IE-Annual-Report-&-Review-2024

Five Year Summary Extract from the audited Financial Statements (financial figures only) Profit and Loss Year to 31 Dec 2024 Year to 31 Dec 2023 Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 € € € € € Registration Revenue 4,318,226 4,213,117 4,307,836 4,117,918 3,773,326 Administration Expenses (2,112,010) (2,168,753) (1,753,080) (1,933,973) (1,467,745) Employment Costs (2,487,978) (2,505,154) (2,036,562) (1,672,759) (1,842,939) Depreciation & Amortisation (189,490) (168,285) (187,008) (134,946) (130,322) Operating (loss)/profit (471,252) (629,075) 331,186 376,240 332,320 Gain/(loss) on financial investment 946,495 745,471 (102,500) 213,861 87,694 Interest income 36,068 33,770 12,240 6,121 11,392 Other income 96,688 60,000 20,000 - 80,107 Taxation (222,309) (124,066) (43,645) (107,138) (92,098) Profit after taxation 385,690 86,100 217,281 489,084 419,415 Balance Sheet At 31 Dec 2024 At 31 Dec 2023 At 31 Dec 2022 At 31 Dec 2021 At 31 Dec 2020 € € € € € Fixed Assets 349,235 466,487 464,531 246,807 273,212 Investments 8,637,277 7,708,151 5,812,532 4,680,160 4,466,299 Current Assets 1,282,861 1,589,397 3,073,544 4,509,971 3,628,342 Creditors <1 year, excluding Deferred Income (829,526) (1,026,162) (1,030,340) (1,239,185) (893,648) Deferred Income (3,146,697) (3,052,106) (2,985,676) (2,976,122) (2,795,123) Provisions/Creditors >1 year (549,972) (328,279) (63,203) (167,524) (114,059) Members’ Funds 5,743,178 5,357,488 5,271,388 5,054,107 4,565,023 5 Year Summary – Number of .ie domains YoY % change Year to 31 Dec 2024 Year to 31 Dec 2023 Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 At 1 January* 328,248 329,266 330,108 309,769* 277,831 New Registrations (5.2%) 45,941 48,458 48,168 62,198 65,113 Less: Deletions/ Non-renewals (3.7%) (47,622) (49,476) (49,010) (41,859) (36,446) Net (deletions)/additions (65.1%) (1,681) (1,018) (842) 20,339 28,667 At 31 December 326,567 328,248 329,266 330,108 306,498* Net – growth/ (reduction) in year (0.5%) (0.3%) (0.3%) 6.6% 10.3% New Reg – growth in year 14.0% 14.7% 14.6% 20.1% 23.4% Deletion rate (14.5%) (15.0%) (14.9%) (13.5%) (13.1%) * Zone file data – adjusted in 2022 to include suspended domains and restated in 2021 for comparability purposes. The year 2020 exclude suspended domains. Business Review IE Domain Registry CLG t/a .IE / Annual Report & Review 2024 30