consolidated statement of changes in shareholders’ equity

for the fiscal years 2023 and 2022 in €k

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
Balance as of January 1, 2023	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
Net income				232,716					232,716	129,528	362,244
Other comprehensive income				0			-1,179	3,173	1,994	2,279	4,273
Total comprehensive income				232,716			-1,179	3,173	234,710	131,807	366,517
Purchase of treasury shares					13,899,596	-291,892			-291,892		-291,892
Redemption of treasury shares	-2,000,000	-2,000	-61,550		-2,000,000	63,550			0		0
Employee stock ownership program			-10,646						-10,646	-6,998	-17,644
Dividend payments				-86,408					-86,408		-86,408
Profit distributions				0					0	-1,893	-1,893
Transactions with shareholders			303,766	-1,599				0	302,167	-14,186	287,981
Balance as of December 31, 2023	192,000,000	192,000	2,197,720	2,980,528	19,183,705	-459,793	104	-12,535	4,898,024	657,028	5,555,052

	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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