DFV Deutsche Familienversicherung AG (ETR:DFV)
Germany
· Delayed Price · Currency is EUR 6.60
-0.05 (-0.75%)
Inactive · Last trade price
on Nov 29, 2024
ETR:DFV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Premiums & Annuity Revenue | 124.37 | 119.47 | 110.72 | 87.43 | 61.9 | 54.37 | Upgrade
|
| Total Interest & Dividend Income | 3.91 | 1.16 | 3.79 | 2 | 1.31 | 0.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.48 | -0.73 | -3.9 | 8.78 | -0.45 | 2.81 | Upgrade
|
| Other Revenue | - | - | - | 0.95 | 0.33 | 0.63 | Upgrade
|
| Total Revenue | 127.8 | 119.9 | 110.6 | 99.16 | 63.09 | 58.4 | Upgrade
|
| Revenue Growth (YoY) | 15.19% | 8.41% | 11.54% | 57.18% | 8.03% | 68.08% | Upgrade
|
| Policy Benefits | 118.21 | 110.7 | 102.67 | 58.29 | 39.54 | 32.95 | Upgrade
|
| Selling, General & Administrative | - | - | - | 37.59 | 30.19 | 25.39 | Upgrade
|
| Other Operating Expenses | 0.87 | 0.59 | -0.28 | 3.02 | 2.99 | 4.43 | Upgrade
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| Total Operating Expenses | 119.08 | 111.29 | 102.38 | 98.91 | 72.72 | 62.77 | Upgrade
|
| Operating Income | 8.72 | 8.62 | 8.22 | 0.25 | -9.63 | -4.37 | Upgrade
|
| Interest Expense | - | - | - | -1.14 | -0.95 | -0.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.06 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.45 | -2.45 | -1.96 | - | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 6.27 | 6.16 | 6.27 | -0.82 | -10.58 | -5.22 | Upgrade
|
| Merger & Restructuring Charges | -0.6 | -0.6 | - | - | - | - | Upgrade
|
| Pretax Income | 5.67 | 5.56 | 6.27 | -0.82 | -10.58 | -5.22 | Upgrade
|
| Income Tax Expense | 1.35 | 1.41 | 2.42 | 0.87 | -3.15 | -3.12 | Upgrade
|
| Earnings From Continuing Ops. | 4.32 | 4.16 | 3.85 | -1.7 | -7.43 | -2.1 | Upgrade
|
| Minority Interest in Earnings | -0 | - | 0.01 | - | - | - | Upgrade
|
| Net Income | 4.32 | 4.16 | 3.86 | -1.7 | -7.43 | -2.1 | Upgrade
|
| Net Income to Common | 4.32 | 4.16 | 3.86 | -1.7 | -7.43 | -2.1 | Upgrade
|
| Net Income Growth | 59.53% | 7.61% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | 0.71% | - | - | 4.93% | 5.46% | 42.85% | Upgrade
|
| EPS (Basic) | 0.30 | 0.28 | 0.26 | -0.12 | -0.53 | -0.16 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.28 | 0.26 | -0.12 | -0.53 | -0.16 | Upgrade
|
| EPS Growth | 58.40% | 7.61% | - | - | - | - | Upgrade
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| Free Cash Flow | 27.47 | 22.6 | 34.19 | 14.59 | 18.56 | 14.33 | Upgrade
|
| Free Cash Flow Per Share | 1.88 | 1.55 | 2.34 | 1.00 | 1.34 | 1.09 | Upgrade
|
| Operating Margin | 6.82% | 7.19% | 7.43% | 0.26% | -15.26% | -7.49% | Upgrade
|
| Profit Margin | 3.38% | 3.47% | 3.49% | -1.71% | -11.78% | -3.60% | Upgrade
|
| Free Cash Flow Margin | 21.50% | 18.85% | 30.91% | 14.72% | 29.42% | 24.54% | Upgrade
|
| EBITDA | 9.38 | 8.87 | 8.82 | 1.91 | -8.09 | -3.45 | Upgrade
|
| EBITDA Margin | 7.34% | 7.40% | 7.98% | 1.92% | -12.82% | -5.90% | Upgrade
|
| D&A For EBITDA | 0.66 | 0.25 | 0.6 | 1.65 | 1.54 | 0.93 | Upgrade
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| EBIT | 8.72 | 8.62 | 8.22 | 0.25 | -9.63 | -4.37 | Upgrade
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| EBIT Margin | 6.82% | 7.18% | 7.43% | 0.26% | -15.26% | -7.49% | Upgrade
|
| Effective Tax Rate | 23.77% | 25.26% | 38.54% | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | 99.22 | 63.09 | 58.4 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.