
|
(13 150)
|
(12 805)
|
(12 822)
|
(10 332)
|
|
Selling, General & Administrative |
(477)
|
(491)
|
(480)
|
(511)
|
(544)
|
(522)
|
(522)
|
(509)
|
(484)
|
(485)
|
(477)
|
(450)
|
(436)
|
(457)
|
(450)
|
(456)
|
(461)
|
(442)
|
(496)
|
(569)
|
(610)
|
(677)
|
(665)
|
(641)
|
(662)
|
(627)
|
(628)
|
(642)
|
(613)
|
(643)
|
(665)
|
(724)
|
(792)
|
(756)
|
(717)
|
(751)
|
(791)
|
(858)
|
(971)
|
(682)
|
(520)
|
|
Depreciation & Amortization |
0
|
0
|
(20)
|
(40)
|
0
|
0
|
(35)
|
(29)
|
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
|
|
Benefits Claims Loss Adjustment |
(13 424)
|
(13 330)
|
(14 558)
|
(14 220)
|
(13 724)
|
(13 580)
|
(12 817)
|
(12 074)
|
(11 684)
|
(11 647)
|
(11 398)
|
(10 665)
|
(10 728)
|
(10 606)
|
(10 402)
|
(10 494)
|
(9 753)
|
(9 506)
|
(11 259)
|
(13 521)
|
(15 044)
|
(16 295)
|
(16 146)
|
(14 651)
|
(13 907)
|
(13 387)
|
(12 319)
|
(11 946)
|
(11 879)
|
(11 706)
|
(10 760)
|
(12 542)
|
(13 214)
|
0
|
(10 689)
|
(5 633)
|
(11 666)
|
(11 193)
|
(10 487)
|
(12 152)
|
(9 801)
|
|
Other Operating Expenses |
(915)
|
(745)
|
(796)
|
(792)
|
(875)
|
(910)
|
(890)
|
(901)
|
(941)
|
(1 014)
|
(1 042)
|
(957)
|
(918)
|
(1 209)
|
(1 152)
|
(1 245)
|
(1 242)
|
(861)
|
(861)
|
(804)
|
(839)
|
(934)
|
(869)
|
(901)
|
(850)
|
(765)
|
(819)
|
(779)
|
(843)
|
(692)
|
(859)
|
(834)
|
(1 010)
|
(12 560)
|
(1 130)
|
(6 737)
|
(1 075)
|
(1 100)
|
(1 348)
|
12
|
(11)
|
|
Operating Income |
(379)
N/A
|
(525)
-38%
|
(691)
-32%
|
(711)
-3%
|
(994)
-40%
|
(1 008)
-1%
|
(920)
+9%
|
(888)
+3%
|
(748)
+16%
|
(1 458)
-95%
|
(1 374)
+6%
|
(1 326)
+4%
|
(1 179)
+11%
|
(914)
+23%
|
(729)
+20%
|
(575)
+21%
|
(241)
+58%
|
850
N/A
|
932
+10%
|
1 040
+12%
|
1 107
+6%
|
772
-30%
|
1 298
+68%
|
1 311
+1%
|
1 204
-8%
|
1 277
+6%
|
1 058
-17%
|
959
-9%
|
956
0%
|
837
-12%
|
1 065
+27%
|
1 069
+0%
|
1 023
-4%
|
1 160
+13%
|
987
-15%
|
1 256
+27%
|
1 134
-10%
|
1 224
+8%
|
1 273
+4%
|
2 432
+91%
|
1 706
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(11)
|
(19)
|
(47)
|
(77)
|
(118)
|
(184)
|
(153)
|
(179)
|
(111)
|
(5)
|
(9)
|
(84)
|
(153)
|
(277)
|
(286)
|
(178)
|
(167)
|
(179)
|
114
|
(130)
|
(167)
|
1
|
120
|
(290)
|
(273)
|
(355)
|
(369)
|
(549)
|
(197)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
375
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
22
|
24
|
0
|
18
|
0
|
12
|
0
|
33
|
8
|
16
|
(577)
|
(490)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(379)
N/A
|
(525)
-38%
|
(691)
-32%
|
(711)
-3%
|
(994)
-40%
|
(1 008)
-1%
|
(920)
+9%
|
(888)
+3%
|
(748)
+16%
|
(1 458)
-95%
|
(1 381)
+5%
|
(1 333)
+3%
|
(1 190)
+11%
|
(933)
+22%
|
(776)
+17%
|
(653)
+16%
|
(359)
+45%
|
666
N/A
|
779
+17%
|
861
+11%
|
996
+16%
|
1 142
+15%
|
1 289
+13%
|
1 227
-5%
|
1 051
-14%
|
1 044
-1%
|
773
-26%
|
781
+1%
|
791
+1%
|
681
-14%
|
1 203
+77%
|
939
-22%
|
873
-7%
|
1 161
+33%
|
1 119
-4%
|
965
-14%
|
895
-7%
|
877
-2%
|
920
+5%
|
1 306
+42%
|
1 019
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
86
|
133
|
166
|
127
|
168
|
77
|
66
|
56
|
8
|
392
|
367
|
366
|
377
|
131
|
61
|
25
|
(90)
|
(279)
|
(318)
|
(325)
|
(378)
|
(355)
|
(380)
|
(343)
|
(256)
|
(306)
|
(204)
|
(219)
|
(227)
|
(153)
|
(256)
|
(262)
|
(218)
|
(323)
|
(266)
|
(130)
|
(172)
|
(274)
|
(269)
|
(409)
|
(253)
|
|
Income from Continuing Operations |
(293)
|
(392)
|
(525)
|
(584)
|
(826)
|
(931)
|
(854)
|
(832)
|
(740)
|
(1 066)
|
(1 014)
|
(968)
|
(813)
|
(801)
|
(715)
|
(628)
|
(449)
|
387
|
461
|
536
|
618
|
788
|
910
|
884
|
796
|
738
|
569
|
562
|
564
|
528
|
948
|
678
|
655
|
839
|
853
|
835
|
723
|
603
|
652
|
897
|
766
|
|
Income to Minority Interest |
71
|
49
|
71
|
73
|
139
|
211
|
199
|
198
|
159
|
182
|
183
|
165
|
129
|
50
|
26
|
1
|
(33)
|
(97)
|
(86)
|
(55)
|
(28)
|
(44)
|
(39)
|
(37)
|
(34)
|
(26)
|
(22)
|
(20)
|
(20)
|
(30)
|
(43)
|
(26)
|
(27)
|
(30)
|
(33)
|
(34)
|
(35)
|
(39)
|
(55)
|
(73)
|
(66)
|
|
Net Income (Common) |
(223)
N/A
|
(343)
-54%
|
(456)
-33%
|
(508)
-11%
|
(685)
-35%
|
(718)
-5%
|
(650)
+9%
|
(635)
+2%
|
(551)
+13%
|
(853)
-55%
|
(798)
+6%
|
(783)
+2%
|
(695)
+11%
|
(750)
-8%
|
(689)
+8%
|
(614)
+11%
|
(469)
+24%
|
288
N/A
|
371
+29%
|
478
+29%
|
587
+23%
|
740
+26%
|
869
+17%
|
845
-3%
|
760
-10%
|
711
-6%
|
545
-23%
|
543
0%
|
541
0%
|
497
-8%
|
905
+82%
|
652
-28%
|
628
-4%
|
839
+34%
|
820
-2%
|
526
-36%
|
689
+31%
|
564
-18%
|
597
+6%
|
824
+38%
|
700
-15%
|
|
EPS (Diluted) |
-3.1
N/A
|
-4.62
-49%
|
-6.16
-33%
|
-6.88
-12%
|
-9.26
-35%
|
-9.69
-5%
|
-8.78
+9%
|
-8.58
+2%
|
-7.44
+13%
|
-9.88
-33%
|
-5.83
+41%
|
-5.72
+2%
|
-0.55
+90%
|
-0.6
-9%
|
-0.55
+8%
|
-1.02
-85%
|
-0.5
+51%
|
0.32
N/A
|
0.29
-9%
|
0.14
-52%
|
0.25
+79%
|
0.33
+32%
|
0.35
+6%
|
0.36
+3%
|
0.34
-6%
|
0.29
-15%
|
0.22
-24%
|
0.21
-5%
|
0.2
-5%
|
0.18
-10%
|
0.33
+83%
|
0.23
-30%
|
0.23
N/A
|
0.28
+22%
|
0.29
+4%
|
0.18
-38%
|
0.24
+33%
|
0.2
-17%
|
0.21
+5%
|
0.29
+38%
|
0.25
-14%
|