Insignia Financial Ltd. (IFL.AX) - Quarterly Income Statement

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IFL.AX
Financials

3.97 (AUD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

Insignia Financial Ltd.

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