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Complete financial analysis of Direct Line Insurance Group plc (DLG.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Direct Line Insurance Group plc, a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Direct Line Insurance Group plc (DLG.L)
Industry: Insurance - Diversified
Sector: Financial Services
Website: https://www.directlinegroup.co.uk
About Direct Line Insurance Group plc
Direct Line Insurance Group plc provides general insurance products and services in the United Kingdom. The company operates through Motor, Home, Rescue and Other Personal Lines, and Commercial segments. It offers motor, home, rescue, travel, creditor, and pet insurance products, as well as insurance for mid-to-high-net worth customers; and commercial insurance for small and medium-sized enterprises. The company also provides management, motor vehicle repair, insurance intermediary, support and operational, legal, and breakdown recovery services. It sells its insurance products directly through price comparison Websites and phone, as well as through partners and brokers under the Direct Line, Churchill, Green Flag, Direct Line for Business, DLG Partnerships, NIG, Privilege, DLG Legal Services, Darwin, and DLG Auto Services brands. The company was formerly known as RBS Insurance Group Limited and changed its name to Direct Line Insurance Group plc in February 2012. Direct Line Insurance Group plc was founded in 1985 and is based in Bromley, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.93B | 3.15B | 3.23B | 3.20B | 3.28B | 3.40B | 3.48B | 3.31B | 3.25B | 3.34B | 3.92B | 4.20B | 4.78B | 5.59B | 5.73B |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.93B | 3.15B | 3.23B | 3.20B | 3.28B | 3.40B | 3.48B | 3.31B | 3.25B | 3.34B | 3.92B | 4.20B | 4.78B | 5.59B | 5.73B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 93.50M | 112.00M | 106.60M | 113.90M | 121.20M | 113.70M | 112.60M | 117.90M | 123.90M | 184.20M | 203.10M | 203.50M | 202.50M | 218.50M |
| SG&A | 0.00 | 93.50M | 112.00M | 106.60M | 113.90M | 121.20M | 113.70M | 112.60M | 117.90M | 123.90M | 184.20M | 203.10M | 203.50M | 202.50M | 218.50M |
| Other Expenses | 3.86B | -3.27B | -2.93B | -2.90B | -2.93B | -2.92B | -426.10M | -267.50M | -73.10M | -107.30M | -221.10M | -281.80M | -4.88B | -321.70M | -365.60M |
| Operating Expenses | 3.86B | -3.17B | -2.82B | -2.79B | -2.82B | -2.79B | 1.16B | -154.90M | 44.80M | 16.60M | -36.90M | -78.70M | -4.67B | -119.20M | -147.10M |
| Cost & Expenses | 3.86B | 3.19B | 2.78B | 2.75B | 2.77B | 2.82B | 2.94B | 2.96B | 2.74B | 2.88B | 3.49B | 3.95B | 4.43B | 5.97B | 5.60B |
| Interest Income | 0.00 | 201.80M | 198.80M | 222.70M | 244.20M | 263.20M | 267.30M | 256.60M | 264.80M | 259.70M | 295.00M | 317.20M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.30M | 20.90M | 36.80M | 35.10M | 29.80M | 23.10M | 44.80M | 46.30M | 37.60M | 37.20M | 37.70M | 28.70M | 2.30M | 2.20M | 3.80M |
| Depreciation & Amortization | 123.50M | 115.00M | 94.50M | 79.70M | 77.50M | 90.40M | 82.00M | 87.50M | 98.10M | 89.00M | 58.20M | 43.10M | 31.50M | 29.60M | 32.50M |
| EBITDA | 415.40M | 6.16B | 506.30M | 564.90M | 617.30M | 701.20M | 745.40M | 487.50M | 638.90M | 573.50M | 519.80M | 260.00M | 376.70M | -346.30M | 167.30M |
| EBITDA Ratio | 10.57% | 2.88% | 15.67% | 15.61% | 16.58% | 20.06% | 18.71% | 13.34% | 23.53% | 15.66% | 11.16% | 6.20% | 2.81% | -11.51% | -1.22% |
| Operating Income | 200.00K | -24.20M | 411.80M | 413.70M | 465.20M | 605.70M | 511.50M | 315.30M | 666.40M | 433.80M | 379.00M | 216.90M | 102.80M | -673.30M | -102.30M |
| Operating Income Ratio | 0.01% | -0.77% | 12.75% | 12.92% | 14.18% | 17.82% | 14.71% | 9.51% | 20.51% | 13.00% | 9.67% | 5.17% | 2.15% | -12.04% | -1.79% |
| Total Other Income/Expenses | 277.20M | -6.62B | 449.00M | -2.06B | -2.10B | -2.12B | -103.80M | -37.20M | -37.60M | -34.90M | -9.10M | -233.20M | -132.80M | -128.20M | 22.40M |
| Income Before Tax | 277.40M | -45.10M | 446.00M | 451.40M | 509.70M | 582.60M | 539.00M | 353.00M | 507.50M | 456.80M | 423.90M | 249.10M | 342.90M | -378.10M | 132.20M |
| Income Before Tax Ratio | 7.06% | -1.43% | 13.81% | 14.10% | 15.53% | 17.14% | 15.50% | 10.65% | 15.62% | 13.68% | 10.82% | 5.94% | 7.18% | -6.76% | 2.31% |
| Income Tax Expense | 54.50M | -5.60M | 102.30M | 84.20M | 89.80M | 108.90M | 105.00M | 74.20M | 108.30M | 97.50M | 111.10M | 64.80M | 93.90M | -106.20M | -900.00K |
| Net Income | 222.90M | -39.50M | 343.70M | 367.20M | 419.90M | 473.70M | 434.00M | 278.80M | 580.40M | 372.60M | 312.80M | 184.30M | 249.00M | -271.90M | 133.10M |
| Net Income Ratio | 5.67% | -1.25% | 10.64% | 11.47% | 12.80% | 13.93% | 12.48% | 8.41% | 17.86% | 11.16% | 7.98% | 4.39% | 5.21% | -4.86% | 2.32% |
| EPS | 0.16 | -0.03 | 0.24 | 0.26 | 0.30 | 0.35 | 0.32 | 0.20 | 0.41 | 0.27 | 0.23 | 0.13 | 0.18 | -0.20 | 0.10 |
| EPS Diluted | 0.16 | -0.03 | 0.24 | 0.26 | 0.29 | 0.34 | 0.32 | 0.20 | 0.40 | 0.27 | 0.23 | 0.13 | 0.18 | -0.20 | 0.10 |
| Weighted Avg Shares Out | 1.30B | 1.30B | 1.34B | 1.36B | 1.37B | 1.37B | 1.37B | 1.37B | 1.43B | 1.37B | 1.37B | 1.37B | 1.38B | 1.38B | 1.38B |
| Weighted Avg Shares Out (Dil) | 1.32B | 1.30B | 1.36B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.45B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B |
Source: https://incomestatements.info
Category: Stock Reports