Insignia Financial Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,581	1,942	1,948	2,149	1,287
Revenue Growth (YoY)	-18.55%	-0.35%	-9.33%	66.91%	19.36%
Cost of Revenue	887.8	1,229	1,269	1,406	840.6
Gross Profit	693.6	713	679.8	742.7	446.8
Selling, General & Admin	272.6	298.1	317.6	355.1	161.1
Amortization of Goodwill & Intangibles	71.1	78.7	82.8	85.8	59.8
Other Operating Expenses	-9	237	23.8	72.8	52.9
Operating Expenses	379	655.6	465.5	554.7	302.1
Operating Income	314.6	57.4	214.3	188	144.7
Interest Expense	-69.7	-60	-54.2	-29.3	-10.9
Earnings From Equity Investments	6.8	10.7	9.4	13.4	-1
EBT Excluding Unusual Items	251.7	8.1	169.5	172.1	132.8
Merger & Restructuring Charges	-	-	-161.8	-116.4	-50.2
Impairment of Goodwill	-	-	-	-	-199.9
Gain (Loss) on Sale of Assets	-0.5	-	-	-3.3	-
Asset Writedown	-8	-	-3.5	-7.8	-
Legal Settlements	-41.3	-10.7	-1.5	-5	-24.3
Other Unusual Items	-203.1	-257.7	-	-	-
Pretax Income	-1.2	-260.3	2.7	39.6	-141.6
Income Tax Expense	-17.3	-75	-1.5	12	11.2
Earnings From Continuing Operations	16.1	-185.3	4.2	27.6	-152.8
Earnings From Discontinued Operations	-	-	47	9.2	10.2
Net Income to Company	16.1	-185.3	51.2	36.8	-142.6
Minority Interest in Earnings	-	-	0.2	-	-
Net Income	16.1	-185.3	51.4	36.8	-142.6
Net Income to Common	16.1	-185.3	51.4	36.8	-142.6
Net Income Growth	-	-	39.67%	-	-
Shares Outstanding (Basic)	668	665	657	650	589
Shares Outstanding (Diluted)	668	665	657	650	591
Shares Change (YoY)	0.53%	1.16%	1.12%	9.99%	68.36%
EPS (Basic)	0.02	-0.28	0.08	0.06	-0.24
EPS (Diluted)	0.02	-0.28	0.08	0.06	-0.24
EPS Growth	-	-	38.12%	-	-
Free Cash Flow	82.4	-54.5	30.9	-25.9	128.5
Free Cash Flow Per Share	0.12	-0.08	0.05	-0.04	0.22
Dividend Per Share	-	9.300	0.186	0.236	0.175
Dividend Growth	-	4900.00%	-21.19%	34.86%	-36.36%
Gross Margin	43.86%	36.72%	34.89%	34.56%	34.71%
Operating Margin	19.89%	2.96%	11.00%	8.75%	11.24%
Profit Margin	1.02%	-9.54%	2.64%	1.71%	-11.08%
Free Cash Flow Margin	5.21%	-2.81%	1.59%	-1.21%	9.98%
EBITDA	393.3	130.1	289.7	266.2	207.4
EBITDA Margin	24.87%	6.70%	14.87%	12.39%	16.11%
D&A For EBITDA	78.7	72.7	75.4	78.2	62.7
EBIT	314.6	57.4	214.3	188	144.7
EBIT Margin	19.89%	2.96%	11.00%	8.75%	11.24%
Effective Tax Rate	-	-	-	30.30%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.