Direct Line Insurance Group plc
DIISF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,539 | $3,692 | $3,149 | $3,230 |
| % Growth | 22.9% | 17.3% | -2.5% | – |
| Cost of Goods Sold | $0 | $422 | $0 | $0 |
| Gross Profit | $4,539 | $3,271 | $3,149 | $3,230 |
| % Margin | 100% | 88.6% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $166 | $94 | $112 |
| Sales & Mktg Exp. | $0 | $0 | $94 | $112 |
| Other Operating Expenses | $4,320 | $3,692 | -$3,327 | -$2,930 |
| Operating Expenses | $4,320 | $3,858 | -$3,234 | -$2,818 |
| Operating Income | $218 | -$17 | -$85 | $412 |
| % Margin | 4.8% | -0.4% | -2.7% | 12.7% |
| Other Income/Exp. Net | $0 | $294 | -$217 | $34 |
| Pre-Tax Income | $218 | $277 | -$45 | $446 |
| Tax Expense | $56 | $55 | -$6 | $102 |
| Net Income | $163 | $223 | -$40 | $344 |
| % Margin | 3.6% | 6% | -1.3% | 10.6% |
| EPS | 0.11 | 0.15 | -0.03 | 0.24 |
| % Growth | -26.7% | 595% | -112.6% | – |
| EPS Diluted | 0.11 | 0.16 | -0.03 | 0.24 |
| Weighted Avg Shares Out | 1,301 | 1,420 | 1,304 | 1,336 |
| Weighted Avg Shares Out Dil | 1,320 | 1,316 | 1,304 | 1,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185 | -$0 | $202 | $199 |
| Interest Expense | $15 | $14 | $21 | $37 |
| Depreciation & Amortization | $140 | $124 | $115 | $95 |
| EBITDA | $373 | $415 | -$166 | $577 |
| % Margin | 8.2% | 11.2% | -5.3% | 17.9% |