DFV Deutsche Familienversicherung AG (HAM:DFV)
Germany · Delayed Price · Currency is EUR 7.95
+0.15 (1.92%)
At close: Jun 10, 2026
HAM:DFV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 127.6 | 128.1 | 119.12 | 110.72 | 87.43 |
Total Interest & Dividend Income | 7.38 | 9.05 | 5.31 | 3.79 | 2 |
Gain (Loss) on Sale of Investments | - | -0.69 | - | -3.9 | 8.78 |
Other Revenue | 3.6 | 1.07 | 0.06 | - | 0.95 |
| 138.57 | 137.52 | 124.49 | 110.6 | 99.16 | |
Revenue Growth (YoY) | 0.77% | 10.47% | 12.55% | 11.54% | 57.18% |
Policy Benefits | 31.37 | 49.43 | 49.1 | 102.67 | 58.29 |
Policy Acquisition & Underwriting Costs | -2.59 | -4.55 | -2.38 | - | - |
Selling, General & Administrative | 40.15 | 42.46 | 37.74 | - | 37.59 |
Other Operating Expenses | -1.46 | -25.24 | -0.52 | -0.28 | 3.02 |
Reinsurance Income or Expense | -3.33 | -4.5 | -6.55 | - | - |
Total Operating Expenses | 70.81 | 66.6 | 90.49 | 102.38 | 98.91 |
Operating Income | 67.77 | 70.92 | 34 | 8.22 | 0.25 |
Interest Expense | - | - | - | - | -1.14 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.06 |
Other Non Operating Income (Expenses) | -57.47 | -70.91 | -26.46 | -1.96 | - |
EBT Excluding Unusual Items | 10.29 | 0.01 | 7.54 | 6.27 | -0.82 |
Other Unusual Items | - | -11.8 | - | - | - |
Pretax Income | 10.29 | -11.79 | 7.54 | 6.27 | -0.82 |
Income Tax Expense | 0.75 | 7.48 | 1.93 | 2.42 | 0.87 |
Earnings From Continuing Ops. | 9.54 | -19.27 | 5.61 | 3.85 | -1.7 |
Minority Interest in Earnings | - | - | - | 0.01 | - |
Net Income | 9.54 | -19.27 | 5.61 | 3.86 | -1.7 |
Net Income to Common | 9.54 | -19.27 | 5.61 | 3.86 | -1.7 |
Net Income Growth | - | - | 45.30% | - | - |
Shares Outstanding (Basic) | - | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | - | 15 | 15 | 15 | 15 |
Shares Change (YoY) | - | - | - | - | 4.93% |
EPS (Basic) | - | -1.32 | 0.38 | 0.26 | -0.12 |
EPS (Diluted) | - | -1.32 | 0.38 | 0.26 | -0.12 |
EPS Growth | - | - | 45.30% | - | - |
Free Cash Flow | - | 6.34 | -3.04 | 34.19 | 14.59 |
Free Cash Flow Per Share | - | 0.43 | -0.21 | 2.34 | 1.00 |
Operating Margin | 48.90% | 51.57% | 27.31% | 7.43% | 0.26% |
Profit Margin | 6.88% | -14.01% | 4.51% | 3.49% | -1.71% |
Free Cash Flow Margin | - | 4.61% | -2.44% | 30.91% | 14.72% |
EBITDA | 73.45 | 76.6 | 35.16 | 8.82 | 1.91 |
EBITDA Margin | 53.01% | 55.71% | 28.24% | 7.98% | 1.92% |
D&A For EBITDA | 5.69 | 5.69 | 1.16 | 0.6 | 1.65 |
EBIT | 67.77 | 70.92 | 34 | 8.22 | 0.25 |
EBIT Margin | 48.90% | 51.57% | 27.31% | 7.43% | 0.26% |
Effective Tax Rate | 7.32% | - | 25.57% | 38.54% | - |
Revenue as Reported | - | - | - | - | 99.22 |