Direct Line Insurance Group plc
DIISY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185,400 | $6,000 | $109,300 | $198,800 |
| % Growth | 2,990% | -94.5% | -45% | – |
| Cost of Goods Sold | $15,100 | $14,300 | $21,000 | $36,800 |
| Gross Profit | $170,300 | -$8,300 | $88,300 | $162,000 |
| % Margin | 91.9% | -138.3% | 80.8% | 81.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $93,500 | $112,000 |
| Sales & Mktg Exp. | $0 | $0 | $93,500 | $112,000 |
| Other Operating Expenses | -$48,100 | -$285,700 | $296,600 | -$396,000 |
| Operating Expenses | -$48,100 | -$285,700 | $390,100 | -$284,000 |
| Operating Income | $218,400 | $277,400 | -$301,800 | $446,000 |
| % Margin | 117.8% | 4,623.3% | -276.1% | 224.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $218,400 | $277,400 | -$301,800 | $446,000 |
| Tax Expense | $55,800 | $54,500 | -$69,900 | $102,300 |
| Net Income | $162,600 | $222,900 | -$231,900 | $343,700 |
| % Margin | 87.7% | 3,715% | -212.2% | 172.9% |
| EPS | 1.8 | 2.56 | -0.68 | 3.92 |
| % Growth | -29.7% | 476.5% | -117.3% | – |
| EPS Diluted | 1.76 | 2.52 | -0.68 | 3.84 |
| Weighted Avg Shares Out | 81,288 | 81,188 | 81,519 | 83,488 |
| Weighted Avg Shares Out Dil | 82,506 | 82,269 | 82,456 | 84,788 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185,400 | $6,000 | $109,300 | $198,800 |
| Interest Expense | $15,100 | $14,300 | $21,000 | $36,800 |
| Depreciation & Amortization | $139,500 | $123,500 | $115,000 | $94,500 |
| EBITDA | $357,900 | $400,900 | -$186,800 | $540,500 |
| % Margin | 193% | 6,681.7% | -170.9% | 271.9% |