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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57.249 | 66.125 | 56.282 | 63.157 | 60.522 | 38.638 | 36.474 | 26.55 | 31.416 | 27.234 | 18.086 | 16.657 | 16.848 | 16.248 | 8.274 | 7.016 | 7.016 | 7.016 | 7.1 | 7.1 | 7.1 | 7.1 | 7.096 | 7.096 | 7.096 | 7.096 |
| Cost of Revenue
| -0.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.486 | 7.971 | 8.162 | 7.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 58.055 | 66.125 | 56.282 | 63.157 | 60.522 | 38.638 | 36.474 | 26.55 | 31.416 | 27.234 | 14.599 | 8.686 | 8.686 | 8.274 | 8.274 | 7.016 | 7.016 | 7.016 | 7.1 | 7.1 | 7.1 | 7.1 | 7.096 | 7.096 | 7.096 | 7.096 |
| Gross Profit Ratio
| 1.014 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.807 | 0.521 | 0.516 | 0.509 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.56 | -1.86 | -1.86 | -1.304 | -1.304 | -2.192 | -2.192 | -2.192 | -2.911 | -2.911 | -2.911 | -2.911 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.616 | 2.693 | 2.693 | 1.551 | 1.551 | 2.412 | 2.412 | 2.412 | 3.028 | 3.028 | 3.028 | 3.028 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 15.633 | 0 | 23.828 | 13.763 | 17.353 | 12.834 | 12.294 | 13.092 | 9.293 | 5.244 | 5.905 | 5.518 | 0.247 | 0.22 | 0.22 | 0.22 | 0.117 | 0.117 | 0.117 | 0.117 | 0.161 | 0.161 | 0.161 | 0.161 |
| Other Expenses
| -1.555 | -5.925 | -16.672 | -19.762 | -25.742 | -15.994 | -18.712 | -15.336 | -15.633 | -15.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1.555 | 5.925 | 16.672 | 19.762 | 25.742 | 15.994 | 18.712 | 15.336 | 15.633 | 15.269 | 21.757 | 16.494 | 15.246 | 15.732 | 0.247 | 0.22 | 0.22 | 0.22 | 0.117 | 0.117 | 0.117 | 0.117 | 0.161 | 0.161 | 0.161 | 0.161 |
| Operating Income
| 6.903 | 1.712 | 2.571 | 5.65 | 0.707 | -0.453 | -4.132 | -5.498 | -1.164 | -3.207 | -3.672 | 0.164 | 1.602 | 0.516 | 0.635 | 0.577 | 0.577 | 0.577 | 0.209 | 0.209 | 0.209 | 0.209 | -0.327 | -0.327 | -0.327 | -0.327 |
| Operating Income Ratio
| 0.121 | 0.026 | 0.046 | 0.089 | 0.012 | -0.012 | -0.113 | -0.207 | -0.037 | -0.118 | -0.203 | 0.01 | 0.095 | 0.032 | 0.077 | 0.082 | 0.082 | 0.082 | 0.029 | 0.029 | 0.029 | 0.029 | -0.046 | -0.046 | -0.046 | -0.046 |
| Total Other Income Expenses Net
| 3.851 | 1.712 | -0.224 | 1.891 | 0.167 | -0.991 | -4.594 | -5.988 | -1.627 | -3.595 | -0.596 | 0 | -0.149 | -0.105 | -0.105 | -0.072 | -0.072 | -0.072 | -0.032 | -0.032 | -0.032 | -0.032 | -0.005 | -0.005 | -0.005 | -0.005 |
| Income Before Tax
| 3.851 | 1.712 | -0.224 | 1.891 | 0.167 | -0.991 | -4.594 | -5.988 | -1.627 | -3.595 | -4.268 | 0.164 | 1.602 | 0.516 | 0.53 | 0.505 | 0.505 | 0.505 | 0.177 | 0.177 | 0.177 | 0.177 | -0.332 | -0.332 | -0.332 | -0.332 |
| Income Before Tax Ratio
| 0.067 | 0.026 | -0.004 | 0.03 | 0.003 | -0.026 | -0.126 | -0.226 | -0.052 | -0.132 | -0.236 | 0.01 | 0.095 | 0.032 | 0.064 | 0.072 | 0.072 | 0.072 | 0.025 | 0.025 | 0.025 | 0.025 | -0.047 | -0.047 | -0.047 | -0.047 |
| Income Tax Expense
| 0.854 | 0.552 | 0.072 | 0.603 | 1.18 | -0.307 | -1.243 | -1.905 | -2.283 | -0.839 | 0.917 | 0.151 | 0.455 | 0.182 | 0.159 | 0.081 | 0.081 | 0.081 | -0.04 | -0.04 | -0.04 | -0.04 | 0.118 | 0.118 | 0.118 | 0.118 |
| Net Income
| 2.99 | 1.167 | -0.285 | 1.288 | -1.013 | -0.684 | -3.351 | -4.083 | 0.655 | -2.756 | -3.351 | 0.013 | 1.147 | 0.334 | 0.37 | 0.425 | 0.425 | 0.425 | 0.217 | 0.217 | 0.217 | 0.217 | -0.45 | -0.45 | -0.45 | -0.45 |
| Net Income Ratio
| 0.052 | 0.018 | -0.005 | 0.02 | -0.017 | -0.018 | -0.092 | -0.154 | 0.021 | -0.101 | -0.185 | 0.001 | 0.068 | 0.021 | 0.045 | 0.061 | 0.061 | 0.061 | 0.031 | 0.031 | 0.031 | 0.031 | -0.063 | -0.063 | -0.063 | -0.063 |
| EPS
| 0.21 | 0.08 | -0.02 | 0.088 | -0.069 | -0.047 | -0.23 | -0.31 | 0.049 | -0.21 | -0.35 | 0.001 | 0.12 | 0.037 | 0.041 | 0.047 | 0.047 | 0.047 | 0.024 | 0.024 | 0.024 | 0.024 | -0.05 | -0.05 | -0.05 | -0.05 |
| EPS Diluted
| 0.21 | 0.08 | -0.02 | 0.088 | -0.069 | -0.047 | -0.23 | -0.31 | 0.049 | -0.21 | -0.35 | 0.001 | 0.12 | 0.037 | 0.041 | 0.047 | 0.047 | 0.047 | 0.024 | 0.024 | 0.024 | 0.024 | -0.05 | -0.05 | -0.05 | -0.05 |
| EBITDA
| -3.06 | 0.007 | -1.943 | 0 | -0.541 | 0.075 | 2.024 | 3.32 | 4.103 | 1.291 | 1.237 | 0 | -0.877 | 0 | 0.635 | 0.577 | 0.577 | 0.577 | 0.209 | 0.209 | 0.209 | 0.209 | -0.327 | -0.327 | -0.327 | -0.327 |
| EBITDA Ratio
| -0.053 | 0 | -0.035 | 0 | -0.009 | 0.002 | 0.055 | 0.125 | 0.131 | 0.047 | 0.068 | 0 | -0.052 | 0 | 0.077 | 0.082 | 0.082 | 0.082 | 0.029 | 0.029 | 0.029 | 0.029 | -0.046 | -0.046 | -0.046 | -0.046 |