Direct Line Insurance Group plc
DIISF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,538,500 | $3,692,100 | $3,148,700 | $3,230,100 |
| % Growth | 22.9% | 17.3% | -2.5% | – |
| Cost of Goods Sold | $0 | $421,500 | $0 | $0 |
| Gross Profit | $4,538,500 | $3,270,600 | $3,148,700 | $3,230,100 |
| % Margin | 100% | 88.6% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $165,800 | $93,500 | $112,000 |
| Sales & Mktg Exp. | $0 | $0 | $93,500 | $112,000 |
| Other Operating Expenses | $4,320,100 | $3,692,100 | -$3,327,100 | -$2,930,300 |
| Operating Expenses | $4,320,100 | $3,857,900 | -$3,233,600 | -$2,818,300 |
| Operating Income | $218,400 | -$16,600 | -$84,900 | $411,800 |
| % Margin | 4.8% | -0.4% | -2.7% | 12.7% |
| Other Income/Exp. Net | $0 | $294,000 | -$216,900 | $34,200 |
| Pre-Tax Income | $218,400 | $277,400 | -$45,100 | $446,000 |
| Tax Expense | $55,800 | $54,500 | -$5,600 | $102,300 |
| Net Income | $162,600 | $222,900 | -$39,500 | $343,700 |
| % 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 | 1,300,600 | 1,419,745 | 1,304,300 | 1,335,800 |
| Weighted Avg Shares Out Dil | 1,320,100 | 1,316,300 | 1,304,300 | 1,356,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185,400 | -$200 | $201,800 | $198,800 |
| Interest Expense | $15,100 | $14,300 | $20,900 | $36,800 |
| Depreciation & Amortization | $139,500 | $123,500 | $115,000 | $94,500 |
| EBITDA | $373,000 | $415,200 | -$165,800 | $577,300 |
| % Margin | 8.2% | 11.2% | -5.3% | 17.9% |