Direct Line Insurance Group plc

OTCPK:DIIS.Y Stock Report

Market Cap: US$4.2b

Direct Line Insurance Group Past Earnings Performance

Past criteria checks 1/6

Direct Line Insurance Group's earnings have been declining at an average annual rate of -33.4%, while the Insurance industry saw earnings growing at 12.6% annually. Revenues have been declining at an average rate of 1.1% per year. Direct Line Insurance Group's return on equity is 13.3%, and it has net margins of 9%.

Key information

-33.4%

Earnings growth rate

-32.6%

EPS growth rate

Insurance Industry Growth8.0%
Revenue growth rate-1.1%
Return on equity13.3%
Net Margin9.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Direct Line Insurance Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:DIIS.Y Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,38130300
31 Mar 243,32625400
31 Dec 233,27120600
30 Sep 233,092-4900
30 Jun 232,995-30500
31 Mar 232,936-27700
31 Dec 222,876-24800
30 Sep 222,981-601710
30 Jun 223,0861283420
31 Mar 223,1492285230
31 Dec 213,2123277040
30 Sep 213,2103447060
30 Jun 213,2083627080
31 Mar 213,2183567130
31 Dec 203,2283517180
30 Sep 203,2463677100
30 Jun 203,2643847010
31 Mar 203,2853946970
31 Dec 193,3054036920
30 Sep 193,3204166970
30 Jun 193,3354297010
31 Mar 193,3774427090
31 Dec 183,4204557170
30 Sep 183,4544227240
30 Jun 183,4883887320
31 Mar 183,4844117350
31 Dec 173,4794347380
30 Sep 173,4413767340
30 Jun 173,4043187300
31 Mar 173,3622997250
31 Dec 163,3202797200
30 Sep 163,2913347070
30 Jun 163,2633897200
31 Mar 163,2433947030
31 Dec 153,2233996860
30 Jun 153,2394426750
31 Mar 153,2724016860
31 Dec 143,3053596970
30 Jun 143,1823237010
31 Mar 143,3393219290
31 Dec 133,4873117480

Quality Earnings: DIIS.Y has a high level of non-cash earnings.

Growing Profit Margin: DIIS.Y became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DIIS.Y's earnings have declined by 33.4% per year over the past 5 years.

Accelerating Growth: DIIS.Y has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: DIIS.Y has become profitable in the last year, making it difficult to compare its past year earnings growth to the Insurance industry (36.6%).

Return on Equity

High ROE: DIIS.Y's Return on Equity (13.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 20:53
End of Day Share Price 2024/12/27 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Direct Line Insurance Group plc is covered by 33 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ivan BokhmatBarclays
Thomas BatemanBerenberg
Michael HuttnerBerenberg