Insignia Financial Ltd.
ASX:IFL.AX
3.97 (AUD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,864.4 | 1,944.8 | 2,144.4 | 1,233.3 | 1,078.7 | 1,058.763 | 758.08 | 907.519 | 907.882 | 909.939 | 740.214 | 674.949 | 606.53 | 632.976 | 627.64 | 251.984 | 260.005 | 252.746 | 214.78 | 172.534 | 145.689 | 105.916 |
| Cost of Revenue
| 515.7 | 730.9 | 818.5 | 594.7 | 557.5 | 684.116 | 431.107 | 526.091 | 538.297 | 551.327 | 477.313 | 282.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.454 |
| Gross Profit
| 1,348.7 | 1,213.9 | 1,325.9 | 638.6 | 521.2 | 374.647 | 326.973 | 381.428 | 369.585 | 358.612 | 262.901 | 392.366 | 606.53 | 632.976 | 627.64 | 251.984 | 260.005 | 252.746 | 214.78 | 172.534 | 145.689 | 103.462 |
| Gross Profit Ratio
| 0.723 | 0.624 | 0.618 | 0.518 | 0.483 | 0.354 | 0.431 | 0.42 | 0.407 | 0.394 | 0.355 | 0.581 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.977 |
| Reseach & Development Expenses
| 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 786.6 | 276.8 | 313.6 | 145.7 | 82.9 | 61.965 | 46.537 | 69.611 | 76.327 | 75.521 | 59.201 | 197.279 | 171.777 | 159.338 | 183.489 | 102.422 | 72.225 | 64.698 | 53.831 | 46.62 | 51.085 | 42.781 |
| Selling & Marketing Expenses
| 11.7 | 19 | 12.1 | 6 | 9.3 | 10.602 | 7.528 | 8.446 | 9.25 | 9.756 | 9.065 | 9.756 | 266.332 | 294.454 | 67.021 | 4.107 | 4.331 | 4.859 | 3.86 | 3.91 | 4.337 | 3.275 |
| SG&A
| 798.3 | 317.6 | 355.1 | 161.1 | 103.5 | 96.696 | 76.577 | 105.923 | 111.978 | 113.735 | 89.666 | 207.035 | 438.109 | 453.792 | 250.51 | 106.529 | 76.556 | 69.557 | 57.691 | 50.53 | 55.422 | 46.056 |
| Other Expenses
| 0 | -1,053.8 | -1,161.2 | -552.7 | -394.5 | -548.064 | -270.732 | -371.28 | -387.899 | -0.056 | 79.374 | 83.511 | 59.07 | 84.911 | 81.923 | 22.313 | -4.748 | 199.406 | 123.711 | 68.825 | 48.081 | 52.671 |
| Operating Expenses
| 1,639.5 | 1,053.8 | 1,161.2 | 552.7 | 394.5 | 407.348 | 169.103 | 195.176 | 170.089 | 169.163 | 118.621 | 350.041 | 566.162 | 583.883 | 641.204 | 269.814 | 269.672 | 418.116 | 313.778 | 178.241 | 166.424 | 122.834 |
| Operating Income
| -290.8 | 160.1 | 164.7 | 85.9 | 126.7 | -4.991 | 201.881 | 227.504 | 207.319 | 196.336 | 143.566 | 42.325 | 42.723 | 38.725 | -13.564 | 19.316 | -9.667 | -165.37 | -98.998 | -5.707 | -20.735 | -19.372 |
| Operating Income Ratio
| -0.156 | 0.082 | 0.077 | 0.07 | 0.117 | -0.005 | 0.266 | 0.251 | 0.228 | 0.216 | 0.194 | 0.063 | 0.07 | 0.061 | -0.022 | 0.077 | -0.037 | -0.654 | -0.461 | -0.033 | -0.142 | -0.183 |
| Total Other Income Expenses Net
| 20.6 | -368.9 | -138.5 | -226.5 | -47.5 | -40.223 | -46.114 | -9.043 | -65.464 | -64.153 | -32.639 | 79.74 | 53.156 | 104 | 90.103 | 1.475 | 4.13 | -1.418 | 7.083 | 76.274 | 54.888 | 53.621 |
| Income Before Tax
| -270.2 | -6.7 | 26.2 | -140.6 | 79.2 | -45.582 | 155.767 | 179.424 | 192.143 | 180.724 | 140.596 | 129.765 | 104.06 | 151.926 | 96.595 | 25.862 | 17.954 | 65.55 | 60.622 | 70.567 | 34.153 | 34.249 |
| Income Before Tax Ratio
| -0.145 | -0.003 | 0.012 | -0.114 | 0.073 | -0.043 | 0.205 | 0.198 | 0.212 | 0.199 | 0.19 | 0.192 | 0.172 | 0.24 | 0.154 | 0.103 | 0.069 | 0.259 | 0.282 | 0.409 | 0.234 | 0.323 |
| Income Tax Expense
| -84.9 | -1.5 | 12 | 11.2 | 25.9 | 15.589 | 50.409 | 59.573 | 51.601 | 45.766 | 37.218 | 49.333 | 84.361 | 51.147 | 24.949 | 8.91 | -8.1 | 41.036 | 34.335 | 70.567 | 34.153 | 34.249 |
| Net Income
| -185.3 | 8.2 | 36.8 | -142.6 | 56.9 | -34.84 | 88.301 | 115.99 | 137.922 | 138.371 | 101.285 | 79.769 | 19.373 | 99.489 | 68.403 | 15.847 | 23.34 | 22.344 | 23.273 | -1.554 | -0.474 | 0.02 |
| Net Income Ratio
| -0.099 | 0.004 | 0.017 | -0.116 | 0.053 | -0.033 | 0.116 | 0.128 | 0.152 | 0.152 | 0.137 | 0.118 | 0.032 | 0.157 | 0.109 | 0.063 | 0.09 | 0.088 | 0.108 | -0.009 | -0.003 | 0 |
| EPS
| -0.28 | 0.013 | 0.057 | -0.24 | 0.15 | -0.092 | 0.26 | 0.39 | 0.46 | 0.46 | 0.44 | 0.32 | 0.077 | 0.4 | 0.27 | 0.15 | 0.31 | 0.32 | 0.34 | -0.022 | -0.008 | 0.66 |
| EPS Diluted
| -0.28 | 0.013 | 0.056 | -0.24 | 0.15 | -0.091 | 0.26 | 0.39 | 0.46 | 0.46 | 0.43 | 0.31 | 0.076 | 0.4 | 0.27 | 0.15 | 0.31 | 0.32 | 0.33 | -0.022 | -0.008 | 0.66 |
| EBITDA
| 117.9 | 284.2 | 172.5 | 174.1 | 195.6 | 12.159 | 246.899 | 273.763 | 254.919 | 241.099 | 171.922 | 169.534 | 143.246 | 172.081 | 30.185 | 40.601 | 20.657 | 66.109 | 60.251 | 80.678 | 46.201 | 41.87 |
| EBITDA Ratio
| 0.063 | 0.146 | 0.08 | 0.141 | 0.181 | 0.011 | 0.326 | 0.302 | 0.281 | 0.265 | 0.232 | 0.251 | 0.236 | 0.272 | 0.048 | 0.161 | 0.079 | 0.262 | 0.281 | 0.468 | 0.317 | 0.395 |