Donegal Investment Group plc (DQ7A.IR) - Quarterly Income Statement

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DQ7A.IR
Financials

16.5 (EUR) • At close September 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	11.512	11.512	4.141	4.141	10.718	10.718	3.24	3.24	9.37	9.37	3.496	3.496	9.549	9.549	-9.033	7.659	14.821	14.821	9.094	9.094	13.521	13.521	-1.712	-1.712	22.018	22.018	14.659	15.308	23.202	23.202	24.944	21.909	21.909	19.533	19.533	20.789	20.789	19.581	19.581	20.812	20.812	22.569	22.569	20.134	20.134	20.134	17.403	17.403	17.403	31.547	31.547	31.547	28.318	28.318	28.318	32.468	32.468	32.468	31.405	31.405	31.405
Cost of Revenue Numbers are in millions	7.784	7.784	3.199	3.199	6.766	6.766	2.484	2.484	5.924	5.924	2.476	2.476	5.957	5.957	6.099	5.098	9.42	9.42	5.965	5.965	8.458	8.458	2.131	2.131	15.648	15.648	10.957	11.597	16.603	16.603	18.621	15.938	15.938	15.316	15.316	15.225	15.225	15.696	15.696	14.571	14.571	18.495	18.495	15.309	15.309	15.309	12.662	12.662	12.662	25.819	25.819	25.819	23.326	23.326	23.326	26.721	26.721	26.721	25.846	25.846	25.846
Gross Profit Numbers are in millions	3.728	3.728	0.943	0.943	3.953	3.953	0.756	0.756	3.446	3.446	1.021	1.021	3.592	3.592	-15.132	2.561	5.401	5.401	3.129	3.129	5.064	5.064	-3.843	-3.843	6.37	6.37	3.702	3.711	6.599	6.599	6.323	5.971	5.971	4.217	4.217	5.564	5.564	3.885	3.885	6.241	6.241	4.074	4.074	4.825	4.825	4.825	4.742	4.742	4.742	5.729	5.729	5.729	4.992	4.992	4.992	5.747	5.747	5.747	5.559	5.559	5.559
Gross Profit Ratio Numbers are in millions	0.324	0.324	0.228	0.228	0.369	0.369	0.233	0.233	0.368	0.368	0.292	0.292	0.376	0.376	1.675	0.334	0.364	0.364	0.344	0.344	0.374	0.374	2.245	2.245	0.289	0.289	0.253	0.242	0.284	0.284	0.253	0.273	0.273	0.216	0.216	0.268	0.268	0.198	0.198	0.3	0.3	0.18	0.18	0.24	0.24	0.24	0.272	0.272	0.272	0.182	0.182	0.182	0.176	0.176	0.176	0.177	0.177	0.177	0.177	0.177	0.177
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.428	1.428	0.917	0.917	1.272	1.272	0.605	0.605	1.711	1.711	0.822	0.822	1.302	1.302	1.202	1.753	2.67	2.67	2.214	2.214	2.002	2.002	1.043	1.043	2.397	2.397	2.023	2.374	2.524	2.524	2.794	2.575	2.139	2.781	2.781	2.405	2.405	2.52	2.52	2.685	2.685	2.362	2.362	2.409	2.409	2.409	1.918	1.918	1.918	2.726	2.726	2.726	2.153	2.153	2.153	2.289	2.289	2.289	1.738	1.738	1.738
Selling & Marketing Expenses Numbers are in millions	1.432	1.432	0.256	0.256	1.703	1.703	0.185	0.185	1.533	1.533	0.18	0.18	1.431	1.431	1.078	0.587	2.017	2.017	0.674	0.674	1.637	1.637	0.006	0.006	2.435	2.435	1.359	1.359	2.571	2.571	3.05	3.293	3.293	1.502	1.502	3.124	3.124	1.433	1.433	2.838	2.838	1.478	1.478	2.182	2.182	2.182	2.087	2.087	2.087	2.307	2.307	2.307	2.22	2.22	2.22	2.489	2.489	2.489	2.426	2.426	2.426
SG&A Numbers are in millions	2.86	2.86	1.172	1.172	2.975	2.975	0.789	0.789	3.244	3.244	1.002	1.002	2.733	2.733	2.28	2.34	4.687	4.687	2.888	2.888	3.638	3.638	1.049	1.049	4.832	4.832	3.382	3.733	5.094	5.094	5.843	5.868	5.432	4.283	4.283	5.529	5.529	3.953	3.953	5.523	5.523	3.84	3.84	4.591	4.591	4.591	4.004	4.004	4.004	5.033	5.033	5.033	4.374	4.374	4.374	4.778	4.778	4.778	4.163	4.163	4.163
Other Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.738	1.738	1.738	0.884	0.884	0.884	1.12	1.12	1.12	-0.481	-0.481	-0.481	-0.925	-0.925	-0.925
Operating Expenses Numbers are in millions	2.821	2.821	1.218	1.218	2.968	2.968	1.124	1.124	3.129	3.129	1.084	1.084	2.697	2.697	2.263	2.011	4.648	4.648	3.178	3.178	3.65	3.65	1.091	1.091	4.887	4.887	3.564	3.915	5.078	5.078	5.412	5.307	5.307	2.536	2.536	5.811	5.811	3.488	3.488	4.877	4.877	3.102	3.102	4.591	4.591	4.591	5.742	5.742	5.742	5.917	5.917	5.917	5.494	5.494	5.494	4.298	4.298	4.298	3.239	3.239	3.239
Operating Income Numbers are in millions	0.869	0.869	-0.208	-0.208	0.978	0.978	0	0	0.305	0.305	0.054	0.054	0.877	0.877	-0.604	0.26	0.747	0.747	0.248	0.248	1.458	1.458	-0.669	-0.669	1.643	1.643	0.351	0.009	1.701	1.701	0.564	-1.011	-0.575	1.283	1.283	0.26	0.26	0.174	0.174	1.003	1.003	0.428	0.428	2.327	2.327	2.327	-1.678	-1.678	-1.678	0.872	0.872	0.872	0.294	0.294	0.294	0.646	0.646	0.646	3.759	3.759	3.759
Operating Income Ratio Numbers are in millions	0.075	0.075	-0.05	-0.05	0.091	0.091	0	0	0.033	0.033	0.015	0.015	0.092	0.092	0.067	0.034	0.05	0.05	0.027	0.027	0.108	0.108	0.39	0.39	0.075	0.075	0.024	0.001	0.073	0.073	0.023	-0.046	-0.026	0.066	0.066	0.012	0.012	0.009	0.009	0.048	0.048	0.019	0.019	0.116	0.116	0.116	-0.096	-0.096	-0.096	0.028	0.028	0.028	0.01	0.01	0.01	0.02	0.02	0.02	0.12	0.12	0.12
Total Other Income Expenses Net Numbers are in millions	0.074	0.074	0.044	0.044	-0.124	-0.124	-0.413	-0.413	0.031	0.031	-0.19	-0.19	0.07	0.07	-0.102	0.256	0.038	0.038	-0.365	-0.365	-0.035	-0.035	-0.032	-0.032	9.622	9.622	-0.3	-0.3	-0.229	-0.229	-0.177	1.203	0.768	0.713	0.713	-0.65	-0.65	0.122	0.122	0.622	0.622	-0.014	-0.014	-1.919	-1.919	-1.919	0.658	0.658	0.658	-0.206	-0.206	-0.206	-0.283	-0.283	-0.283	-0.462	-0.462	-0.462	-0.011	-0.011	-0.011
Income Before Tax Numbers are in millions	0.943	0.943	-0.164	-0.164	0.854	0.854	-0.413	-0.413	0.336	0.336	-0.136	-0.136	0.947	0.947	-0.706	0.516	0.785	0.785	-0.117	-0.117	1.423	1.423	-0.701	-0.701	11.264	11.264	0.051	-0.292	1.472	1.472	0.387	0.193	0.193	1.996	1.996	-0.39	-0.39	0.295	0.295	1.624	1.624	0.414	0.414	0.408	0.408	0.408	-1.02	-1.02	-1.02	0.667	0.667	0.667	0.012	0.012	0.012	0.185	0.185	0.185	3.749	3.749	3.749
Income Before Tax Ratio Numbers are in millions	0.082	0.082	-0.039	-0.039	0.08	0.08	-0.127	-0.127	0.036	0.036	-0.039	-0.039	0.099	0.099	0.078	0.067	0.053	0.053	-0.013	-0.013	0.105	0.105	0.409	0.409	0.512	0.512	0.003	-0.019	0.063	0.063	0.016	0.009	0.009	0.102	0.102	-0.019	-0.019	0.015	0.015	0.078	0.078	0.018	0.018	0.02	0.02	0.02	-0.059	-0.059	-0.059	0.021	0.021	0.021	0	0	0	0.006	0.006	0.006	0.119	0.119	0.119
Income Tax Expense Numbers are in millions	0.14	0.14	0.058	0.058	0.101	0.101	0.056	0.056	0.089	0.089	0.22	0.22	0.069	0.069	0.01	0.139	0.093	0.093	0.581	0.581	0.152	0.152	0.108	0.108	0.274	0.274	0.084	0.084	0.195	0.195	0.267	0.092	0.092	0.236	0.236	0.362	0.362	0.067	0.067	0.389	0.389	0.12	0.12	0.076	0.076	0.076	-0.282	-0.282	-0.282	-0.098	-0.098	-0.098	0.007	0.007	0.007	0.214	0.214	0.214	0.663	0.663	0.663
Net Income Numbers are in millions	0.804	0.804	-0.183	-0.183	0.77	0.77	-0.328	-0.328	0.246	0.246	-0.016	-0.016	0.82	0.82	-0.755	0.319	0.66	0.66	0.356	0.356	1.244	1.244	-0.635	-0.635	10.965	10.965	0.175	-0.168	1.294	1.294	0.654	0.117	0.117	1.692	1.692	0.047	0.047	0.218	0.218	2.033	2.033	0.297	0.297	0.332	0.332	0.332	-0.738	-0.738	-0.738	0.764	0.764	0.764	0.004	0.004	0.004	-0.029	-0.029	-0.029	3.086	3.086	3.086
Net Income Ratio Numbers are in millions	0.07	0.07	-0.044	-0.044	0.072	0.072	-0.101	-0.101	0.026	0.026	-0.005	-0.005	0.086	0.086	0.084	0.042	0.044	0.044	0.039	0.039	0.092	0.092	0.371	0.371	0.498	0.498	0.012	-0.011	0.056	0.056	0.026	0.005	0.005	0.087	0.087	0.002	0.002	0.011	0.011	0.098	0.098	0.013	0.013	0.016	0.016	0.016	-0.042	-0.042	-0.042	0.024	0.024	0.024	0	0	0	-0.001	-0.001	-0.001	0.098	0.098	0.098
EPS Numbers are in millions	0.53	0.53	-0.12	-0.12	0.51	0.51	-0.22	-0.22	0.09	0.09	-0.006	-0.006	0.29	0.29	-0.18	0.086	0.17	0.17	0.091	0.091	0.26	0.26	-0.1	-0.1	1.11	1.11	0.02	-0.017	0.13	0.13	0.065	0.011	0.011	0.17	0.17	0.005	0.005	0.021	0.021	0.2	0.2	0.029	0.029	0.033	0.033	0.033	-0.073	-0.073	-0.073	0.075	0.075	0.075	0	0	0	-0.003	-0.003	-0.003	0.3	0.3	0.3
EPS Diluted Numbers are in millions	0.53	0.53	-0.12	-0.12	0.51	0.51	-0.22	-0.22	0.09	0.09	-0.006	-0.006	0.29	0.29	-0.2	0.084	0.17	0.17	0.091	0.091	0.26	0.26	-0.1	-0.1	1.11	1.11	0.018	-0.017	0.13	0.13	0.064	0.012	0.012	0.17	0.17	0.005	0.005	0.021	0.021	0.2	0.2	0.029	0.029	0.032	0.032	0.032	-0.072	-0.072	-0.072	0.075	0.075	0.075	0	0	0	-0.003	-0.003	-0.003	0.29	0.29	0.29
EBITDA Numbers are in millions	0.978	0.978	-0.157	-0.133	1.101	1.101	0.077	0.077	0.487	0.487	0.197	0.197	1.155	1.155	-0.498	0.476	0.952	0.952	0.466	0.466	1.72	1.72	-0.422	-0.422	1.899	1.899	0.605	0.263	2.019	2.019	0.891	-0.712	-0.276	1.653	1.653	0.554	0.554	0.515	0.515	1.283	1.283	0.786	0.786	2.697	2.697	2.697	-1.071	-1.071	-1.071	1.494	1.494	1.494	0.933	0.933	0.933	1.233	1.233	1.233	4.361	4.361	4.361
EBITDA Ratio Numbers are in millions	0.085	0.085	-0.038	-0.032	0.103	0.103	0.024	0.024	0.052	0.052	0.056	0.056	0.121	0.121	0.055	0.062	0.064	0.064	0.051	0.051	0.127	0.127	0.246	0.246	0.086	0.086	0.041	0.017	0.087	0.087	0.036	-0.032	-0.013	0.085	0.085	0.027	0.027	0.026	0.026	0.062	0.062	0.035	0.035	0.134	0.134	0.134	-0.062	-0.062	-0.062	0.047	0.047	0.047	0.033	0.033	0.033	0.038	0.038	0.038	0.139	0.139	0.139

Donegal Investment Group plc

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