DFV Deutsche Familienversicherung AG (HAM:DFV)
6.70
0.00 (0.00%)
At close: Dec 5, 2025
HAM:DFV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 128.1 | 119.12 | 110.72 | 87.43 | 61.9 | Upgrade
|
| Total Interest & Dividend Income | 9.05 | 5.31 | 3.79 | 2 | 1.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.69 | - | -3.9 | 8.78 | -0.45 | Upgrade
|
| Other Revenue | 1.07 | 0.06 | - | 0.95 | 0.33 | Upgrade
|
| Total Revenue | 137.52 | 124.49 | 110.6 | 99.16 | 63.09 | Upgrade
|
| Revenue Growth (YoY) | 10.47% | 12.55% | 11.54% | 57.18% | 8.03% | Upgrade
|
| Policy Benefits | 49.43 | 49.1 | 102.67 | 58.29 | 39.54 | Upgrade
|
| Policy Acquisition & Underwriting Costs | -4.55 | -2.38 | - | - | - | Upgrade
|
| Selling, General & Administrative | 42.46 | 37.74 | - | 37.59 | 30.19 | Upgrade
|
| Other Operating Expenses | -25.24 | -0.52 | -0.28 | 3.02 | 2.99 | Upgrade
|
| Reinsurance Income or Expense | -4.5 | -6.55 | - | - | - | Upgrade
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| Total Operating Expenses | 66.6 | 90.49 | 102.38 | 98.91 | 72.72 | Upgrade
|
| Operating Income | 70.92 | 34 | 8.22 | 0.25 | -9.63 | Upgrade
|
| Interest Expense | - | - | - | -1.14 | -0.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -70.91 | -26.46 | -1.96 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | 0.01 | 7.54 | 6.27 | -0.82 | -10.58 | Upgrade
|
| Other Unusual Items | -11.8 | - | - | - | - | Upgrade
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| Pretax Income | -11.79 | 7.54 | 6.27 | -0.82 | -10.58 | Upgrade
|
| Income Tax Expense | 7.48 | 1.93 | 2.42 | 0.87 | -3.15 | Upgrade
|
| Earnings From Continuing Ops. | -19.27 | 5.61 | 3.85 | -1.7 | -7.43 | Upgrade
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| Minority Interest in Earnings | - | - | 0.01 | - | - | Upgrade
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| Net Income | -19.27 | 5.61 | 3.86 | -1.7 | -7.43 | Upgrade
|
| Net Income to Common | -19.27 | 5.61 | 3.86 | -1.7 | -7.43 | Upgrade
|
| Net Income Growth | - | 45.30% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | Upgrade
|
| Shares Change (YoY) | - | - | - | 4.93% | 5.46% | Upgrade
|
| EPS (Basic) | -1.32 | 0.38 | 0.26 | -0.12 | -0.53 | Upgrade
|
| EPS (Diluted) | -1.32 | 0.38 | 0.26 | -0.12 | -0.53 | Upgrade
|
| EPS Growth | - | 45.30% | - | - | - | Upgrade
|
| Free Cash Flow | 6.34 | -3.04 | 34.19 | 14.59 | 18.56 | Upgrade
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| Free Cash Flow Per Share | 0.43 | -0.21 | 2.34 | 1.00 | 1.33 | Upgrade
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| Operating Margin | 51.57% | 27.31% | 7.43% | 0.26% | -15.26% | Upgrade
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| Profit Margin | -14.01% | 4.51% | 3.49% | -1.71% | -11.78% | Upgrade
|
| Free Cash Flow Margin | 4.61% | -2.44% | 30.91% | 14.72% | 29.42% | Upgrade
|
| EBITDA | 76.6 | 35.16 | 8.82 | 1.91 | -8.09 | Upgrade
|
| EBITDA Margin | 55.71% | 28.24% | 7.98% | 1.92% | -12.82% | Upgrade
|
| D&A For EBITDA | 5.69 | 1.16 | 0.6 | 1.65 | 1.54 | Upgrade
|
| EBIT | 70.92 | 34 | 8.22 | 0.25 | -9.63 | Upgrade
|
| EBIT Margin | 51.57% | 27.31% | 7.43% | 0.26% | -15.26% | Upgrade
|
| Effective Tax Rate | - | 25.57% | 38.54% | - | - | Upgrade
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| Revenue as Reported | - | - | - | 99.22 | 63.09 | Upgrade
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.