consolidated statement of changes in shareholders’ equity

for the fiscal year 2021 and 2020 in €k

Capital stock

Capital reserves

Accumulated profit

Treasury shares

Revaluation reserves

Currency translation difference

Equity attributable to shareholders of United Internet AG

Non-controlling interests

Total equity

Note

37

38

38

39

38, 25

38

40

Share

€k

€k

€k

Share

€k

€k

€k

€k

€k

€k

Balance as of January 1, 2020

205,000,000

205,000

2,643,946

1,993,860

17,338,513

-548,442

25,173

-9,558

4,309,977

304,753

4,614,730

Net income

290,548

290,548

78,212

368,760

Other comprehensive income

19,544

-11,532

8,012

5,883

13,895

Total comprehensive income

290,548

19,544

-11,532

298,560

84,096

382,655

Purchase of treasury shares

430,624

-12,235

-12,235

-12,235

Redemption of treasury shares

-11,000,000

-11,000

-336,946

-11,000,000

347,946

0

0

Employee stock ownership program

15,781

15,781

6,262

22,043

Dividend payments

-93,615

-93,615

-93,615

Profit distributions

0

-2,577

-2,577

Disposal of financial assets measured at fair value
through other comprehensive income

49,089

-49,089

0

0

0

Other transactions

592

592

-383

209

Balance as of December 31, 2020

194,000,000

194,000

2,322,780

2,240,473

6,769,137

-212,731

-4,372

-21,091

4,519,060

392,151

4,911,210

Balance as of January 1, 2021

194,000,000

194,000

2,322,780

2,240,473

6,769,137

-212,731

-4,372

-21,091

4,519,060

392,151

4,911,210

Net income

416,473

416,473

106,679

523,151

Other comprehensive income

4,973

8,152

13,125

2,458

15,583

Total comprehensive income

416,473

4,973

8,152

429,598

109,137

538,735

Purchase of treasury shares

514,972

-18,721

-18,721

-18,721

Employee stock ownership program

23,722

23,722

5,689

29,411

Dividend payments

-93,615

-93,615

-93,615

Profit distributions

0

-3,043

-3,043

Transactions with shareholders

-392,128

-392,128

-49,380

-441,508

Other transactions

277

-765

-488

1,194

706

Balance as of December 31, 2021

194,000,000

194,000

1,954,651

2,562,566

7,284,109

-231,451

601

-12,938

4,467,428

455,747

4,923,175