UNIPOL ASSICURAZIONI S.P.A. financials
UNIPOL ASSICURAZIONI S.P.A.
Country: IT Reporting currency: EUR Latest annual report: 2025-12-31
LEI:
8156005CE5E7340CCA86 Financial statements
(EUR, as reported — unscaled; 85 line items across 2 annual periods)
| Line item | 2025 | 2024 |
|---|---|---|
| Income statement | ||
| Profit before tax | €2.06B | €1.32B |
| Income tax expense | €528.0M | €197.0M |
| Profit for the year | €1.53B | €1.12B |
| — attributable to owners | €1.48B | €1.07B |
| — attributable to NCI | €48.0M | €45.0M |
| Total comprehensive income | €1.86B | €1.24B |
| Cash flow statement | ||
| Net cash from operating activities | €4.59B | €2.52B |
| Net cash from investing activities | -€3.15B | -€2.77B |
| Net cash from financing activities | -€1.98B | €146.0M |
| Dividends paid | €953.0M | €350.0M |
| Net change in cash | -€533.0M | -€105.0M |
| Balance sheet | ||
| Total assets | €90.42B | €83.42B |
| Property, plant & equipment | €4.24B | €4.47B |
| Intangible assets & goodwill | €2.64B | €2.56B |
| Cash & equivalents | €1.18B | €1.71B |
| Total equity | €10.71B | €9.63B |
| Deferred tax liabilities | €43.0M | €17.0M |
| Derived metrics | ||
| Return on equity | 14.3% | 11.6% |
| Cash conversion ratio | 3.00× | 2.25× |
| Other reported items | ||
| Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss | -€1.41B | €76.0M |
| Adjustments For Provisions | €31.0M | €160.0M |
| Capital Reserve | €1.80B | €1.80B |
| Comprehensive Income Attributable To Noncontrolling Interests | €50.0M | €32.0M |
| Comprehensive Income Attributable To Owners of Parent | €1.81B | €1.21B |
| Current Tax Assets | €571.0M | €364.0M |
| Current Tax Liabilities | €429.0M | €90.0M |
| Deferred Tax Assets | €511.0M | €629.0M |
| Dividends Received Classified As Investing Activities | €558.0M | €307.0M |
| Dividends Received Classified As Operating Activities | €234.0M | €238.0M |
| Dividends Recognised As Distributions To Owners Per Share | €0.85 | — |
| Effect of Exchange Rate Changes On Cash and Cash Equivalents | €0 | €0 |
| Equity and Liabilities | €90.42B | €83.42B |
| Finance Income Expenses From Reinsurance Contracts Held Recognised In Profit Or Loss | -€5.0M | €20.0M |
| Financial Assets At Amortised Cost | €1.83B | €2.08B |
| Financial Assets At Fair Value Through Other Comprehensive Income | €48.01B | €42.64B |
| Financial Assets At Fair Value Through Profit Or Loss | €22.08B | €18.44B |
| Financial Assets At Fair Value Through Profit Or Loss Classified As Held For Trading | €618.0M | €185.0M |
| Financial Assets At Fair Value Through Profit Or Loss Designated As Upon Initial Recognition | €14.54B | €11.98B |
| Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value | €6.91B | €6.28B |
| Financial Liabilities | €19.52B | €17.41B |
| Financial Liabilities At Amortised Cost | €5.01B | €5.55B |
| Financial Liabilities At Fair Value Through Profit Or Loss | €14.51B | €11.86B |
| Financial Liabilities At Fair Value Through Profit Or Loss Classified As Held For Trading | €190.0M | €126.0M |
| Financial Liabilities At Fair Value Through Profit Or Loss Designated As Upon Initial Recognition | €14.32B | €11.74B |
| Gains Losses On Financial Assets At Fair Value Through Profit Or Loss | €990.0M | €572.0M |
| Income Taxes Paid Refund Classified As Operating Activities | €379.0M | €260.0M |
| Insurance Contracts Issued That Are Assets | €3.0M | €78.0M |
| Insurance Contracts Issued That Are Liabilities | €56.40B | €53.14B |
| Insurance Finance Income Expenses From Insurance Contracts Issued Recognised In Profit Or Loss | -€1.70B | -€1.55B |
| Insurance Revenue | €10.07B | €9.81B |
| Insurance Service Expenses From Insurance Contracts Issued | €8.82B | €8.80B |
| Insurance Service Result | €944.0M | €841.0M |
| Interest Paid Classified As Operating Activities | €250.0M | €264.0M |
| Interest Received Classified As Operating Activities | €1.14B | €1.19B |
| Interest Revenue Calculated Using Effective Interest Method | €1.63B | €1.53B |
| Investment Property | €1.96B | €2.08B |
| Investments In Subsidiaries Joint Ventures and Associates | €3.12B | €2.94B |
| Issued Capital | €3.37B | €3.37B |
| Liabilities Included In Disposal Groups Classified As Held For Sale | €0 | €0 |
| Noncurrent Assets Or Disposal Groups Classified As Held For Sale | €30.0M | €82.0M |
| Other Adjustments For Noncash Items | -€1.19B | €27.0M |
| Other Assets | €3.58B | €4.27B |
| Other Comprehensive Income | €334.0M | €120.0M |
| Other Comprehensive Income Net of Tax Cash Flow Hedges | €11.0M | €15.0M |
| Other Comprehensive Income Net of Tax Change In Fair Value of Financial Liability Attributable To Change In Credit Risk of Liability | €527.0M | €101.0M |
| Other Comprehensive Income Net of Tax Exchange Differences On Translation | €1.0M | €0 |
| Other Comprehensive Income Net of Tax Finance Income Expenses From Reinsurance Contracts Held Excluded From Profit Or Loss | -€2.0M | €8.0M |
| Other Comprehensive Income Net of Tax Gains Losses From Investments In Equity Instruments | €0 | €0 |
| Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans | -€2.0M | €2.0M |
| Other Comprehensive Income Net of Tax Hedges of Net Investments In Foreign Operations | €0 | €0 |
| Other Comprehensive Income Net of Tax Insurance Finance Income Expenses From Insurance Contracts Issued Excluded From Profit Or Loss That Will Be Reclassified To Profit Or Loss | €237.0M | -€377.0M |
| Other Comprehensive Income Net of Tax Insurance Finance Income Expenses From Insurance Contracts Issued Excluded From Profit Or Loss That Will Not Be Reclassified To Profit Or Loss | -€127.0M | -€21.0M |
| Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax | -€32.0M | €25.0M |
| Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax | €366.0M | €95.0M |
| Other Financial Assets | €1.14B | €1.14B |
| Other Income Expense From Subsidiaries Jointly Controlled Entities and Associates | €703.0M | €402.0M |
| Other Liabilities | €1.86B | €1.49B |
| Other Provisions | €743.0M | €712.0M |
| Profit Loss From Continuing Operations | €1.53B | €1.12B |
| Profit Loss From Discontinued Operations | €0 | €0 |
| Reinsurance Contracts Held That Are Assets | €642.0M | €1.01B |
| Reinsurance Contracts Held That Are Liabilities | €74.0M | €89.0M |
| Share of Other Comprehensive Income of Associates and Joint Ventures Accounted For Using Equity Method That Will Be Reclassified To Profit Or Loss Net of Tax | €1.0M | €16.0M |
| Share of Other Comprehensive Income of Associates and Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net of Tax | -€33.0M | €13.0M |
| Treasury Shares | €40.0M | €14.0M |
Methodology
Every line item above is a fact tagged in UNIPOL ASSICURAZIONI S.P.A.'s annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (EUR), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.