Financials in GBp. Standardized financial statements.
A compact view of how Direct Line Insurance Group plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £4.54B | £3.93B | £3.15B | £3.23B | £3.20B | £3.28B | £3.40B | £3.48B | £3.31B | £3.25B |
| Revenue Growth? | +15.5% | +24.8% | -2.5% | +0.9% | -2.4% | -3.5% | -2.2% | +4.9% | +2.0% | 0.0% |
| Cost of Revenue? | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Gross Profit? | £4.54B | £3.93B | £3.15B | £3.23B | £3.20B | £3.28B | £3.40B | £3.48B | £3.31B | £3.25B |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | £4.32B | £3.69B | -£3.17B | -£2.82B | -£2.79B | -£2.82B | -£2.79B | £1.16B | -£154.90M | £44.80M |
| Operating Income? | £218.40M | £200,000 | -£24.20M | £411.80M | £413.70M | £465.20M | £605.70M | £511.50M | £315.30M | £666.40M |
| EBITDA? | £373.00M | £415.40M | £6.16B | £506.30M | £564.90M | £617.30M | £701.20M | £745.40M | £487.50M | £638.90M |
| Income Before Tax | £218.40M | £277.40M | -£45.10M | £446.00M | £451.40M | £509.70M | £582.60M | £539.00M | £353.00M | £507.50M |
| Income Tax Expense | £55.80M | £54.50M | -£5.60M | £102.30M | £84.20M | £89.80M | £108.90M | £105.00M | £74.20M | £108.30M |
| Net Income? | £162.60M | £222.90M | -£39.50M | £343.70M | £367.20M | £419.90M | £473.70M | £434.00M | £278.80M | £580.40M |
| EPS? | £0.09 | £0.16 | £-0.03 | £0.24 | £0.26 | £0.30 | £0.35 | £0.32 | £0.20 | £0.41 |
| Diluted EPS? | £0.11 | £0.16 | £-0.03 | £0.24 | £0.26 | £0.29 | £0.34 | £0.32 | £0.20 | £0.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality