IE-Annual-Report-2023

Five Year Summary Extract from the audited Financial Statements (financial figures only) Profit and Loss Year to 31 Dec 2023 Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 € € € € € Registration Revenue 4,213,117 4,307,836 4,117,918 3,773,326 3,605,404 Administration Expenses (2,168,753) (1,753,080) (1,933,973) (1,467,745) (1,762,966) Employment Costs (2,505,154) (2,036,562) (1,672,759) (1,842,939) (1,631,745) Depreciation & Amortisation (168,285) (187,008) (134,946) (130,322) (125,897) Operating (loss)/profit (629,075) 331,186 376,240 332,320 84,796 Gain/(loss) on financial investment 745,471 (102,500) 213,861 87,694 193,974 Interest income 33,770 12,240 6,121 11,392 14,211 Other income 60,000 20,000 - 80,107 - Taxation (124,066) (43,645) (107,138) (92,098) (61,543) Profit after taxation 86,100 217,281 489,084 419,415 231,438 Balance Sheet At 31 Dec 2023 At 31 Dec 2022 At 31 Dec 2021 At 31 Dec 2020 At 31 Dec 2019 € € € € € Fixed Assets 466,487 464,531 246,807 273,212 77,230 Investments 7,708,151 5,812,532 4,680,160 4,466,299 4,378,689 Current Assets 1,589,397 3,073,544 4,509,971 3,628,342 3,367,858 Creditors <1 year, excluding Deferred Income (1,026,162) (1,030,340) (1,239,185) (893,648) (1,099,400) Deferred Income (3,052,106) (2,985,676) (2,976,122) (2,795,123) (2,506,577) Provisions/Creditors >1 year (328,279) (63,203) (167,524) (114,059) (72,192) Members’ Funds 5,357,488 5,271,388 5,054,107 4,565,023 4,145,608 5 Year Summary – Number of .ie domains YoY % change Year to 31 Dec 2023 Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 At 1 January* 329,266 330,108 309,769* 277,831 259,815 New Registrations 0.6% 48,458 48,168 62,198 65,113 50,167 Less: Deletions/ Non-renewals 1.0% (49,476) (49,010) (41,859) (36,446) (32,151) Net (deletions)/additions (20.9%) (1,018) (842) 20,339 28,667 18,016 At 31 December 328,248 329,266 330,108 306,498* 277,831* Net – growth/ (reduction) in year (0.3%) (0.3%) 6.6% 10.3% 6.9% New Reg – growth in year 14.7% 14.6% 20.1% 23.4% 19.3% Deletion rate (15.0%) (14.9%) (13.5%) (13.1%) (12.4%) * Zone file data – adjusted in 2022 to include suspended domains and restated in 2021 for comparability purposes. The years 2020 and 2019 exclude suspended domains. Business Review IE Domain Registry CLG t/a .IE / Annual Report & Review 2023 26