
Insignia Financial Ltd.
IFL.AX
3.97
AUD+0.01
(+0.25%)Day's range
3.92
3.99
52 wk Range
2.13
4.835
IFL.AX Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | Jun 30, 2005 | Jun 30, 2004 | Jun 30, 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -185,300,000 | 4,400,000 | 27,600,000 | -152,800,000 | 53,000,000 | 28,560,000 | 88,301,000 | 115,990,000 | 196,846,000 | 138,371,000 | 101,285,000 | 79,769,000 | 19,373,000 | 99,489,000 | 68,403,000 | 15,847,000 | 23,340,000 | 22,344,000 | 23,273,000 | 65,133,000 | -474,000 | 20,000 | |
Depreciation & Amortization | 120,500,000 | 124,100,000 | 129,700,000 | 88,200,000 | 68,900,000 | 45,700,000 | 45,018,000 | 46,259,000 | 47,600,000 | 44,763,000 | 28,356,000 | 28,055,000 | 31,306,000 | 29,179,000 | 31,281,000 | 9,286,000 | 6,833,000 | 6,951,000 | 6,712,000 | 10,055,000 | 11,992,000 | 7,529,000 | |
Deferred Income Tax | 0 | -141,000,000 | -10,600,000 | 24,200,000 | -19,900,000 | -8,295,000 | -23,176,000 | -9,355,000 | 7,187,000 | 6,837,000 | 11,536,000 | -6,212,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 3,900,000 | 3,900,000 | 2,800,000 | 2,200,000 | 2,900,000 | 4,797,000 | 2,728,000 | 1,511,047 | 1,966,000 | 3,559,000 | 5,459,000 | 5,657,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 51,200,000 | -109,100,000 | -203,100,000 | -44,600,000 | -7,700,000 | -2,422,000 | -5,788,000 | -7,575,000 | 8,444,000 | -10,396,000 | -16,995,000 | 555,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Receivable Change | 51,900,000 | 357,500,000 | 59,200,000 | 41,700,000 | -84,600,000 | -2,422,000 | -5,788,000 | -7,575,000 | 8,444,000 | -10,396,000 | -16,995,000 | 555,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 0 | 0 | -91,459,000 | -68,171,000 | -3,418,000 | 17,933,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | -246,400,000 | 95,600,000 | -1,500,000 | 13,300,000 | 2,134,000 | 8,695,000 | -8,275,000 | -3,515,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -700,000 | -220,200,000 | -357,900,000 | -84,800,000 | 63,600,000 | 89,325,000 | 59,476,000 | 8,275,000 | 3,515,000 | 16,356,000 | 5,176,000 | 11,658,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | -43,600,000 | 141,400,000 | 38,400,000 | 217,100,000 | 17,500,000 | 103,843,000 | 109,305,000 | 32,448,953 | -93,192,000 | 10,048,000 | 20,981,000 | -33,686,000 | 52,275,000 | -6,471,000 | 17,614,000 | -59,399,000 | 81,429,000 | 52,028,000 | 37,975,000 | -44,509,000 | -9,111,000 | -7,549,000 | |
Net Cash Provided by Operating Activities | -53,300,000 | 23,700,000 | -15,200,000 | 134,300,000 | 114,700,000 | 172,183,000 | 216,388,000 | 179,279,000 | 168,851,000 | 186,345,000 | 139,086,000 | 80,350,000 | 102,954,000 | 122,197,000 | 117,298,000 | -34,266,000 | 111,602,000 | 81,323,000 | 67,960,000 | 30,679,000 | 2,407,000 | 0 | |
Investments in Property, Plant & Equipment | -1,200,000 | -19,500,000 | -47,200,000 | -16,400,000 | -21,300,000 | -26,199,000 | -9,341,000 | -7,440,000 | -8,390,000 | -6,890,000 | -3,402,000 | -11,986,000 | -10,435,000 | -8,656,000 | -6,496,000 | -1,260,000 | -3,783,000 | -2,134,000 | -2,591,000 | -4,457,000 | -8,777,000 | -5,500,000 | |
Net Acquisitions | 42,900,000 | 132,600,000 | 1,400,000 | -857,200,000 | -585,800,000 | 33,075,000 | -18,166,000 | 5,216,000 | -3,628,000 | -37,223,000 | 3,951,000 | -40,820,000 | -96,526,000 | -1,980,000 | -1,191,000 | 49,194,000 | -1,076,000 | -82,811,000 | -700,000 | -16,409,000 | 1,551,000 | -3,400,000 | |
Purchases of Investments | 0 | -14,900,000 | -29,300,000 | 0 | -30,200,000 | -803,951,000 | -409,303,000 | -6,231,000 | -3,056,000 | -6,381,000 | -6,520,000 | -241,000 | -995,000 | 10,752,000 | -2,782,000 | 0 | -3,967,000 | -3,507,000 | -1,365,000 | -62,000 | -4,368,000 | -105,000 | |
Sales & Maturities of Investments | 84,000,000 | 30,100,000 | 1,400,000 | 28,700,000 | 800,000,000 | 407,443,000 | 4,812,000 | 1,015,000 | 352,000 | 10,055,000 | 2,569,000 | 8,834,000 | 3,068,000 | -580,000 | 1,708,000 | 0 | 363,000 | 3,457,000 | 280,000 | 9,112,000 | 6,578,000 | 438,000 | |
Other Investing Activities | 49,900,000 | 156,000,000 | 1,400,000 | 102,200,000 | 91,800,000 | -25,060,000 | -10,907,000 | 8,751,000 | 56,355,000 | -6,948,000 | -10,880,000 | 2,262,000 | 8,991,000 | -114,000 | 14,574,000 | 60,000 | -7,256,000 | 24,000 | 1,465,000 | -46,000 | -5,012,000 | 352,000 | |
Net Cash Used for Investing Activities | 175,600,000 | 128,300,000 | -73,700,000 | -742,700,000 | 254,500,000 | -414,692,000 | -442,905,000 | 7,542,000 | 41,633,000 | -47,387,000 | -18,233,000 | -41,951,000 | -95,897,000 | -578,000 | 5,813,000 | 47,994,000 | -15,719,000 | -84,971,000 | -2,911,000 | -11,862,000 | -10,028,000 | -8,215,000 | |
Debt Repayment | 0 | -8,900,000 | 114,000,000 | 16,000,000 | 30,048,000 | 429,381,000 | -207,424,000 | -212,000 | -1,087,000 | 75,435,000 | 4,421,000 | 49,053,000 | 54,452,000 | -14,590,000 | -16,086,000 | 1,511,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 1,023,500,000 | 0 | 0 | 530,812,000 | 0 | 210,000 | 0 | 9,600,000 | 3,186,000 | 1,094,000 | 9,464,000 | 1,675,000 | 0 | 38,974,000 | 0 | 0 | 0 | 42,752,000 | 172,000 | |
Common Stock Repurchased | -2,300,000 | 0 | 0 | -20,400,000 | 0 | -7,914,000 | -2,876,000 | -3,323,000 | -7,438,000 | -16,268,000 | -15,541,000 | -11,896,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -103,600,000 | -120,000,000 | -134,700,000 | -115,000,000 | -122,500,000 | -191,002,000 | -180,238,000 | -159,582,000 | -173,916,000 | -155,377,000 | -108,105,000 | -92,047,000 | -100,176,000 | -95,860,000 | -83,123,000 | -11,985,000 | -27,193,000 | -22,957,000 | -17,007,000 | -12,761,000 | 0 | 0 | |
Other Financing Activities | -86,200,000 | -55,800,000 | -45,400,000 | -21,700,000 | -14,348,000 | -8,148,000 | -4,593,000 | -3,648,000 | -2,788,000 | 1,309,000 | 0 | -1,802,000 | -7,152,000 | -414,000 | 5,895,000 | 0 | -36,236,000 | 33,500,000 | 0 | -81,000 | -246,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -192,100,000 | -149,800,000 | -51,000,000 | 902,800,000 | -106,800,000 | 229,264,000 | 140,274,000 | -163,117,000 | -182,231,000 | -92,599,000 | -109,625,000 | -53,506,000 | -46,712,000 | -101,400,000 | -91,639,000 | -10,474,000 | -21,719,000 | 10,543,000 | -17,007,000 | -12,761,000 | 42,506,000 | 172,000 | |
Effect of Forex Changes on Cash | 0 | -14,600,000 | -12,800,000 | 1,600,000 | -100,000 | 31,000 | -19,000 | 16,000 | 93,000 | -17,000 | 25,000 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | -459,996,000 | 0 | 0 | 0 | |
Net Change in Cash | -83,900,000 | -12,400,000 | -152,700,000 | 296,000,000 | 277,258,000 | -28,177,000 | -82,599,000 | 21,226,000 | 36,459,000 | 41,028,000 | 11,253,000 | -15,092,000 | -39,655,000 | 20,219,000 | 31,472,000 | 3,254,000 | 74,164,000 | 6,895,000 | -411,954,000 | 6,056,000 | 34,885,000 | -19,629,000 | |
Cash at End of Period | 421,700,000 | 505,600,000 | 518,000,000 | 670,700,000 | 374,700,000 | 97,442,000 | 125,619,000 | 208,218,000 | 186,992,000 | 150,533,000 | 109,505,000 | 98,252,000 | 113,344,000 | 152,999,000 | 618,171,000 | 586,698,000 | 583,444,000 | 509,280,000 | 502,385,000 | 81,518,000 | 75,462,000 | 40,577,000 | |
Cash at Beginning of Period | 505,600,000 | 518,000,000 | 670,700,000 | 374,700,000 | 97,442,000 | 125,619,000 | 208,218,000 | 186,992,000 | 150,533,000 | 109,505,000 | 98,252,000 | 113,344,000 | 152,999,000 | 132,780,000 | 586,699,000 | 583,444,000 | 509,280,000 | 502,385,000 | 914,339,000 | 75,462,000 | 40,577,000 | 60,206,000 | |
Operating Cash Flow | -53,300,000 | 23,700,000 | -15,200,000 | 134,300,000 | 114,700,000 | 172,183,000 | 216,388,000 | 179,279,000 | 168,851,000 | 186,345,000 | 139,086,000 | 80,350,000 | 102,954,000 | 122,197,000 | 117,298,000 | -34,266,000 | 111,602,000 | 81,323,000 | 67,960,000 | 30,679,000 | 2,407,000 | 0 | |
Capital Expenditure | -1,200,000 | -19,500,000 | -47,200,000 | -16,400,000 | -21,300,000 | -26,199,000 | -9,341,000 | -7,440,000 | -8,390,000 | -6,890,000 | -3,402,000 | -11,986,000 | -10,435,000 | -8,656,000 | -6,496,000 | -1,260,000 | -3,783,000 | -2,134,000 | -2,591,000 | -4,457,000 | -8,777,000 | -5,500,000 | |
Free Cash Flow | -54,500,000 | 4,200,000 | -62,400,000 | 117,900,000 | 93,400,000 | 145,984,000 | 207,047,000 | 171,839,000 | 160,461,000 | 179,455,000 | 135,684,000 | 68,364,000 | 92,519,000 | 113,541,000 | 110,802,000 | -35,526,000 | 107,819,000 | 79,189,000 | 65,369,000 | 26,222,000 | -6,370,000 | -5,500,000 |