DFV Deutsche Familienversicherung AG (DFV.DE)
EUR 6.6
(-0.75%)
EUR 6.6
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 102.39 Million | 119.43 Million | 99.16 Million | 63 Million | 58.64 Million | 34.74 Million |
| Cost of Revenue | -21.79 Million | - | - | - | - | - |
| Gross Profit | 124.18 Million | 119.43 Million | 99.16 Million | 63 Million | 58.64 Million | 34.74 Million |
| Operating Expenses | 102.39 Million | 36.43 Million | 41.73 Million | 34.03 Million | 30.9 Million | -38.25 Million |
| Selling, General and Administrative Expenses | - | 32.97 Million | 37.59 Million | 30.18 Million | 25.38 Million | 7.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102.39 Million | -36.43 Million | -41.73 Million | -34.03 Million | -30.9 Million | -45.3 Million |
| Cost and Expenses | 102.39 Million | -118.08 Million | -100.02 Million | -73.57 Million | -63.85 Million | 35.86 Million |
| Operating Income | 80 Thousand | 2.74 Million | 254.89 Thousand | -9.62 Million | -4.37 Million | -3.5 Million |
| Interest Expense | 75 Thousand | 1.39 Million | 16.5 Thousand | 19.4 Thousand | 19.09 Thousand | 596 Thousand |
| Income Tax Expense | 1.4 Million | 675.7 Thousand | 872.46 Thousand | -3.14 Million | -3.12 Million | -766.08 Thousand |
| Earnings before Tax | 5.56 Million | 1.66 Million | -824.61 Thousand | -10.58 Million | -5.22 Million | -4.1 Million |
| Net Income | 4.15 Million | 1 Million | -1.69 Million | -7.43 Million | -2.1 Million | -3.33 Million |
| Earnings Per Share Basic | 0.28 | 0.07 | -0.12 | -0.53 | -0.16 | -0.36 |
| Earnings Per Share Diluted | 0.28 | 0.07 | -0.12 | -0.53 | -0.16 | -0.36 |
| Weighted Average Shares Outstanding | 14.58 Million | 14.58 Million | 14.58 Million | 13.9 Million | 13.18 Million | 9.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.58 Million | 14.58 Million | 14.58 Million | 13.9 Million | 13.18 Million | 9.22 Million |
| Gross Margin | 1.21 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.07 | -0.01 | -0.01 | 0.08 | 0.09 | -0.10 |
| Profit Margin | 0.04 | 0.01 | -0.02 | -0.12 | -0.04 | -0.10 |
| EBITDA | 7.33 Million | 8.1 Million | 2.92 Million | -7.52 Million | -2.7 Million | -2.26 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.00 | -0.15 | -0.07 | -0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 73.48 Million | 123.9 Million | 54.96 Million | 66.12 Million | 119.43 Million | 56.28 Million |
| Cost of Revenue | - | -278 Thousand | -805.94 Thousand | - | - | - |
| Gross Profit | 73.48 Million | 124.18 Million | 55.76 Million | 66.12 Million | 119.43 Million | 56.28 Million |
| Operating Expenses | 2.05 Million | 3.47 Million | 51.1 Million | 5.92 Million | 36.43 Million | 16.67 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | 15.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.05 Million | -3.47 Million | -1.55 Million | -5.92 Million | -36.43 Million | -16.67 Million |
| Cost and Expenses | -66.94 Million | -114.17 Million | 51.1 Million | -63.76 Million | -118.08 Million | -56.76 Million |
| Operating Income | 73.48 Million | 5.63 Million | 54.96 Million | 1.71 Million | 2.74 Million | 2.57 Million |
| Interest Expense | - | 75 Thousand | 155 Thousand | - | 1.39 Million | - |
| Income Tax Expense | 1.21 Million | 1.4 Million | 852.68 Thousand | 552.31 Thousand | 675.7 Thousand | 72.36 Thousand |
| Earnings before Tax | 4.05 Million | 5.56 Million | 3.85 Million | 1.71 Million | 1.66 Million | -224.3 Thousand |
| Net Income | 2.84 Million | 4.15 Million | 2.99 Million | 1.16 Million | 1 Million | -284.7 Thousand |
| Earnings Per Share Basic | 0.20 | - | 0.20 | 0.08 | - | -0.02 |
| Earnings Per Share Diluted | 0.20 | - | 0.20 | 0.08 | - | -0.02 |
| Weighted Average Shares Outstanding | 14.58 Million | 14.58 Million | 14.59 Million | 14.58 Million | 14.58 Million | 14.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.58 Million | 14.58 Million | 14.59 Million | 14.58 Million | 14.58 Million | 14.58 Million |
| Gross Margin | 1.00 | 1.00 | 1.01 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.07 | - | -0.06 | 0.00 | - | -0.03 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 | -0.01 |
| EBITDA | 5.15 Million | - | -3.06 Million | 7298.00 | - | -1.94 Million |
| Earnings Before Tax Margin | 1.00 | 0.05 | 1.00 | 0.03 | 0.02 | 0.05 |
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2181
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2172
011810
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