Direct Line Insurance Group plc (LON:DLG)
London
· Delayed Price · Currency is GBP · Price in GBX 279.40
+1.20 (0.43%)
Apr 24, 2025, 12:44 PM BST
LON:DLG Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 | 4,567 | 3,602 | 3,063 | 2,957 | 2,961 | Upgrade
|
| Total Interest & Dividend Income | 194 | 12.8 | 116.3 | 200 | 216.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.5 | 126.3 | -303.4 | 7.9 | 1.1 | Upgrade
|
| Other Revenue | - | - | - | 46.7 | 49.9 | Upgrade
|
| Total Revenue | 4,792 | 3,741 | 2,876 | 3,212 | 3,228 | Upgrade
|
| Revenue Growth (YoY) | 28.09% | 30.06% | -10.45% | -0.48% | -2.35% | Upgrade
|
| Policy Benefits | 4,441 | 3,828 | 3,049 | 1,719 | 1,714 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | - | 240.9 | 254.7 | Upgrade
|
| Selling, General & Administrative | - | - | - | 703.7 | 717.8 | Upgrade
|
| Other Operating Expenses | -24 | -7.4 | -0.9 | - | - | Upgrade
|
| Total Operating Expenses | 4,417 | 3,821 | 3,048 | 2,665 | 2,689 | Upgrade
|
| Operating Income | 374.9 | -80.1 | -171.9 | 546.6 | 538.8 | Upgrade
|
| Interest Expense | -15.1 | -14.3 | -21.2 | -37.3 | -32.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -0.2 | 0.8 | 3 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 359.5 | -94.6 | -192.3 | 512.3 | 507.5 | Upgrade
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| Merger & Restructuring Charges | -118.1 | -59.5 | -45.3 | -101.5 | -39.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.7 | 443.9 | - | - | - | Upgrade
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| Asset Writedown | -18.3 | -12.4 | -64.2 | 35.2 | -16.7 | Upgrade
|
| Pretax Income | 218.4 | 277.4 | -301.8 | 446 | 451.4 | Upgrade
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| Income Tax Expense | 55.8 | 54.5 | -69.9 | 102.3 | 84.2 | Upgrade
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| Earnings From Continuing Ops. | 162.6 | 222.9 | -231.9 | 343.7 | 367.2 | Upgrade
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| Net Income | 162.6 | 222.9 | -231.9 | 343.7 | 367.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | Upgrade
|
| Net Income to Common | 146 | 206.3 | -248.5 | 327.1 | 350.6 | Upgrade
|
| Net Income Growth | -27.05% | - | - | -6.40% | -12.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,301 | 1,299 | 1,304 | 1,336 | 1,357 | Upgrade
|
| Shares Outstanding (Diluted) | 1,320 | 1,316 | 1,304 | 1,357 | 1,375 | Upgrade
|
| Shares Change (YoY) | 0.29% | 0.92% | -3.85% | -1.34% | -0.53% | Upgrade
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| EPS (Basic) | 0.11 | 0.16 | -0.19 | 0.24 | 0.26 | Upgrade
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| EPS (Diluted) | 0.11 | 0.16 | -0.19 | 0.24 | 0.26 | Upgrade
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| EPS Growth | -29.30% | - | - | -5.49% | -12.67% | Upgrade
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| Free Cash Flow | -377.8 | 386 | 788.5 | 409.7 | 564.6 | Upgrade
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| Free Cash Flow Per Share | -0.29 | 0.29 | 0.60 | 0.30 | 0.41 | Upgrade
|
| Dividend Per Share | 0.070 | 0.040 | 0.076 | 0.227 | 0.221 | Upgrade
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| Dividend Growth | 75.00% | -47.37% | -66.52% | 2.71% | 206.94% | Upgrade
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| Operating Margin | 7.82% | -2.14% | -5.98% | 17.02% | 16.69% | Upgrade
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| Profit Margin | 3.05% | 5.51% | -8.64% | 10.18% | 10.86% | Upgrade
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| Free Cash Flow Margin | -7.89% | 10.32% | 27.41% | 12.75% | 17.49% | Upgrade
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| EBITDA | 499.1 | 31.5 | -66.8 | 629.8 | 603.2 | Upgrade
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| EBITDA Margin | 10.42% | 0.84% | -2.32% | 19.61% | 18.69% | Upgrade
|
| D&A For EBITDA | 124.2 | 111.6 | 105.1 | 83.2 | 64.4 | Upgrade
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| EBIT | 374.9 | -80.1 | -171.9 | 546.6 | 538.8 | Upgrade
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| EBIT Margin | 7.82% | -2.14% | -5.98% | 17.02% | 16.69% | Upgrade
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| Effective Tax Rate | 25.55% | 19.65% | - | 22.94% | 18.65% | Upgrade
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| Revenue as Reported | - | - | - | 3,248 | 3,215 | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.