DFV Deutsche Familienversicherung AG
FSX:DFV.DE
6.65 (EUR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 123.902 | 119.439 | 99.16 | 63.008 | 58.649 | 34.745 | 33.096 | 28.066 | 28.399 | 28.386 |
| Cost of Revenue
| -0.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 124.18 | 119.439 | 99.16 | 63.008 | 58.649 | 34.745 | 33.096 | 28.066 | 28.399 | 28.386 |
| Gross Profit Ratio
| 1.002 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 21.581 | 16.569 | 10.913 | 7.599 | 7.047 | 9.405 | 5.568 | 4.427 | 0 |
| Selling & Marketing Expenses
| 0 | 11.393 | 21.022 | 19.274 | 17.787 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.59 | 32.974 | 37.591 | 30.187 | 25.386 | 7.047 | 9.405 | 5.568 | 4.427 | 12.873 |
| Other Expenses
| -3.473 | -36.434 | -41.737 | -34.032 | -30.902 | -45.3 | -3.426 | -3.472 | -3.889 | 0 |
| Operating Expenses
| 3.473 | 36.434 | 41.737 | 34.032 | 30.902 | -38.253 | 12.992 | 9.233 | 8.357 | 29.713 |
| Operating Income
| 5.637 | 2.745 | 0.255 | -9.629 | -4.371 | -3.508 | 1.644 | 1.779 | 0.469 | -1.945 |
| Operating Income Ratio
| 0.045 | 0.023 | 0.003 | -0.153 | -0.075 | -0.101 | 0.05 | 0.063 | 0.017 | -0.069 |
| Total Other Income Expenses Net
| 5.563 | 1.667 | -0.825 | -10.583 | -5.222 | -0.596 | 0.474 | 0.243 | 0.238 | 0.617 |
| Income Before Tax
| 5.563 | 1.667 | -0.825 | -10.583 | -5.222 | -4.104 | 2.118 | 2.022 | 0.707 | -1.328 |
| Income Before Tax Ratio
| 0.045 | 0.014 | -0.008 | -0.168 | -0.089 | -0.118 | 0.064 | 0.072 | 0.025 | -0.047 |
| Income Tax Expense
| 1.406 | 0.676 | 0.872 | -3.148 | -3.122 | -0.766 | 0.637 | 0.323 | -0.161 | 0.473 |
| Net Income
| 4.157 | 1.003 | -1.697 | -7.434 | -2.1 | -3.338 | 1.481 | 1.699 | 0.868 | -1.8 |
| Net Income Ratio
| 0.034 | 0.008 | -0.017 | -0.118 | -0.036 | -0.096 | 0.045 | 0.061 | 0.031 | -0.063 |
| EPS
| 0.28 | 0.069 | -0.12 | -0.53 | -0.16 | -0.36 | 0.17 | 0.19 | 0.097 | -0.2 |
| EPS Diluted
| 0.28 | 0.069 | -0.12 | -0.53 | -0.16 | -0.36 | 0.17 | 0.19 | 0.097 | -0.2 |
| EBITDA
| -0.075 | -1.066 | -1.08 | 5.343 | 5.393 | -3.508 | 1.644 | 1.779 | 0.469 | -1.945 |
| EBITDA Ratio
| -0.001 | -0.009 | -0.011 | 0.085 | 0.092 | -0.101 | 0.05 | 0.063 | 0.017 | -0.069 |