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 Income Statement
| Period Ending | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 105,916,000 | 145,689,000 | 172,534,000 | 214,780,000 | 252,746,000 | 260,005,000 | 251,984,000 | 627,640,000 | 632,976,000 | 606,530,000 | 674,949,000 | 740,214,000 | 909,939,000 | 907,882,000 | 907,519,000 | 758,080,000 | 1,058,763,000 | 1,078,700,000 | 1,233,300,000 | 2,144,400,000 | 1,944,800,000 | 1,864,400,000 | |
| Cost of Revenue | 2,454,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282,583,000 | 477,313,000 | 551,327,000 | 538,297,000 | 526,091,000 | 431,107,000 | 684,116,000 | 557,500,000 | 594,700,000 | 818,500,000 | 730,900,000 | 515,700,000 | |
| Gross Profit | 103,462,000 | 145,689,000 | 172,534,000 | 214,780,000 | 252,746,000 | 260,005,000 | 251,984,000 | 627,640,000 | 632,976,000 | 606,530,000 | 392,366,000 | 262,901,000 | 358,612,000 | 369,585,000 | 381,428,000 | 326,973,000 | 374,647,000 | 521,200,000 | 638,600,000 | 1,325,900,000 | 1,213,900,000 | 1,348,700,000 | |
| Gross Profit Margin | 0.977 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.581 | 0.355 | 0.394 | 0.407 | 0.42 | 0.431 | 0.354 | 0.483 | 0.518 | 0.618 | 0.624 | 0.723 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0.198 | 0.203 | -0.043 | 0.073 | -0.114 | 0.012 | -0.003 | 0 | |
| General & Administrative Expenses | 42,781,000 | 51,085,000 | 46,620,000 | 53,831,000 | 64,698,000 | 72,225,000 | 102,422,000 | 183,489,000 | 159,338,000 | 171,777,000 | 197,279,000 | 59,201,000 | 75,521,000 | 76,327,000 | 69,611,000 | 46,537,000 | 61,965,000 | 82,900,000 | 145,700,000 | 313,600,000 | 276,800,000 | 786,600,000 | |
| Selling & Marketing Expenses | 3,275,000 | 4,337,000 | 3,910,000 | 3,860,000 | 4,859,000 | 4,331,000 | 4,107,000 | 67,021,000 | 294,454,000 | 266,332,000 | 9,756,000 | 9,065,000 | 9,756,000 | 9,250,000 | 8,446,000 | 7,528,000 | 10,602,000 | 9,300,000 | 6,000,000 | 12,100,000 | 19,000,000 | 11,700,000 | |
| SG&A Expenses | 46,056,000 | 55,422,000 | 50,530,000 | 57,691,000 | 69,557,000 | 76,556,000 | 106,529,000 | 250,510,000 | 453,792,000 | 438,109,000 | 207,035,000 | 89,666,000 | 113,735,000 | 111,978,000 | 105,923,000 | 76,577,000 | 96,696,000 | 103,500,000 | 161,100,000 | 355,100,000 | 317,600,000 | 798,300,000 | |
| Other Expenses | 52,671,000 | 48,081,000 | 68,825,000 | 123,711,000 | 199,406,000 | -4,748,000 | 22,313,000 | 81,923,000 | 84,911,000 | 59,070,000 | 83,511,000 | 79,374,000 | -56,000 | -387,899,000 | -371,280,000 | -270,732,000 | -548,064,000 | -394,500,000 | -552,700,000 | -1,161,200,000 | -1,053,800,000 | 0 | |
| Total Operating Expenses | 122,834,000 | 166,424,000 | 178,241,000 | 313,778,000 | 418,116,000 | 269,672,000 | 269,814,000 | 641,204,000 | 583,883,000 | 566,162,000 | 350,041,000 | 118,621,000 | 169,163,000 | 170,089,000 | 195,176,000 | 169,103,000 | 407,348,000 | 394,500,000 | 552,700,000 | 1,161,200,000 | 1,053,800,000 | 1,639,500,000 | |
| Total Costs & Expenses | 125,288,000 | 166,424,000 | 178,241,000 | 313,778,000 | 418,116,000 | 269,672,000 | 269,814,000 | 641,204,000 | 583,883,000 | 566,162,000 | 632,624,000 | 595,934,000 | 720,490,000 | 708,386,000 | 721,267,000 | 600,210,000 | 1,091,464,000 | 952,000,000 | 1,147,400,000 | 1,979,700,000 | 1,784,700,000 | 2,155,200,000 | |
| Interest Income | 1,125,000 | 2,611,000 | 2,799,000 | 28,839,000 | 26,061,000 | 21,008,000 | 21,744,000 | 9,482,000 | 8,201,000 | 4,814,000 | 3,684,000 | 8,725,000 | 7,353,000 | 6,828,000 | 2,103,000 | 12,881,000 | 14,200,000 | 10,900,000 | 29,300,000 | 54,200,000 | 33,900,000 | ||
| Interest Expense | 92,000 | 56,000 | 56,000 | 13,000 | 2,258,000 | 269,000 | 1,096,000 | 761,000 | 2,586,000 | 4,007,000 | 3,684,000 | 8,725,000 | 7,353,000 | 6,828,000 | 2,103,000 | 12,881,000 | 14,200,000 | 10,900,000 | 29,300,000 | 54,500,000 | 60,000,000 | ||
| Depreciation & Amortization | 7,529,000 | 11,992,000 | 10,055,000 | 6,701,000 | 6,951,000 | 6,833,000 | 9,286,000 | 31,281,000 | 29,179,000 | 31,306,000 | 28,055,000 | 28,356,000 | 44,763,000 | 49,337,000 | 47,996,000 | 47,564,000 | 46,764,000 | 60,748,000 | 88,800,000 | 126,800,000 | 124,100,000 | 120,500,000 | |
| EBITDA | 41,870,000 | 46,201,000 | 80,678,000 | 60,251,000 | 66,109,000 | 20,657,000 | 40,601,000 | 30,185,000 | 172,081,000 | 143,246,000 | 169,534,000 | 171,922,000 | 241,099,000 | 254,919,000 | 273,763,000 | 246,899,000 | 12,159,000 | 195,600,000 | 174,100,000 | 172,500,000 | 284,200,000 | 117,900,000 | |
| EBITDA Margin | 0.395 | 0.317 | 0.468 | 0.281 | 0.262 | 0.079 | 0.161 | 0.048 | 0.272 | 0.236 | 0.251 | 0.232 | 0.265 | 0.281 | 0.302 | 0.326 | 0.011 | 0.181 | 0.141 | 0.08 | 0.146 | 0.063 | |
| Operating Income | -19,372,000 | -20,735,000 | -5,707,000 | -98,998,000 | -165,370,000 | -9,667,000 | 19,316,000 | -13,564,000 | 38,725,000 | 42,723,000 | 42,325,000 | 143,566,000 | 196,336,000 | 207,319,000 | 227,504,000 | 201,881,000 | -4,991,000 | 126,700,000 | 85,900,000 | 164,700,000 | 160,100,000 | -290,800,000 | |
| Operating Income Margin | -0.183 | -0.142 | -0.033 | -0.461 | -0.654 | -0.037 | 0.077 | -0.022 | 0.061 | 0.07 | 0.063 | 0.194 | 0.216 | 0.228 | 0.251 | 0.266 | -0.005 | 0.117 | 0.07 | 0.077 | 0.082 | -0.156 | |
| Total Other Income/Expenses (Net) | 53,621,000 | 54,888,000 | 76,274,000 | 7,083,000 | -1,418,000 | 4,130,000 | 1,475,000 | 90,103,000 | 104,000,000 | 53,156,000 | 79,740,000 | -32,639,000 | -64,153,000 | -65,464,000 | -9,043,000 | -46,114,000 | -40,223,000 | -47,500,000 | -226,500,000 | -138,500,000 | -368,900,000 | 20,600,000 | |
| Income Before Tax | 34,249,000 | 34,153,000 | 70,567,000 | 60,622,000 | 65,550,000 | 17,954,000 | 25,862,000 | 96,595,000 | 151,926,000 | 104,060,000 | 129,765,000 | 140,596,000 | 180,724,000 | 192,143,000 | 179,424,000 | 155,767,000 | -45,582,000 | 79,200,000 | -140,600,000 | 26,200,000 | -6,700,000 | -270,200,000 | |
| Pre-Tax Income Margin | 0.323 | 0.234 | 0.409 | 0.282 | 0.259 | 0.069 | 0.103 | 0.154 | 0.24 | 0.172 | 0.192 | 0.19 | 0.199 | 0.212 | 0.198 | 0.205 | -0.043 | 0.073 | -0.114 | 0.012 | -0.003 | -0.145 | |
| Income Tax Expense | 34,249,000 | 34,153,000 | 70,567,000 | 34,335,000 | 41,036,000 | -8,100,000 | 8,910,000 | 24,949,000 | 51,147,000 | 84,361,000 | 49,333,000 | 37,218,000 | 45,766,000 | 51,601,000 | 59,573,000 | 50,409,000 | 15,589,000 | 25,900,000 | 11,200,000 | 12,000,000 | -1,500,000 | -84,900,000 | |
| Net Income | 20,000 | -474,000 | -1,554,000 | 23,273,000 | 22,344,000 | 23,340,000 | 15,847,000 | 68,403,000 | 99,489,000 | 19,373,000 | 79,769,000 | 101,285,000 | 138,371,000 | 137,922,000 | 115,990,000 | 88,301,000 | -34,840,000 | 56,900,000 | -142,600,000 | 36,800,000 | 8,200,000 | -185,300,000 | |
| Net Income Margin | 0 | -0.003 | -0.009 | 0.108 | 0.088 | 0.09 | 0.063 | 0.109 | 0.157 | 0.032 | 0.118 | 0.137 | 0.152 | 0.152 | 0.128 | 0.116 | -0.033 | 0.053 | -0.116 | 0.017 | 0.004 | -0.099 | |
| Earnings Per Share (EPS) | 0.66 | -0.008 | -0.022 | 0.34 | 0.32 | 0.31 | 0.15 | 0.27 | 0.4 | 0.077 | 0.32 | 0.44 | 0.46 | 0.46 | 0.39 | 0.26 | -0.092 | 0.15 | -0.24 | 0.057 | 0.013 | -0.28 | |
| Diluted Earnings Per Share (EPS) | 0.66 | -0.008 | -0.022 | 0.33 | 0.32 | 0.31 | 0.15 | 0.27 | 0.4 | 0.076 | 0.31 | 0.43 | 0.46 | 0.46 | 0.39 | 0.26 | -0.091 | 0.15 | -0.24 | 0.056 | 0.013 | -0.28 | |
| Weighted Average Shares Outstanding | 52,382,377 | 62,250,335 | 69,358,834 | 68,791,361 | 69,105,617 | 74,007,255 | 103,311,094 | 249,639,420 | 250,458,081 | 251,879,337 | 251,771,847 | 234,774,000 | 291,872,525 | 300,853,000 | 300,492,227 | 334,514,896 | 380,510,216 | 380,123,686 | 589,300,000 | 649,600,000 | 658,100,000 | 664,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 52,382,377 | 62,250,335 | 69,358,834 | 69,996,739 | 70,319,288 | 74,975,054 | 103,311,094 | 250,908,906 | 251,796,919 | 253,426,149 | 253,987,537 | 234,774,000 | 292,104,000 | 300,853,000 | 300,493,000 | 334,822,000 | 381,576,430 | 380,883,716 | 589,300,000 | 652,200,000 | 658,100,000 | 664,500,000 |