Net income
from January 1 to December 31, 2023 in €k
Sales | 5 | 6,213,216 | 5,915,063 |
Cost of sales | 6, 11, 12 | -4,145,136 | -3,906,328 |
Gross profit | 2,068,080 | 2,008,735 | |
Selling expenses | 7, 11, 12 | -943,160 | -907,241 |
General and administrative expenses | 8, 11, 12 | -275,924 | -248,524 |
Other operating expenses | 9.1 | -33,334 | -46,524 |
Other operating income | 9.2 | 60,565 | 92,327 |
Impairment of receivables and contract assets | 10 | -122,264 | -117,359 |
Operating result | 753,963 | 781,414 | |
Financial expenses | 13 | -143,091 | -69,262 |
Financial income | 14 | 44,899 | 31,074 |
Result from associated companies | 24 | -58,134 | -31,730 |
Pre-tax result | 597,638 | 711,496 | |
Income taxes | 15 | -235,394 | -246,758 |
Net income | 362,244 | 464,738 | |
thereof attributable to | |||
non-controlling interests | 129,528 | 97,543 | |
Shareholders of United Internet AG | 232,716 | 367,196 | |
2023 | 2022 | ||
Note | January - December | January - December |
Result per share of shareholders of United Internet AG (in €) | |||
basic | 16 | 1.35 | 1.97 |
diluted | 16 | 1.33 | 1.96 |
Weighted average of outstanding shares (in million units) | |||
basic | 16 | 172.82 | 186.72 |
diluted | 16 | 175.40 | 187.18 |
Reconciliation to total comprehensive income | |||
Net income | 362,244 | 464,738 | |
Items that may be reclassified subsequently to profit or loss | |||
Currency translation adjustment - unrealized | 38 | 5,452 | -4,187 |
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 | -504 | 615 |
Tax effect | 38 | 0 | 0 |
Share in other comprehensive income of associated companies | 38, 24 | -675 | 67 |
Other comprehensive income | 4,273 | -3,504 | |
Total comprehensive income | 366,517 | 461,234 | |
thereof attributable to | |||
non-controlling interests | 40 | 131,807 | 96,125 |
Shareholders of United Internet AG | 234,710 | 365,109 | |
2023 | 2022 | ||
Note | January - December | January - December |