LNDAF Income Statement - TTM - Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros

Income Statement (TTM)

Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	920	917	920	927	928	930	961	943	980	960	995	999	1,017	1,017	1,020	1,107	1,046	1,071	1,087
Change (%)		-0.33	0.41	0.74	0.07	0.22	3.37	-1.89	3.98	-2.09	3.69	0.41	1.72	0.01	0.33	8.52	-5.50	2.41	1.46
% of Revenue	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	100.00	100.00	100.00	100.00

Cost Of Sales	728	726	729	753	780	790	827	833	905	909	1,007	1,004	1,019	1,005	969	964	959	959	975
Change (%)		-0.19	0.34	3.33	3.66	1.18	4.68	0.84	8.56	0.43	10.77	-0.28	1.53	-1.37	-3.62	-0.44	-0.57	0.00	1.70
% of Revenue	79.12	79.23	79.17	81.21	84.12	84.92	86.00	88.39	92.29	94.66	101.12	100.43	100.24	98.85	94.96	87.12	91.66	89.50	89.71

Gross Operating Profit	192	190	192	174	147	140	135	109	76	51	-11	-4	-2	12	51	143	87	113	112
Change (%)		-0.85	0.68	-9.10	-15.44	-4.85	-4.01	-18.67	-30.89	-32.24	-121.78	-61.92	-42.92	-580.96	340.92	177.25	-38.81	28.94	-0.59
% of Revenue	20.88	20.77	20.83	18.79	15.88	15.08	14.00	11.61	7.71	5.34	-1.12	-0.43	-0.24	1.15	5.04	12.88	8.34	10.50	10.29

SG&A	27	20	27	27	27	27	13	27		31		23		-0		0
Change (%)		-24.27	35.77	-2.75	-0.67	0.00	-51.71	107.08
% of Revenue	2.90	2.21	2.98	2.88	2.86	2.85	1.33	2.81		3.21		2.28		-0.03		0.00

R&D
Change (%)
% of Revenue

OpEx	739	735	740	764	783	792	827	836	908	920	1,009	1,030	1,023	1,009	973	968	963	974	980
Change (%)		-0.43	0.65	3.20	2.45	1.17	4.47	1.03	8.68	1.32	9.67	2.06	-0.69	-1.39	-3.54	-0.47	-0.50	1.14	0.54
% of Revenue	80.32	80.23	80.43	82.40	84.35	85.15	86.06	88.62	92.63	95.86	101.38	103.05	100.61	99.20	95.37	87.46	92.09	90.95	90.12

Operating Income	181	181	180	163	145	138	134	107	72	40	-14	-30	-6	8	47	139	83	97	107
Change (%)		0.09	-0.59	-9.38	-11.05	-4.92	-2.93	-19.93	-32.66	-44.94	-134.58	121.36	-79.52	-230.70	479.58	193.84	-40.38	17.24	10.68
% of Revenue	19.68	19.77	19.57	17.60	15.65	14.85	13.94	11.38	7.37	4.14	-1.38	-3.05	-0.61	0.80	4.63	12.54	7.91	9.05	9.88

Interest Expense							-0
Change (%)
% of Revenue							-0.00

Net Income	135	135	134	122	110	105	103	82	63	30	-3	-8	-4	11	36	49	64	75	83
Change (%)		0.12	-0.62	-9.41	-9.39	-4.91	-2.03	-19.93	-23.16	-52.39	-108.79	190.42	-42.79	-350.82	228.04	35.23	31.47	16.70	10.18
% of Revenue	14.66	14.73	14.58	13.11	11.87	11.26	10.68	8.71	6.44	3.13	-0.27	-0.77	-0.43	1.08	3.54	4.41	6.14	6.99	7.60

Source: Capital IQ

MX:LDA N
ES:LDA	€1.32
DE:8I2	€1.27
GB:LDAE

Línea Directa Aseguradora, S.A., Compañía de Seguros y Reaseguros - Income Statement (TTM)

Income Statement (TTM)

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