Insignia Financial Ltd. (ASX:IFL)
Australia
· Delayed Price · Currency is AUD 4.320
-0.090 (-2.04%)
Mar 28, 2025, 4:10 PM AEST
Insignia Financial Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,741 | 1,942 | 1,948 | 2,149 | 1,287 | 1,079 | Upgrade
|
| Revenue Growth (YoY) | -10.80% | -0.35% | -9.33% | 66.91% | 19.36% | 1.87% | Upgrade
|
| Cost of Revenue | 1,038 | 1,229 | 1,269 | 1,406 | 840.6 | 765.4 | Upgrade
|
| Gross Profit | 703.2 | 713 | 679.8 | 742.7 | 446.8 | 313.2 | Upgrade
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| Selling, General & Admin | 286.6 | 298.1 | 317.6 | 355.1 | 161.1 | 103.5 | Upgrade
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| Other Operating Expenses | 167.9 | 237 | 23.8 | 72.8 | 52.9 | 14.2 | Upgrade
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| Operating Expenses | 570.5 | 655.6 | 465.5 | 554.7 | 302.1 | 186.5 | Upgrade
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| Operating Income | 132.7 | 57.4 | 214.3 | 188 | 144.7 | 126.7 | Upgrade
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| Interest Expense | -65.6 | -60 | -54.2 | -29.3 | -10.9 | -14.2 | Upgrade
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| Earnings From Equity Investments | 9.2 | 10.7 | 9.4 | 13.4 | -1 | -0.5 | Upgrade
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| EBT Excluding Unusual Items | 76.3 | 8.1 | 169.5 | 172.1 | 132.8 | 112 | Upgrade
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| Merger & Restructuring Charges | -260.7 | -257.7 | -161.8 | -116.4 | -50.2 | -22.6 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -199.9 | -4.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.3 | - | - | -3.3 | - | - | Upgrade
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| Asset Writedown | -0.2 | - | -3.5 | -7.8 | - | - | Upgrade
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| Legal Settlements | -52 | -10.7 | -1.5 | -5 | -24.3 | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -6.4 | Upgrade
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| Pretax Income | -239.9 | -260.3 | 2.7 | 39.6 | -141.6 | 78.7 | Upgrade
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| Income Tax Expense | -87.7 | -75 | -1.5 | 12 | 11.2 | 25.9 | Upgrade
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| Earnings From Continuing Operations | -152.2 | -185.3 | 4.2 | 27.6 | -152.8 | 52.8 | Upgrade
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| Earnings From Discontinued Operations | - | - | 47 | 9.2 | 10.2 | 89.8 | Upgrade
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| Net Income to Company | -152.2 | -185.3 | 51.2 | 36.8 | -142.6 | 142.6 | Upgrade
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| Minority Interest in Earnings | - | - | 0.2 | - | - | -1.4 | Upgrade
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| Net Income | -152.2 | -185.3 | 51.4 | 36.8 | -142.6 | 141.2 | Upgrade
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| Net Income to Common | -152.2 | -185.3 | 51.4 | 36.8 | -142.6 | 141.2 | Upgrade
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| Net Income Growth | - | - | 39.67% | - | - | 394.40% | Upgrade
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| Shares Outstanding (Basic) | 667 | 665 | 657 | 650 | 589 | 350 | Upgrade
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| Shares Outstanding (Diluted) | 667 | 665 | 657 | 650 | 591 | 351 | Upgrade
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| Shares Change (YoY) | 1.31% | 1.16% | 1.12% | 9.99% | 68.36% | -0.18% | Upgrade
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| EPS (Basic) | -0.23 | -0.28 | 0.08 | 0.06 | -0.24 | 0.40 | Upgrade
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| EPS (Diluted) | -0.23 | -0.28 | 0.08 | 0.06 | -0.24 | 0.40 | Upgrade
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| EPS Growth | - | - | 38.12% | - | - | 393.29% | Upgrade
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| Free Cash Flow | -94.5 | -54.5 | 30.9 | -25.9 | 128.5 | 110.7 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.08 | 0.05 | -0.04 | 0.22 | 0.32 | Upgrade
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| Dividend Per Share | - | 0.093 | 0.186 | 0.236 | 0.175 | 0.275 | Upgrade
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| Dividend Growth | - | -50.00% | -21.19% | 34.86% | -36.36% | -26.67% | Upgrade
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| Gross Margin | 40.39% | 36.72% | 34.89% | 34.56% | 34.71% | 29.04% | Upgrade
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| Operating Margin | 7.62% | 2.96% | 11.00% | 8.75% | 11.24% | 11.75% | Upgrade
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| Profit Margin | -8.74% | -9.54% | 2.64% | 1.71% | -11.08% | 13.09% | Upgrade
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| Free Cash Flow Margin | -5.43% | -2.81% | 1.59% | -1.21% | 9.98% | 10.26% | Upgrade
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| EBITDA | 174.7 | 130.1 | 289.7 | 266.2 | 207.4 | 179 | Upgrade
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| EBITDA Margin | 10.03% | 6.70% | 14.87% | 12.39% | 16.11% | 16.60% | Upgrade
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| D&A For EBITDA | 42 | 72.7 | 75.4 | 78.2 | 62.7 | 52.3 | Upgrade
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| EBIT | 132.7 | 57.4 | 214.3 | 188 | 144.7 | 126.7 | Upgrade
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| EBIT Margin | 7.62% | 2.96% | 11.00% | 8.75% | 11.24% | 11.75% | Upgrade
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| Effective Tax Rate | - | - | - | 30.30% | - | 32.91% | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.