DFV Deutsche Familienversicherung AG
DFV Deutsche Familienversicherung AG operates as a digital insurance company in Germany. It offers property, accident, liability, legal expense, household, pet health, and electronics insurance products; and dental, outpatient and inpatient treatment, fo…
Insurance - Diversified
DE, Frankfurt am Main [HQ]
DFV.DE/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million EUR. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.00 | 28.00 | 28.00 | 33.00 | 34.00 | 58.00 | 63.00 | 99.00 | 119.00 | 123.00 | |
|
EPS
|
-0.20 | 0.10 | 0.19 | 0.17 | -0.36 | -0.16 | -0.53 | -0.12 | 0.07 | 0.28 | |
| Diluted in mil. | -0.20 | 0.10 | 0.19 | 0.17 | -0.36 | -0.16 | -0.53 | -0.12 | 0.07 | 0.28 | |
|
Profit
|
28.00 | 28.00 | 28.00 | 33.00 | 34.00 | 58.00 | 63.00 | 99.00 | 119.00 | 124.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.22 | |
| Pre Tax | -1.00 | - - | 2.00 | 2.00 | -4.00 | -5.00 | -10.00 | - - | 1.00 | 5.00 | |
| Profit Margin | -4.68 | 2.49 | 7.20 | 6.40 | -11.81 | -8.90 | -16.80 | -0.83 | 1.40 | 4.49 | |
| ETR | -35.60 | -22.70 | 15.99 | 30.07 | 18.66 | 59.78 | 29.75 | -105.80 | 40.53 | 25.27 | |
| Net | -1.00 | - - | 1.00 | 1.00 | -3.00 | -2.00 | -7.00 | -1.00 | 1.00 | 4.00 | |
| Profit Margin | -6.34 | 3.06 | 6.05 | 4.48 | -9.61 | -3.58 | -11.80 | -1.71 | 0.84 | 3.36 | |
| EBITDA | -1.00 | - - | 1.00 | 1.00 | -3.00 | 5.00 | 5.00 | -1.00 | -1.00 | - - | |
| EBITDA Margin | -6.85 | 1.65 | 6.34 | 4.97 | -10.10 | 9.20 | 8.48 | -1.09 | -0.89 | -0.06 | |
| Operating Income | -1.00 | - - | 1.00 | 1.00 | -3.00 | -4.00 | -9.00 | - - | 2.00 | 5.00 | |
| Operating Margin | -6.85 | 1.65 | 6.34 | 4.97 | -10.10 | -7.45 | -15.28 | 0.26 | 2.30 | 4.55 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 4.00 | |
| Loss | -29.00 | -27.00 | -26.00 | -30.00 | -35.00 | -63.00 | -73.00 | -100.00 | -118.00 | -114.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-29.00 | -8.00 | -9.00 | -12.00 | -38.00 | -30.00 | -34.00 | -41.00 | -36.00 | -3.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | -4.00 | -5.00 | -9.00 | -7.00 | -7.00 | -10.00 | -16.00 | -21.00 | - - | |
| SG&A | -12.00 | -4.00 | -5.00 | -9.00 | -7.00 | -25.00 | -30.00 | -37.00 | -32.00 | - - | |
| S&M | - - | - - | - - | - - | - - | -17.00 | -19.00 | -21.00 | -11.00 | - - | |
| Depreciation and Amortization | - - | - - | -1.00 | - - | -1.00 | -2.00 | -3.00 | -3.00 | -1.00 | -1.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | - - | |
| Other Expenses | - - | - - | - - | - - | - - | -5.00 | -10.00 | - - | -1.00 | -5.00 | |
|
WA Shares Outstanding
|
8.00 | 8.00 | 8.00 | 8.00 | 9.00 | 13.00 | 13.00 | 14.00 | 14.00 | 14.00 | |
| Diluted | 8.00 | 8.00 | 8.00 | 8.00 | 9.00 | 13.00 | 13.00 | 14.00 | 14.00 | 14.00 |