consolidated statement of changes in shareholders’ equity
for the fiscal years 2024 and 2023 in €k
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 | |||||||
Cancelation of treasury shares | –2,000,000 | –2,000 | –61,550 | –2,000,000 | 63,550 | 0 | 0 | ||||
Employee stock ownership plans | –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 | 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 |
Balance as of January 1, 2024 | 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 |
Net income | –47,583 | –47,583 | 105,878 | 58,295 | |||||||
Other comprehensive income | 19,323 | 2,633 | 7,309 | 29,265 | 3,503 | 32,768 | |||||
Total comprehensive income | –28,260 | 2,633 | 7,309 | –18,319 | 109,381 | 91,063 | |||||
Issue of treasury shares | –503 | –21,016 | 503 | 0 | |||||||
Employee stock ownership plans | 1,738 | 1,738 | –526 | 1,212 | |||||||
Dividend payments | –86,408 | –86,408 | –86,408 | ||||||||
Profit distributions | –1,893 | –1,893 | |||||||||
Transactions with shareholders | –14,292 | –14,292 | –503 | –14,794 | |||||||
Other transactions | 429 | 74 | 503 | 503 | |||||||
Balance as of December 31, 2024 | 192,000,000 | 192,000 | 2,199,458 | 2,851,493 | 19,162,689 | –459,290 | 2,737 | –5,152 | 4,781,247 | 763,487 | 5,544,734 |
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 | ||||
Units | €k | €k | €k | Units | €k | €k | €k | €k | €k | €k |