UnipolSai Assicurazioni SpA
XBER:SOAN

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UnipolSai Assicurazioni SpA
XBER:SOAN
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Price: 2.53 EUR Market Closed
Market Cap: 7.2B EUR

Income Statement

Income Statement
UnipolSai Assicurazioni SpA

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Income Statement
Currency: EUR
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 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
9 493
9 822
9 684
9 702
9 716
9 856
9 917
9 987
10 356
10 634
11 547
11 928
12 350
12 472
12 020
11 756
11 966
11 531
12 468
13 112
12 801
13 605
13 621
13 415
13 367
12 907
12 169
11 777
11 368
10 832
10 102
10 102
10 623
10 696
10 944
10 419
10 222
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
9 806
N/A
10 913
+11%
10 635
-3%
10 641
+0%
10 508
-1%
10 611
+1%
10 589
0%
10 633
+0%
11 106
+4%
11 374
+2%
12 287
+8%
12 600
+3%
12 985
+3%
12 792
-1%
12 215
-5%
11 900
-3%
12 126
+2%
11 896
-2%
13 357
+12%
14 436
+8%
14 111
-2%
15 163
+7%
14 852
-2%
14 149
-5%
14 061
-1%
13 344
-5%
12 626
-5%
12 361
-2%
11 713
-5%
11 543
-1%
10 747
-7%
10 902
+1%
11 355
+4%
11 276
-1%
11 619
+3%
11 215
-3%
11 564
+3%
13 547
+17%
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
(9 677)
(9 886)
(9 812)
(9 840)
(9 677)
(9 780)
(9 732)
(9 745)
(10 197)
(10 452)
(11 316)
(11 648)
(12 092)
(11 945)
(11 473)
(11 189)
(11 952)
(11 906)
(13 531)
(14 815)
(14 636)
(15 854)
(15 563)
(15 142)
(14 983)
(14 264)
(13 513)
(13 109)
(13 048)
(12 917)
(12 073)
(12 081)
(12 001)
(12 005)
(12 195)
(11 456)
(10 697)
(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
(251)
(248)
(336)
(350)
(414)
(411)
(444)
(446)
(394)
(404)
(381)
(391)
(463)
(476)
(512)
(517)
(502)
(507)
(487)
(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
0
0
(48)
0
0
0
(50)
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(40)
0
(82)
(35)
(29)
0
(58)
0
0
0
(55)
0
0
0
(40)
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
(9 289)
(8 760)
(8 927)
(8 889)
(8 700)
(8 790)
(8 693)
(8 721)
(9 123)
(9 472)
(10 340)
(10 680)
(10 836)
(10 735)
(10 212)
(9 897)
(10 444)
(10 524)
(12 139)
(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)
(9 553)
(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)
Policy Acquisition Expense
2
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
(138)
(878)
(549)
(601)
(515)
(579)
(595)
(578)
(629)
(576)
(596)
(576)
(794)
(734)
(749)
(775)
(1 006)
(875)
(906)
(915)
(815)
(796)
(792)
(875)
(799)
(890)
(901)
(941)
(857)
(1 042)
(957)
(918)
(883)
(1 152)
(1 245)
(1 242)
(662)
(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
129
N/A
1 026
+696%
823
-20%
801
-3%
831
+4%
830
0%
857
+3%
888
+4%
909
+2%
922
+1%
971
+5%
952
-2%
892
-6%
847
-5%
742
-12%
711
-4%
174
-76%
(10)
N/A
(174)
-1 601%
(379)
-119%
(525)
-38%
(691)
-32%
(711)
-3%
(994)
-40%
(922)
+7%
(920)
+0%
(888)
+3%
(748)
+16%
(1 335)
-78%
(1 374)
-3%
(1 326)
+4%
(1 179)
+11%
(646)
+45%
(729)
-13%
(575)
+21%
(241)
+58%
868
N/A
932
+7%
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
188
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
(7)
(8)
(11)
0
(47)
(77)
(118)
(200)
(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
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(86)
0
0
0
(123)
0
0
0
(287)
0
0
0
(16)
0
0
0
375
0
0
0
43
0
0
0
22
24
0
18
0
12
0
33
8
16
(577)
(490)
Gain/Loss on Disposition of Assets
109
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
Total Other Income
229
(228)
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
1
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
689
N/A
799
+16%
823
+3%
801
-3%
831
+4%
830
0%
857
+3%
888
+4%
909
+2%
922
+1%
971
+5%
952
-2%
892
-6%
847
-5%
742
-12%
711
-4%
174
-76%
(10)
N/A
(174)
-1 601%
(379)
-119%
(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%
652
N/A
779
+19%
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
(305)
(320)
(311)
(285)
(245)
(238)
(241)
(261)
(308)
(321)
(352)
(340)
(273)
(241)
(200)
(170)
(84)
(23)
35
86
133
166
127
168
77
66
56
8
392
367
366
377
131
61
25
(90)
(234)
(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
383
479
512
516
586
592
617
626
601
601
619
612
619
606
542
541
91
(33)
(138)
(293)
(392)
(525)
(584)
(826)
(931)
(854)
(832)
(740)
(1 065)
(1 014)
(968)
(813)
(801)
(715)
(628)
(449)
418
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
(109)
(111)
(111)
(127)
(121)
(121)
(127)
(127)
(120)
(120)
(119)
(117)
(113)
(100)
(105)
(101)
(3)
5
38
71
49
71
73
139
211
199
198
159
182
183
165
129
50
26
1
(33)
(87)
(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)
274
N/A
367
+34%
401
+9%
390
-3%
465
+19%
472
+1%
489
+4%
500
+2%
481
-4%
482
+0%
500
+4%
494
-1%
507
+3%
508
+0%
439
-14%
441
+1%
87
-80%
(28)
N/A
(100)
-259%
(223)
-122%
(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%
330
N/A
371
+13%
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)
2.53
N/A
3.41
+35%
3.51
+3%
3.48
-1%
5.55
+59%
5.62
+1%
6.14
+9%
6.26
+2%
5.93
-5%
6.07
+2%
6.26
+3%
6.27
+0%
6.42
+2%
6.67
+4%
5.68
-15%
5.75
+1%
1.14
-80%
-0.37
N/A
-1.39
-276%
-3.1
-123%
-4.63
-49%
-6.16
-33%
-6.88
-12%
-9.26
-35%
-9.72
-5%
-8.78
+10%
-8.58
+2%
-7.44
+13%
-9.91
-33%
-5.83
+41%
-5.72
+2%
-0.55
+90%
-0.6
-9%
-0.55
+8%
-1.02
-85%
-0.5
+51%
0.27
N/A
0.29
+7%
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%