
Insignia Financial Ltd.
ASX:IFL.AX
3.97 (AUD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 778.9 | 962.3 | 969.9 | 962.5 | 982.3 | 1,008.1 | 1,136.3 | 623.403 | 602.6 | 640.567 | 553.55 | 514.188 | 505.493 | 485.798 | 451.345 | 450.129 | 457.39 | 396.391 | 511.491 | 430.7 | 479.239 | 326.276 | 413.938 | 391.447 | 378.946 | 303.265 | 303.265 | 316.488 | 316.488 | 313.82 | 313.82 | 144.565 | 107.419 | 130.003 | 130.003 | 126.373 | 126.373 | 107.39 | 107.39 | 86.267 | 86.267 | 72.845 | 36.422 | 52.958 | 26.479 |
Kosten van de omzet
| 430.9 | 607.1 | 352.2 | 353.7 | 385.9 | 399.1 | 419.4 | 254.603 | 296.2 | 335.986 | 291.897 | 271.96 | 317.644 | 189.044 | 267.4 | 259.825 | 266.266 | 225.26 | 313.037 | 204.912 | 346.415 | 155.9 | 321.413 | 211.384 | 302.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.227 | 0.614 |
Brutowinst
| 348 | 355.2 | 617.7 | 608.8 | 596.4 | 609 | 716.9 | 368.8 | 306.4 | 304.581 | 261.653 | 242.228 | 187.849 | 296.754 | 183.945 | 190.304 | 191.124 | 171.131 | 198.454 | 225.788 | 132.824 | 170.376 | 92.525 | 180.063 | 76.744 | 303.265 | 303.265 | 316.488 | 316.488 | 313.82 | 313.82 | 144.565 | 107.419 | 130.003 | 130.003 | 126.373 | 126.373 | 107.39 | 107.39 | 86.267 | 86.267 | 72.845 | 36.422 | 51.731 | 25.866 |
Brutowinstmarge
| 0.447 | 0.369 | 0.637 | 0.633 | 0.607 | 0.604 | 0.631 | 0.592 | 0.508 | 0.475 | 0.473 | 0.471 | 0.372 | 0.611 | 0.408 | 0.423 | 0.418 | 0.432 | 0.388 | 0.524 | 0.277 | 0.522 | 0.224 | 0.46 | 0.203 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.977 | 0.977 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 131 | 119.1 | 146.2 | 141.9 | 134.9 | 0 | 154.2 | 0 | 44.1 | 0 | 36.506 | 0 | 29.416 | 0 | 27.389 | 31.2 | 38.411 | 38.432 | 37.895 | 75.521 | 10.615 | 59.201 | 0 | 56.347 | 0 | 85.889 | 85.889 | 79.669 | 79.669 | 91.745 | 91.745 | 51.211 | 51.211 | 36.113 | 36.113 | 32.349 | 32.349 | 26.916 | 26.916 | 23.31 | 23.31 | 25.543 | 12.771 | 21.391 | 10.695 |
Verkoop- en marketingkosten
| 5.2 | 8.7 | 3 | 11.4 | 7.6 | 0 | 5 | 0 | 2.2 | 0 | 6.57 | 0 | 5.607 | 0 | 4.994 | 3.557 | 4.889 | 3.943 | 5.307 | 4.714 | 5.042 | 9.065 | 0 | 9.756 | 0 | 133.166 | 133.166 | 147.227 | 147.227 | 33.511 | 33.511 | 2.054 | 2.054 | 2.166 | 2.166 | 2.43 | 2.43 | 1.93 | 1.93 | 1.955 | 1.955 | 2.169 | 1.084 | 1.638 | 0.819 |
Verkoop-, algemene en administratieve kosten
| 147.5 | 139.1 | 159 | 163.9 | 153.7 | 0 | 176 | 0 | 50.9 | 0 | 49.685 | 0 | 47.121 | 173.693 | 47.584 | 48.79 | 57.133 | 54.598 | 57.38 | 98.078 | 15.657 | 81.598 | 8.068 | 79.472 | 7.75 | 219.055 | 219.055 | 226.896 | 226.896 | 125.255 | 125.255 | 53.265 | 53.265 | 38.278 | 38.278 | 34.779 | 34.779 | 28.846 | 28.846 | 25.265 | 25.265 | 27.711 | 13.856 | 23.028 | 11.514 |
Overige kosten
| 0 | 0 | -0 | 0 | -0 | -566.4 | -594.8 | -321.281 | -246.8 | -223.417 | -193.392 | -140.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170.681 | 229.751 | -176.44 | 261.351 | 54.452 | 27.472 | 23.735 | -1.422 | 54.864 | -59.612 | 135.596 | 63.81 | 95.384 | 28.328 | 33.405 | 35.421 | 21.751 | 10.875 | 11.609 | 5.805 |
Bedrijfskosten
| 147.5 | 139.1 | 394.2 | 323.3 | 299.6 | 566.4 | 328.4 | 321.281 | 150.2 | 223.417 | 97.429 | 140.454 | 83.649 | 173.693 | 107.002 | 111.028 | 84.148 | 82.923 | 87.166 | 126.621 | 42.542 | 112.708 | 5.913 | 110.041 | 12.994 | 48.374 | 517.789 | 50.456 | 533.427 | 179.707 | 461.498 | 77 | 192.815 | 93.142 | 176.531 | 170.375 | 247.742 | 124.229 | 189.549 | 58.67 | 119.572 | 49.462 | 24.731 | 34.637 | 17.319 |
Bedrijfsresultaat
| 200.5 | 216.1 | 42.3 | 111.4 | 48.7 | 42.6 | 122.1 | 47.519 | 59.6 | 81.164 | 68.261 | 101.774 | 113.333 | 123.061 | 109.626 | 117.473 | 110.031 | 91.059 | 116.26 | 101.215 | 95.121 | 59.109 | 84.457 | 72.485 | 68.994 | 20.184 | 22.539 | 24.547 | 14.179 | -6.782 | -6.782 | 9.658 | 9.658 | -4.834 | -4.834 | -82.685 | -82.685 | -49.499 | -49.499 | -2.854 | -2.854 | -10.368 | -5.184 | -9.686 | -4.843 |
Bedrijfsresultaat ratio
| 0.257 | 0.225 | 0.044 | 0.116 | 0.05 | 0.042 | 0.107 | 0.076 | 0.099 | 0.127 | 0.123 | 0.198 | 0.224 | 0.253 | 0.243 | 0.261 | 0.241 | 0.23 | 0.227 | 0.235 | 0.198 | 0.181 | 0.204 | 0.185 | 0.182 | 0.067 | 0.074 | 0.078 | 0.045 | -0.022 | -0.022 | 0.067 | 0.09 | -0.037 | -0.037 | -0.654 | -0.654 | -0.461 | -0.461 | -0.033 | -0.033 | -0.142 | -0.142 | -0.183 | -0.183 |
Totaal overige inkomsten en kosten netto
| -244.5 | -417.7 | -111.7 | -108 | -58.8 | -63.1 | -75.4 | -482.155 | -104.7 | -33.361 | -19.634 | -271.988 | -11.827 | -54.517 | -33.577 | -39.499 | -6.445 | -6.08 | -33.498 | -32.831 | -9.276 | -3.378 | 0.408 | -4.699 | -7.015 | 31.846 | 21.31 | 51.417 | 52.584 | 55.08 | 35.024 | 3.273 | -1.798 | 13.811 | -9.681 | 115.46 | -116.878 | 79.81 | -72.727 | 38.137 | 38.137 | 27.444 | 13.722 | 26.811 | 13.405 |
Inkomen voor belasting
| -44 | -201.6 | -69.4 | 3.4 | -10.1 | -20.5 | 46.7 | -196.384 | 92.7 | 47.803 | 48.627 | -170.214 | 99.384 | 68.544 | 74.895 | 75.838 | 103.586 | 84.567 | 107.576 | 94.879 | 85.845 | 55.731 | 84.865 | 67.786 | 61.979 | 52.03 | 52.03 | 75.963 | 75.963 | 48.298 | 48.298 | 12.931 | 12.931 | 8.977 | 8.977 | 32.775 | 32.775 | 30.311 | 30.311 | 35.284 | 35.284 | 17.077 | 8.538 | 17.125 | 8.562 |
Inkomen voor belasting ratio
| -0.056 | -0.209 | -0.072 | 0.004 | -0.01 | -0.02 | 0.041 | -0.315 | 0.154 | 0.075 | 0.088 | -0.331 | 0.197 | 0.141 | 0.166 | 0.168 | 0.226 | 0.213 | 0.21 | 0.22 | 0.179 | 0.171 | 0.205 | 0.173 | 0.164 | 0.172 | 0.172 | 0.24 | 0.24 | 0.154 | 0.154 | 0.089 | 0.12 | 0.069 | 0.069 | 0.259 | 0.259 | 0.282 | 0.282 | 0.409 | 0.409 | 0.234 | 0.234 | 0.323 | 0.323 |
Belastingkosten
| -27.2 | -60.5 | -14.5 | 0.6 | -2.1 | -4.6 | 16.6 | 1.192 | 38.2 | 16.197 | 21.125 | -48.561 | 29.397 | 24.047 | 27.162 | 32.315 | 27.258 | 20.412 | 31.189 | 20.904 | 24.862 | 1.484 | 35.734 | 20.916 | 28.417 | 42.181 | 42.181 | 25.574 | 25.574 | 12.475 | 12.475 | 4.455 | 4.455 | -4.05 | -4.05 | 20.518 | 20.518 | 17.168 | 17.168 | 1.94 | 68.627 | 17.077 | 8.538 | 17.125 | 8.562 |
Nettowinst
| -16.8 | -135.4 | -49.9 | 7.6 | 0.6 | 0.5 | 36.3 | -197.916 | 53.8 | 30.243 | 32.397 | -106.869 | 67.644 | 43.084 | 45.011 | 41.778 | 74.212 | 62.86 | 75.062 | 72.856 | 59.946 | 53.104 | 48.181 | 46.548 | 33.221 | 9.687 | 9.687 | 49.745 | 49.745 | 34.202 | 34.202 | 7.924 | 7.924 | 11.67 | 11.67 | 11.172 | 11.172 | 11.637 | 11.637 | 32.567 | -34.121 | -0.237 | -0.119 | 0.01 | 0.005 |
Nettowinstmarge
| -0.022 | -0.141 | -0.051 | 0.008 | 0.001 | 0 | 0.032 | -0.317 | 0.089 | 0.047 | 0.059 | -0.208 | 0.134 | 0.089 | 0.1 | 0.093 | 0.162 | 0.159 | 0.147 | 0.169 | 0.125 | 0.163 | 0.116 | 0.119 | 0.088 | 0.032 | 0.032 | 0.157 | 0.157 | 0.109 | 0.109 | 0.055 | 0.074 | 0.09 | 0.09 | 0.088 | 0.088 | 0.108 | 0.108 | 0.378 | -0.396 | -0.003 | -0.003 | 0 | 0 |
WPA (Winst Per Aandeel)
| -0.025 | -0.2 | -0.075 | 0.012 | -0.005 | 0.001 | 0.056 | -0.31 | 0.1 | 0.08 | 0.085 | -0.28 | 0.19 | 0.11 | 0.14 | 0.14 | 0.25 | 0.21 | 0.25 | 0.24 | 0.21 | 0.23 | 0.21 | 0.2 | 0.14 | 0.038 | 0.039 | 0.198 | 0.202 | 0.136 | 0.134 | 0.077 | 0.073 | 0.156 | 0.154 | 0.159 | 0.161 | 0.166 | 0.174 | 0.46 | -0.482 | -0.004 | -0.002 | 0 | 0 |
Verwaterde WPA
| -0.025 | -0.2 | -0.075 | 0.012 | -0.005 | 0.001 | 0.056 | -0.31 | 0.1 | 0.079 | 0.085 | -0.28 | 0.19 | 0.11 | 0.14 | 0.14 | 0.25 | 0.21 | 0.25 | 0.24 | 0.21 | 0.23 | 0.21 | 0.2 | 0.14 | 0.038 | 0.038 | 0.198 | 0.202 | 0.136 | 0.134 | 0.077 | 0.073 | 0.156 | 0.154 | 0.159 | 0.161 | 0.166 | 0.164 | 0.46 | -0.482 | -0.004 | -0.002 | 0 | 0 |
EBITDA
| 178.5 | 14.1 | 103.8 | 172.3 | 111.9 | 122.2 | 172.2 | 94.592 | 102.2 | 112.96 | 97.213 | 116.114 | 136.374 | 147.158 | 132.84 | 140.648 | 133.115 | 114.696 | 140.223 | 124.713 | 116.386 | 73.207 | 98.715 | 87.298 | 82.236 | 68.813 | 74.433 | 90.288 | 81.793 | 62.865 | -32.68 | 17.156 | 23.445 | 10.545 | 10.113 | 36.295 | 29.815 | 32.167 | 28.085 | 39.562 | 41.116 | 22.864 | 11.432 | 20.945 | 10.473 |
EBITDA ratio
| 0.229 | 0.015 | 0.107 | 0.179 | 0.114 | 0.121 | 0.152 | 0.152 | 0.17 | 0.176 | 0.176 | 0.226 | 0.27 | 0.303 | 0.294 | 0.312 | 0.291 | 0.289 | 0.274 | 0.29 | 0.243 | 0.224 | 0.238 | 0.223 | 0.217 | 0.227 | 0.245 | 0.285 | 0.258 | 0.2 | -0.104 | 0.119 | 0.218 | 0.081 | 0.078 | 0.287 | 0.236 | 0.3 | 0.262 | 0.459 | 0.477 | 0.314 | 0.314 | 0.396 | 0.396 |