Insignia Financial Ltd. (ASX: IFL)

Insignia Financial Income Statement

Financials in millions AUD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	1,945	2,144	1,233	1,079	1,059
Revenue Growth (YoY)	-9.31%	73.87%	14.33%	1.88%	39.66%
Cost of Revenue	730.9	818.5	594.7	557.5	684.12
Gross Profit	1,214	1,326	638.6	521.2	374.65
Selling, General & Admin	317.6	355.1	161.1	103.5	96.7
Research & Development	-0	0	-0	0	-0
Other Operating Expenses	-1,053.8	-1,161.2	-552.7	-394.5	-548.06
Operating Expenses	1,054	1,161	552.7	394.5	407.35
Operating Income	160.1	164.7	85.9	126.7	-4.99
Interest Income	54.2	29.3	10.9	14.2	12.88
Interest Expense	54.5	29.3	10.9	14.2	12.88
Other Expense / Income	153.1	115.9	217.3	43.9	14.26
Pretax Income	-6.7	26.2	-140.6	79.2	-45.58
Income Tax	-1.5	12	11.2	25.9	15.59
Net Income	8.2	36.8	-142.6	56.9	-34.84
Net Income Growth	-77.72%	-	-	-	-
Shares Outstanding (Basic)	658	650	589	380	381
Shares Outstanding (Diluted)	658	652	589	381	382
Shares Change	0.90%	10.67%	54.72%	-0.18%	13.96%
EPS (Basic)	0.01	0.06	-0.24	0.15	-0.09
EPS (Diluted)	0.01	0.06	-0.24	0.15	-0.09
EPS Growth	-77.84%	-	-	-	-
Free Cash Flow	4.2	-62.4	117.9	93.4	145.98
Free Cash Flow Per Share	0.01	-0.10	0.20	0.25	0.38
Gross Margin	62.42%	61.83%	51.78%	48.32%	35.39%
Operating Margin	8.23%	7.68%	6.97%	11.75%	-0.47%
Profit Margin	0.42%	1.72%	-11.56%	5.27%	-3.29%
Free Cash Flow Margin	0.22%	-2.91%	9.56%	8.66%	13.79%
Effective Tax Rate	-	45.80%	-	32.70%	-
EBITDA	284.2	294.4	174.1	195.6	40.71
EBITDA Margin	14.61%	13.73%	14.12%	18.13%	3.84%
Depreciation & Amortization	124.1	129.7	88.2	68.9	45.7
EBIT	160.1	164.7	85.9	126.7	-4.99
EBIT Margin	8.23%	7.68%	6.97%	11.75%	-0.47%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.