Donegal Investment Group plc
ISE:DQ7A.IR
16.5 (EUR) • At close October 28, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.719 | 25.22 | 26.09 | 44.959 | 45.229 | 76.16 | 77.018 | 71.252 | 82.883 | 80.739 | 86.76 | 80.534 | 69.612 | 126.189 | 113.271 | 129.873 | 125.621 |
| Cost of Revenue
| 19.928 | 16.816 | 16.865 | 29.036 | 28.845 | 55.518 | 56.399 | 54.164 | 62.508 | 61.842 | 66.132 | 61.235 | 50.646 | 103.274 | 93.305 | 106.885 | 103.384 |
| Gross Profit
| 9.791 | 8.404 | 9.225 | 15.923 | 16.384 | 20.642 | 20.619 | 17.088 | 20.375 | 18.897 | 20.628 | 19.299 | 18.966 | 22.915 | 19.966 | 22.988 | 22.237 |
| Gross Profit Ratio
| 0.329 | 0.333 | 0.354 | 0.354 | 0.362 | 0.271 | 0.268 | 0.24 | 0.246 | 0.234 | 0.238 | 0.24 | 0.272 | 0.182 | 0.176 | 0.177 | 0.177 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.377 | 5.41 | 4.248 | 8.844 | 8.186 | 9.645 | 9.795 | 10.214 | 10.274 | 9.85 | 10.093 | 9.635 | 7.671 | 10.904 | 8.613 | 9.157 | 6.95 |
| Selling & Marketing Expenses
| 3.916 | 3.434 | 3.22 | 5.208 | 4.621 | 7.519 | 7.859 | 5.561 | 9.59 | 9.113 | 8.632 | 8.729 | 8.346 | 9.227 | 8.881 | 9.956 | 9.702 |
| SG&A
| 8.293 | 8.844 | 7.468 | 14.052 | 12.807 | 17.164 | 17.654 | 15.774 | 19.864 | 18.963 | 18.725 | 18.364 | 16.017 | 20.131 | 17.494 | 19.113 | 16.652 |
| Other Expenses
| 0.049 | -0.207 | -0.016 | -0.457 | 0.08 | 0.139 | 0.453 | 0 | 0.469 | 0.932 | 0.957 | 0.804 | 6.951 | 0.088 | -0.943 | -0.283 | 0.482 |
| Operating Expenses
| 8.293 | 8.637 | 7.452 | 13.595 | 12.807 | 17.164 | 17.654 | 21.429 | 19.864 | 18.963 | 18.725 | 18.364 | 22.968 | 23.667 | 21.974 | 17.191 | 12.954 |
| Operating Income
| 1.756 | -0.07 | 1.544 | 2.644 | 2.781 | 3.799 | 3.682 | 1.68 | 2.282 | -2.974 | 2.379 | 1.438 | -4.002 | -0.752 | -2.008 | 5.797 | 9.283 |
| Operating Income Ratio
| 0.059 | -0.003 | 0.059 | 0.059 | 0.061 | 0.05 | 0.048 | 0.024 | 0.028 | -0.037 | 0.027 | 0.018 | -0.057 | -0.006 | -0.018 | 0.045 | 0.074 |
| Total Other Income Expenses Net
| -0.375 | -0.084 | 0.077 | -0.043 | -0.169 | 19.317 | -1.321 | -6.315 | 0.091 | -5.017 | -1.227 | -4.762 | -2.27 | -0.696 | 0.005 | -1.551 | -1.445 |
| Income Before Tax
| 1.381 | -0.154 | 1.621 | 2.601 | 2.612 | 23.116 | 2.361 | -4.635 | 4.376 | -1.827 | 4.075 | 1.631 | -4.079 | 2.666 | 0.046 | 0.739 | 14.994 |
| Income Before Tax Ratio
| 0.046 | -0.006 | 0.062 | 0.058 | 0.058 | 0.304 | 0.031 | -0.065 | 0.053 | -0.023 | 0.047 | 0.02 | -0.059 | 0.021 | 0 | 0.006 | 0.119 |
| Income Tax Expense
| 0.086 | 0.066 | -0.302 | 0.462 | -0.859 | 0.611 | 0.222 | 2.568 | 0.655 | -0.589 | -0.538 | 0.304 | -1.129 | -0.39 | 0.029 | 0.854 | 2.651 |
| Net Income
| 2.016 | -0.22 | 1.923 | 1.957 | 4.222 | 19.757 | 2.252 | -2.19 | 3.617 | -1.109 | 4.239 | 8.087 | -7.851 | 3.056 | 0.017 | -0.115 | 11.168 |
| Net Income Ratio
| 0.068 | -0.009 | 0.074 | 0.044 | 0.093 | 0.259 | 0.029 | -0.031 | 0.044 | -0.014 | 0.049 | 0.1 | -0.113 | 0.024 | 0 | -0.001 | 0.089 |
| EPS
| 0.77 | -0.078 | 0.68 | 0.52 | 1.01 | 2.47 | 0.23 | -0.22 | 0.36 | -0.11 | 0.42 | 0.8 | -0.77 | 0.3 | 0.003 | -0.011 | 1.1 |
| EPS Diluted
| 0.77 | -0.078 | 0.68 | 0.5 | 0.98 | 2.41 | 0.23 | -0.22 | 0.35 | -0.11 | 0.41 | 0.79 | -0.77 | 0.3 | 0.003 | -0.011 | 1.07 |
| EBITDA
| 1.68 | 0.452 | 2.77 | 4.006 | 3.772 | 4.721 | 4.429 | 2.844 | 5.708 | 4.591 | 6.679 | 7.874 | 0.617 | 5.85 | 2.598 | 4.635 | 18.847 |
| EBITDA Ratio
| 0.057 | 0.018 | 0.106 | 0.089 | 0.083 | 0.062 | 0.058 | 0.04 | 0.069 | 0.057 | 0.077 | 0.098 | 0.009 | 0.046 | 0.023 | 0.036 | 0.15 |