consolidated statement of changes in shareholders’ equity

for the fiscal year 2022 and 2021 in €k

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				0			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					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
Balance as of January 1, 2022	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
Net income				367,196					367,196	97,543	464,738
Other comprehensive income				0			682	-2,769	-2,087	-1,417	-3,504
Total comprehensive income				367,196			682	-2,769	365,109	96,125	461,234
Employee stock ownership program			8,697						8,697	504	9,201
Dividend payments				-93,358					-93,358		-93,358
Profit distributions				0					0	-1,893	-1,893
Transactions with shareholders			2,802	-585					2,217	-2,186	31
Balance as of December 31, 2022	194,000,000	194,000	1,966,150	2,835,819	7,284,109	-231,451	1,283	-15,707	4,750,093	548,297	5,298,390

	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

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