Insignia Financial Ltd.
ASX:IFL.AX
3.3 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 421.7 | 505.6 | 518 | 670.7 | 374.7 | 91.687 | 121.441 | 208.218 | 186.992 | 150.533 | 109.505 | 98.252 | 113.344 | 152.999 | 618.171 | 586.698 | 583.444 | 509.28 | 502.385 | 33.043 | 62.124 | 24.358 |
Kortetermijnbeleggingen
| 64.8 | 279.8 | 1,059.8 | 1,119.2 | 925.3 | 800 | 407.443 | 0.018 | 0.313 | 0.197 | 5.786 | 16.851 | 811.54 | 1,000.013 | 542.667 | 64.653 | 61.751 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 486.5 | 505.6 | 1,577.8 | 1,789.9 | 1,300 | 891.687 | 528.902 | 208.236 | 187.305 | 150.73 | 115.291 | 115.103 | 924.884 | 1,153.012 | 1,160.838 | 651.351 | 645.195 | 509.28 | 502.385 | 33.043 | 62.124 | 24.358 |
Nettovorderingen
| 267.5 | 302.5 | 728.5 | 739.5 | 654.4 | 46.26 | 48.049 | 57.456 | 50.458 | 53.326 | 40.449 | 80.045 | 83.24 | 73.068 | 91.446 | 119.602 | 67.35 | 61.449 | 54.178 | 60.717 | 44.064 | 14.523 |
Voorraad
| 40.5 | -279.8 | -268.6 | -246.8 | 0 | -800 | -0.018 | -0.018 | -0.313 | -0.197 | -5.786 | 15.189 | 10.117 | 37.947 | 7.442 | 1.963 | 0 | 5.866 | 0 | 0.955 | 0 | 1.539 |
Overige vlottende activa
| 27.4 | -808.1 | -2,306.3 | -2,529.4 | -1,954.4 | 1,999.373 | 1,104.28 | 62.99 | 61.443 | 71.053 | 58.486 | 8.112 | 11.103 | 15.591 | 20.366 | 14.092 | 2.197 | 10.24 | 1.511 | 0.541 | 0.887 | 0.067 |
Totaal vlottende activa
| 821.9 | 2,272.5 | 2,583.8 | 2,746.2 | 1,864.9 | 2,137.32 | 1,681.213 | 328.664 | 298.893 | 274.912 | 208.44 | 218.449 | 1,029.344 | 1,279.618 | 1,280.092 | 787.008 | 714.742 | 586.835 | 558.074 | 95.256 | 107.075 | 40.487 |
Niet-vlottende activa: | ||||||||||||||||||||||
Materiële vaste activa, netto
| 109.1 | 146 | 208.1 | 145.8 | 134.4 | 36.01 | 19.339 | 21.48 | 21.863 | 21.507 | 10.959 | 11.626 | 13.878 | 12.553 | 8.165 | 12.622 | 4.307 | 3.247 | 2.595 | 11.07 | 15.37 | 16.666 |
Goodwill
| 1,779.8 | 1,779.8 | 1,804.5 | 1,850.9 | 1,465.5 | 936.891 | 940.226 | 954.867 | 991.712 | 1,013.105 | 578.09 | 578.09 | 564.372 | 491.856 | 491.856 | 164.955 | 163.846 | 192.975 | 70.727 | 3.404 | 3.487 | 93.986 |
Immateriële activa
| 645 | 2,503.4 | 2,606.7 | 2,742.5 | 1,990.6 | 364.707 | 408.31 | 441.079 | 480.169 | 523.457 | 288.641 | 304.044 | 292.721 | 258.997 | 276.694 | 589.417 | 3.868 | 197.23 | 76.658 | 12.483 | 11.496 | 9.474 |
Goodwill en immateriële activa
| 2,424.8 | 4,283.2 | 4,411.2 | 4,593.4 | 3,456.1 | 1,301.598 | 1,348.536 | 1,395.946 | 1,471.881 | 1,536.562 | 866.731 | 882.134 | 857.093 | 750.853 | 768.55 | 754.372 | 167.714 | 197.23 | 76.658 | 15.887 | 14.983 | 103.46 |
Langetermijnbeleggingen
| 199.2 | 341.4 | 268.5 | 300.8 | 153.2 | 63.777 | 58.509 | 47.205 | 45.629 | 40.416 | 39.563 | 27.77 | 26.278 | 14.739 | 12.891 | 473.501 | 504.103 | 942.379 | 931.429 | 62.093 | 34.289 | 43.078 |
Belastingvorderingen
| 7.6 | -3,265.9 | -2,102.4 | 318.6 | 264.9 | 151.212 | 41.088 | 24.103 | 24.682 | 0 | 0 | 0 | 0 | 0 | 25.292 | 30.307 | 22.89 | 7.006 | 4.812 | 5.713 | 5.938 | 3.527 |
Overige niet-vlottende activa
| 26.1 | 1,205.9 | 124.7 | -2,365.8 | -1,730.4 | -151.212 | -41.088 | -24.103 | -24.682 | -1,598.485 | -917.253 | 807.141 | 0 | 0 | 0 | 17.559 | 8.138 | 0.023 | 11.842 | 190.91 | 131.569 | 0.551 |
Totaal niet-vlottende activa
| 2,766.8 | 2,710.6 | 2,910.1 | 2,992.8 | 2,278.2 | 1,401.385 | 1,426.384 | 1,464.631 | 1,539.373 | 1,598.485 | 917.253 | 1,728.671 | 897.249 | 778.145 | 814.898 | 1,288.361 | 707.152 | 1,149.885 | 1,027.336 | 285.673 | 202.149 | 167.282 |
Totaal activa
| 3,588.7 | 5,004.8 | 5,514.3 | 5,756.5 | 4,514.9 | 3,705.247 | 3,123.702 | 2,750.991 | 2,742.818 | 2,803.087 | 2,018.98 | 1,947.12 | 1,926.593 | 2,057.763 | 2,094.99 | 2,075.369 | 1,421.894 | 1,736.72 | 1,585.41 | 380.929 | 309.224 | 207.769 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||
Crediteuren
| 171.8 | 195.2 | 203.3 | 254 | 120.437 | 90.235 | 65.139 | 60.007 | 68.781 | 71.519 | 59.923 | 20.947 | 33.075 | 30.649 | 42.224 | 104.33 | 23.928 | 31.204 | 29.47 | 15.015 | 12.78 | 13.194 |
Kortlopende schulden
| 29.7 | 30.9 | 38.8 | 26 | 18.7 | 0 | 0 | 90.04 | 0.192 | 1.088 | 111.059 | 106.615 | 0.408 | 0.019 | 14.593 | 30.533 | 127.099 | 55.805 | 34.335 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -30.9 | -38.8 | -26 | -139.137 | 0 | 0 | -150.047 | -68.973 | -72.607 | -170.982 | 46.935 | 108.586 | 15.431 | 19.516 | 7.605 | 0.833 | 4.967 | 4.972 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 375.8 | 1,468.4 | 1,831.9 | 2,074.9 | 1,570.9 | 1,109.112 | 1,051.825 | 177.654 | 87.634 | 127.471 | 175.597 | 30.259 | 29.371 | 141.65 | 124.901 | 157.596 | 25.125 | 64.06 | 1,302.746 | 34.402 | 30.394 | 27.444 |
Totaal kortlopende verplichtingen
| 577.3 | 1,663.6 | 2,035.2 | 2,328.9 | 1,570.9 | 1,199.347 | 1,116.964 | 177.654 | 87.634 | 127.471 | 175.597 | 204.756 | 171.44 | 187.749 | 201.234 | 300.064 | 176.985 | 156.036 | 1,371.523 | 49.417 | 43.174 | 40.638 |
Langlopende verplichtingen: | ||||||||||||||||||||||
Langetermijnschulden
| 778.8 | 775.6 | 771.3 | 648.6 | 457.9 | 426.503 | 3.53 | 116.908 | 206.73 | 206.562 | 20 | 1.072 | 56.383 | 0.019 | 0.035 | 0 | 0 | 1,054.21 | 0 | 0 | 0 | 1.315 |
Uitgestelde opbrengsten niet-vlottend
| -102.2 | -1,737.6 | -2,121 | 7.9 | 0.9 | 1.121 | 1.413 | 1.8 | 2.499 | 3.736 | 5.901 | 8.552 | 11.387 | 0 | 0 | 15.788 | 3.33 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 211.2 | 51.1 | 21.4 | 32 | 285.2 | 157.107 | 114.843 | 117.052 | 125.845 | 92.527 | 53.713 | 58.308 | 58.315 | 0 | 0 | 0 | 0 | 29.713 | 24.865 | 28.871 | 17.346 | 0.753 |
Overige niet-vlottende verplichtingen
| 79.2 | 1,686.5 | 2,099.6 | -39.9 | -286.1 | -158.228 | 1,107.238 | -118.852 | -128.344 | -96.263 | -59.614 | 857.881 | 801.746 | 968.017 | 1,006.767 | 879.059 | 1,009.001 | 306.856 | 0 | 0 | 0 | 0.685 |
Totaal niet-vlottende verplichtingen
| 967 | 775.6 | 771.3 | 648.6 | 457.9 | 426.503 | 1,227.024 | 116.908 | 206.73 | 206.562 | 20 | 925.813 | 927.831 | 968.036 | 1,006.802 | 894.847 | 1,012.331 | 1,390.779 | 24.865 | 28.871 | 17.346 | 2.753 |
Totaal passiva
| 1,544.3 | 2,675 | 3,113.4 | 3,263.5 | 2,777.4 | 2,048.39 | 1,311.015 | 1,390.543 | 1,343.118 | 1,430.829 | 1,205.64 | 1,130.569 | 1,099.271 | 1,155.785 | 1,208.036 | 1,194.911 | 1,189.316 | 1,546.815 | 1,396.388 | 78.288 | 60.52 | 43.391 |
Eigen vermogen: | ||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.918 | 4.456 | 13.036 | 0 | 0 | 0 | 0 | 1.4 | 1.4 | 1.4 | 0 | 0 | 0 |
Gewone aandelen
| 3,054 | 3,043.3 | 3,017.2 | 3,000.6 | 1,970.8 | 1,970.999 | 1,971.648 | 1,438.601 | 1,439.276 | 1,444.903 | 868.084 | 862.321 | 869.07 | 868.451 | 858.178 | 849.61 | 213.936 | 173.684 | 171.324 | 170.28 | 170.136 | 129.382 |
Ingehouden winsten
| -1,015.4 | -710.4 | -617.5 | -506.6 | -319.4 | -339.14 | -184.169 | -97.048 | -57.501 | -66.224 | -55.004 | -52.139 | -47.138 | 25.126 | 6.459 | 16.79 | 11.078 | 10.305 | 7.283 | 128.17 | 75.863 | 34.693 |
Overige gereserveerde algehele resultaten
| 6.3 | 4.6 | 5 | 3.8 | 91.3 | 25.225 | 19.413 | 13.349 | 11.266 | -8.918 | -4.456 | -6.088 | -9.486 | -7.756 | 5.8 | 6.139 | 5.44 | 3.769 | 3.686 | 0 | 0 | -2.265 |
Overige totale aandeelhoudersvermogen
| 0 | -7.2 | -3.6 | -4.6 | -5 | -7.89 | -4.625 | -4.142 | -2.816 | -16.064 | -12.575 | -13.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.265 |
Totaal eigen vermogen van aandeelhouders
| 2,044.9 | 2,330.3 | 2,401.1 | 2,493.2 | 1,737.7 | 1,649.194 | 1,802.267 | 1,350.76 | 1,390.225 | 1,362.615 | 800.505 | 804.094 | 812.446 | 885.821 | 870.437 | 872.539 | 231.854 | 189.158 | 183.693 | 298.45 | 245.999 | 164.075 |
Totaal eigen vermogen
| 2,044.4 | 2,329.8 | 2,400.9 | 2,493 | 1,737.5 | 1,656.857 | 1,812.687 | 1,360.448 | 1,399.7 | 1,372.258 | 813.34 | 816.551 | 827.322 | 901.978 | 886.954 | 880.458 | 232.578 | 189.905 | 189.022 | 302.641 | 248.704 | 164.378 |
Totaal passiva en aandeelhoudersvermogen
| 3,588.7 | 5,004.8 | 5,514.3 | 5,756.5 | 4,514.9 | 3,856.459 | 3,164.79 | 2,775.094 | 2,767.5 | 2,803.087 | 2,018.98 | 1,947.12 | 1,926.593 | 2,057.763 | 2,094.99 | 2,075.369 | 1,421.894 | 1,736.72 | 1,585.41 | 380.929 | 309.224 | 207.769 |