.IE Annual Report 2022

Five Year Summary Extract from the audited Financial Statements (financial figures only) Profit and Loss Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 € € € € € Registration Revenue 4,307,836 4,117,918 3,773,326 3,605,404 3,317,336 Administration Expenses (1,753,080) (1,933,973) (1,467,745) (1,762,966) (1,608,796) Employment Costs (2,036,562) (1,672,759) (1,842,939) (1,631,745) (1,449,246) Depreciation & Amortisation (187,008) (134,946) (130,322) (125,897) (111,736) Operating profit 331,186 376,240 332,320 84,796 147,558 (Loss)/gain on financial investment (102,500) 213,861 87,694 193,974 (112,622) Interest income 12,240 6,121 11,392 14,211 9,307 Other income 20,000 - 80,107 - - Taxation (43,645) (107,138) (92,098) (61,543) 24,158 Profit after taxation 217,281 489,084 419,415 231,438 68,401 Balance Sheet At 31 Dec 2022 At 31 Dec 2021 At 31 Dec 2020 At 31 Dec 2019 At 31 Dec 2018 € € € € € Fixed Assets 464,531 246,807 273,212 77,230 101,008 Investments 5,812,532 4,680,160 4,466,299 4,378,689 4,184,715 Current Assets 3,073,544 4,509,971 3,628,342 3,367,858 2,910,556 Creditors <1 year, excluding Deferred Income (1,093,543) (1,239,185) (893,648) (1,099,400) (866,391) Deferred Income (2,985,676) (2,976,122) (2,795,123) (2,506,577) (2,390,458) Creditors >1 year - (167,524) (114,059) (72,192) (25,260) Members’ Funds 5,271,388 5,054,107 4,565,023 4,145,608 3,914,170 5 Year Summary – Registration Growth YoY % change Year to 31 Dec 2022 Year to 31 Dec 2021 Year to 31 Dec 2020 Year to 31 Dec 2019 Year to 31 Dec 2018 At 1 January* 330,108 309,769* 277,831 259,815 235,200 New Registrations (22.6%) 48,168 62,198 65,113 50,167 51,040 Less: Deletions/ Non-renewals 17.1% (49,010) (41,859) (36,446) (32,151) (26,425) Net Additions (104.1%) (842) 20,339 28,667 18,016 24,615 At 31 December 329,266 330,108 306,498* 277,831* 259,815* Net – growth / (reduction) in year (0.3%) 6.6% 10.3% 6.9% 10.5% New Reg – growth in year 14.6% 20.1% 23.4% 19.3% 21.7% Deletion rate (14.9%) (13.5%) (13.1%) (12.4%) (11.2%) * Zone file data - adjusted in 2022 to include suspended domains and restated in 2021 for comparability purposes. The years 2020 to 2018 exclude suspended domains. Business and Market Review .IE is the trading name of IE Domain Registry CLG / Annual Report & Review 2022 26