Net income

from January 1 to December 31, 2021 in €k

2021

2020

Note

January - December

January - December

Sales

5

5,646,177

5,367,249

Cost of sales

6, 11, 12

-3,684,931

-3,769,319

Gross profit

1,961,246

1,597,930

Selling expenses

7, 11, 12

-835,732

-767,917

General and administrative expenses

8, 11, 12

-243,040

-205,964

Other operating expenses

9.1

-21,151

-30,852

Other operating income

9.2

54,818

74,532

Impairment of receivables and contract assets

10

-86,285

-92,869

Operating result

829,855

574,860

Financial expenses

13

-56,224

-52,792

Financial income

14

23,380

15,671

Result from associated companies

24

-23,673

18,461

Pre-tax result

773,337

556,201

Income taxes

15

-250,186

-187,441

Net income

523,151

368,760

thereof attributable to

non-controlling interests

106,679

78,212

Shareholders of United Internet AG

416,473

290,548

2021

2020

Note

January - December

January - December

Result per share of shareholders of United Internet AG (in €)

basic

16

2.23

1.55

diluted

16

2.22

1.54

Weighted average of outstanding shares (in million units)

basic

16

187.05

187.35

diluted

16

187.61

188.37

Reconciliation to total comprehensive income

Net income

523,151

368,760

Items that may be reclassified subsequently to profit or loss

Currency translation adjustment - unrealized

38

10,610

-16,182

Items that are not reclassified subsequently to profit or loss

Market value changes of financial assets measured

at fair value through other comprehensive income

38

1,556

33,913

Tax effect

38

0

-1,698

Share in other comprehensive income of associated companies

38, 24

3,417

-2,137

Other comprehensive income

15,583

13,895

Total comprehensive income

538,735

382,655

thereof attributable to

non-controlling interests

40

109,137

84,096

Shareholders of United Internet AG

429,598

298,560