Net income
from January 1 to December 31, 2022 in €k
Sales | 5 | 5,915,063 | 5,646,177 |
Cost of sales | 6, 11, 12 | -3,906,328 | -3,684,931 |
Gross profit | 2,008,735 | 1,961,246 | |
Selling expenses | 7, 11, 12 | -907,241 | -835,732 |
General and administrative expenses | 8, 11, 12 | -248,524 | -243,040 |
Other operating expenses | 9.1 | -46,524 | -21,151 |
Other operating income | 9.2 | 92,327 | 54,818 |
Impairment of receivables and contract assets | 10 | -117,359 | -86,285 |
Operating result | 781,414 | 829,855 | |
Financial expenses | 13 | -69,262 | -56,224 |
Financial income | 14 | 31,074 | 23,380 |
Result from associated companies | 24 | -31,730 | -23,673 |
Pre-tax result | 711,496 | 773,337 | |
Income taxes | 15 | -246,758 | -250,186 |
Net income | 464,738 | 523,151 | |
thereof attributable to | |||
non-controlling interests | 97,543 | 106,679 | |
Shareholders of United Internet AG | 367,196 | 416,473 | |
2022 | 2021 | ||
Note | January - December | January - December |
Result per share of shareholders of United Internet AG (in €) | |||
basic | 16 | 1.97 | 2.23 |
diluted | 16 | 1.96 | 2.22 |
Weighted average of outstanding shares (in million units) | |||
basic | 16 | 186.72 | 187.05 |
diluted | 16 | 187.18 | 187.61 |
Reconciliation to total comprehensive income | |||
Net income | 464,738 | 523,151 | |
Items that may be reclassified subsequently to profit or loss | |||
Currency translation adjustment - unrealized | 38 | -4,187 | 10,610 |
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 | 615 | 1,556 |
Tax effect | 38 | 0 | 0 |
Share in other comprehensive income of associated companies | 38, 24 | 67 | 3,417 |
Other comprehensive income | -3,504 | 15,583 | |
Total comprehensive income | 461,234 | 538,735 | |
thereof attributable to | |||
non-controlling interests | 40 | 96,125 | 109,137 |
Shareholders of United Internet AG | 365,109 | 429,598 | |
2022 | 2021 | ||
Note | January - December | Januar – Dezember |