DFV Deutsche Familienversicherung AG (HAM:DFV)
6.70
0.00 (0.00%)
At close: Dec 5, 2025
HAM:DFV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Premiums & Annuity Revenue | 128.1 | 119.12 | 110.72 | 87.43 | 61.9 | Upgrade |
Total Interest & Dividend Income | 9.05 | 5.31 | 3.79 | 2 | 1.31 | Upgrade |
Gain (Loss) on Sale of Investments | -0.69 | - | -3.9 | 8.78 | -0.45 | Upgrade |
Other Revenue | 1.07 | 0.06 | - | 0.95 | 0.33 | Upgrade |
| 137.52 | 124.49 | 110.6 | 99.16 | 63.09 | Upgrade | |
Revenue Growth (YoY) | 10.47% | 12.55% | 11.54% | 57.18% | 8.03% | Upgrade |
Policy Benefits | 49.43 | 49.1 | 102.67 | 58.29 | 39.54 | Upgrade |
Policy Acquisition & Underwriting Costs | -4.55 | -2.38 | - | - | - | Upgrade |
Selling, General & Administrative | 42.46 | 37.74 | - | 37.59 | 30.19 | Upgrade |
Other Operating Expenses | -25.24 | -0.52 | -0.28 | 3.02 | 2.99 | Upgrade |
Reinsurance Income or Expense | -4.5 | -6.55 | - | - | - | Upgrade |
Total Operating Expenses | 66.6 | 90.49 | 102.38 | 98.91 | 72.72 | Upgrade |
Operating Income | 70.92 | 34 | 8.22 | 0.25 | -9.63 | Upgrade |
Interest Expense | - | - | - | -1.14 | -0.95 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.06 | - | Upgrade |
Other Non Operating Income (Expenses) | -70.91 | -26.46 | -1.96 | - | -0 | Upgrade |
EBT Excluding Unusual Items | 0.01 | 7.54 | 6.27 | -0.82 | -10.58 | Upgrade |
Other Unusual Items | -11.8 | - | - | - | - | Upgrade |
Pretax Income | -11.79 | 7.54 | 6.27 | -0.82 | -10.58 | Upgrade |
Income Tax Expense | 7.48 | 1.93 | 2.42 | 0.87 | -3.15 | Upgrade |
Earnings From Continuing Ops. | -19.27 | 5.61 | 3.85 | -1.7 | -7.43 | Upgrade |
Minority Interest in Earnings | - | - | 0.01 | - | - | Upgrade |
Net Income | -19.27 | 5.61 | 3.86 | -1.7 | -7.43 | Upgrade |
Net Income to Common | -19.27 | 5.61 | 3.86 | -1.7 | -7.43 | Upgrade |
Net Income Growth | - | 45.30% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | Upgrade |
Shares Change (YoY) | - | - | - | 4.93% | 5.46% | Upgrade |
EPS (Basic) | -1.32 | 0.38 | 0.26 | -0.12 | -0.53 | Upgrade |
EPS (Diluted) | -1.32 | 0.38 | 0.26 | -0.12 | -0.53 | Upgrade |
EPS Growth | - | 45.30% | - | - | - | Upgrade |
Free Cash Flow | 6.34 | -3.04 | 34.19 | 14.59 | 18.56 | Upgrade |
Free Cash Flow Per Share | 0.43 | -0.21 | 2.34 | 1.00 | 1.33 | Upgrade |
Operating Margin | 51.57% | 27.31% | 7.43% | 0.26% | -15.26% | Upgrade |
Profit Margin | -14.01% | 4.51% | 3.49% | -1.71% | -11.78% | Upgrade |
Free Cash Flow Margin | 4.61% | -2.44% | 30.91% | 14.72% | 29.42% | Upgrade |
EBITDA | 76.6 | 35.16 | 8.82 | 1.91 | -8.09 | Upgrade |
EBITDA Margin | 55.71% | 28.24% | 7.98% | 1.92% | -12.82% | Upgrade |
D&A For EBITDA | 5.69 | 1.16 | 0.6 | 1.65 | 1.54 | Upgrade |
EBIT | 70.92 | 34 | 8.22 | 0.25 | -9.63 | Upgrade |
EBIT Margin | 51.57% | 27.31% | 7.43% | 0.26% | -15.26% | Upgrade |
Effective Tax Rate | - | 25.57% | 38.54% | - | - | Upgrade |
Revenue as Reported | - | - | - | 99.22 | 63.09 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.