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

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IFL.AX
Financials

3.3 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	960.9	969.9	962.5	982.3	1,008.1	1,136.3	623.403	602.6	640.567	553.55	514.188	505.493	451.345	450.129	457.39	396.391	511.491	430.7	479.239	326.276	413.938	391.447	168.737	378.946	151.633	151.633	151.633	151.633	158.244	158.244	158.244	158.244	156.91	156.91	156.91	156.91	72.283	72.283	72.283	72.283	65.001	65.001	65.001	65.001	63.187	63.187	63.187	63.187	53.695	53.695	53.695	53.695	43.134	43.134	43.134	43.134	36.422	36.422	36.422	36.422	26.479	26.479	26.479	26.479
Cost of Revenue Numbers are in millions	344	352.2	353.7	385.9	399.1	419.4	254.603	296.2	335.986	291.897	271.96	317.644	267.4	259.825	266.266	225.26	313.037	204.912	346.415	155.9	321.413	211.384	70.646	302.202	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	0.614	0.614	0.614	0.614
Gross Profit Numbers are in millions	616.9	617.7	608.8	596.4	609	716.9	368.8	306.4	304.581	261.653	242.228	187.849	183.945	190.304	191.124	171.131	198.454	225.788	132.824	170.376	92.525	180.063	98.092	76.744	151.633	151.633	151.633	151.633	158.244	158.244	158.244	158.244	156.91	156.91	156.91	156.91	72.283	72.283	72.283	72.283	65.001	65.001	65.001	65.001	63.187	63.187	63.187	63.187	53.695	53.695	53.695	53.695	43.134	43.134	43.134	43.134	36.422	36.422	36.422	36.422	25.866	25.866	25.866	25.866
Gross Profit Ratio Numbers are in millions	0.642	0.637	0.633	0.607	0.604	0.631	0.592	0.508	0.475	0.473	0.471	0.372	0.408	0.423	0.418	0.432	0.388	0.524	0.277	0.522	0.224	0.46	0.581	0.203	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.977	0.977	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	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	119.1	146.2	141.9	134.9	0	154.2	0	44.1	0	36.506	0	29.416	27.389	31.2	38.411	38.432	37.895	75.521	10.615	59.201	0	56.347	49.32	49.32	42.944	42.944	42.944	42.944	39.835	39.835	39.835	39.835	45.872	45.872	45.872	45.872	25.606	25.606	25.606	25.606	18.056	18.056	18.056	18.056	16.175	16.175	16.175	16.175	13.458	13.458	13.458	13.458	11.655	11.655	11.655	11.655	12.771	12.771	12.771	12.771	10.695	10.695	10.695	10.695
Selling & Marketing Expenses Numbers are in millions	8.7	3	11.4	7.6	0	5	0	2.2	0	6.57	0	5.607	4.994	3.557	4.889	3.943	5.307	4.714	5.042	9.065	0	9.756	2.439	2.439	66.583	66.583	66.583	66.583	73.614	73.614	73.614	73.614	16.755	16.755	16.755	16.755	1.027	1.027	1.027	1.027	1.083	1.083	1.083	1.083	1.215	1.215	1.215	1.215	0.965	0.965	0.965	0.965	0.978	0.978	0.978	0.978	1.084	1.084	1.084	1.084	0.819	0.819	0.819	0.819
SG&A Numbers are in millions	59	159	163.9	153.7	0	176	0	50.9	0	49.685	0	47.121	47.584	48.79	57.133	54.598	57.38	98.078	15.657	81.598	8.068	79.472	51.759	7.75	109.527	109.527	109.527	109.527	113.448	113.448	113.448	113.448	62.628	62.628	62.628	62.628	26.632	26.632	26.632	26.632	19.139	19.139	19.139	19.139	17.389	17.389	17.389	17.389	14.423	14.423	14.423	14.423	12.633	12.633	12.633	12.633	13.856	13.856	13.856	13.856	11.514	11.514	11.514	11.514
Other Expenses Numbers are in millions	-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	-23.021	-23.021	-23.021	-85.341	-85.341	-85.341	-85.341	-88.22	-88.22	-88.22	-88.22	27.226	27.226	27.226	27.226	11.868	11.868	11.868	11.868	27.432	27.432	27.432	27.432	67.798	67.798	67.798	67.798	47.692	47.692	47.692	47.692	16.702	16.702	16.702	16.702	10.875	10.875	10.875	10.875	5.805	5.805	5.805	5.805
Operating Expenses Numbers are in millions	59	394.2	323.3	299.6	566.4	328.4	321.281	150.2	223.417	97.429	140.454	83.649	107.002	111.028	84.148	82.923	87.166	126.621	42.542	112.708	5.913	110.041	28.738	12.994	24.187	24.187	24.187	24.187	25.228	25.228	25.228	25.228	89.853	89.853	89.853	89.853	38.5	38.5	38.5	38.5	46.571	46.571	46.571	46.571	85.187	85.187	85.187	85.187	62.115	62.115	62.115	62.115	29.335	29.335	29.335	29.335	24.731	24.731	24.731	24.731	17.319	17.319	17.319	17.319
Operating Income Numbers are in millions	-135.4	42.3	111.4	48.7	42.6	122.1	47.519	59.6	81.164	68.261	101.774	113.333	109.626	117.473	110.031	91.059	116.26	101.215	95.121	59.109	84.457	72.485	10.581	68.994	10.092	10.092	10.092	10.092	12.273	12.273	12.273	12.273	-3.391	-3.391	-3.391	-3.391	4.829	4.829	4.829	4.829	-2.417	-2.417	-2.417	-2.417	-41.343	-41.343	-41.343	-41.343	-24.75	-24.75	-24.75	-24.75	-1.427	-1.427	-1.427	-1.427	-5.184	-5.184	-5.184	-5.184	-4.843	-4.843	-4.843	-4.843
Operating Income Ratio Numbers are in millions	-0.141	0.044	0.116	0.05	0.042	0.107	0.076	0.099	0.127	0.123	0.198	0.224	0.243	0.261	0.241	0.23	0.227	0.235	0.198	0.181	0.204	0.185	0.063	0.182	0.067	0.067	0.067	0.067	0.078	0.078	0.078	0.078	-0.022	-0.022	-0.022	-0.022	0.067	0.067	0.067	0.067	-0.037	-0.037	-0.037	-0.037	-0.654	-0.654	-0.654	-0.654	-0.461	-0.461	-0.461	-0.461	-0.033	-0.033	-0.033	-0.033	-0.142	-0.142	-0.142	-0.142	-0.183	-0.183	-0.183	-0.183
Total Other Income Expenses Net Numbers are in millions	0	-111.7	-108	-58.8	-63.1	-75.4	-243.903	33.1	-33.361	-19.634	-271.988	-13.949	-34.731	-41.635	-6.445	-6.492	-8.684	-6.336	-9.276	-3.378	0.408	-4.699	21.86	-7.015	15.923	15.923	15.923	15.923	25.708	25.708	25.708	25.708	27.54	27.54	27.54	27.54	1.637	1.637	1.637	1.637	6.905	6.905	6.905	6.905	57.73	57.73	57.73	57.73	39.905	39.905	39.905	39.905	19.069	19.069	19.069	19.069	13.722	13.722	13.722	13.722	13.405	13.405	13.405	13.405
Income Before Tax Numbers are in millions	-0	-69.4	3.4	-10.1	-20.5	46.7	-196.384	92.7	47.803	48.627	-170.214	99.384	74.895	75.838	103.586	84.567	107.576	94.879	85.845	55.731	84.865	67.786	32.441	61.979	26.015	26.015	26.015	26.015	37.982	37.982	37.982	37.982	24.149	24.149	24.149	24.149	6.466	6.466	6.466	6.466	4.489	4.489	4.489	4.489	16.388	16.388	16.388	16.388	15.156	15.156	15.156	15.156	17.642	17.642	17.642	17.642	8.538	8.538	8.538	8.538	8.562	8.562	8.562	8.562
Income Before Tax Ratio Numbers are in millions	-0	-0.072	0.004	-0.01	-0.02	0.041	-0.315	0.154	0.075	0.088	-0.331	0.197	0.166	0.168	0.226	0.213	0.21	0.22	0.179	0.171	0.205	0.173	0.192	0.164	0.172	0.172	0.172	0.172	0.24	0.24	0.24	0.24	0.154	0.154	0.154	0.154	0.089	0.089	0.089	0.089	0.069	0.069	0.069	0.069	0.259	0.259	0.259	0.259	0.282	0.282	0.282	0.282	0.409	0.409	0.409	0.409	0.234	0.234	0.234	0.234	0.323	0.323	0.323	0.323
Income Tax Expense Numbers are in millions	-0	-14.5	0.6	-2.1	-4.6	16.6	1.192	38.2	16.197	21.125	-48.561	29.397	27.162	32.315	27.258	20.412	31.189	20.904	24.862	1.484	35.734	20.916	12.333	28.417	21.09	21.09	21.09	21.09	12.787	12.787	12.787	12.787	6.237	6.237	6.237	6.237	2.228	2.228	2.228	2.228	-2.025	-2.025	-2.025	-2.025	10.259	10.259	10.259	10.259	8.584	8.584	8.584	8.584	0.97	0.97	0.97	0.97	8.538	8.538	8.538	8.538	8.562	8.562	8.562	8.562
Net Income Numbers are in millions	664.537	-49.9	7.6	0.6	0.5	36.3	-197.916	53.8	30.243	32.397	-106.869	67.644	45.011	41.778	74.212	62.86	75.062	72.856	59.946	53.104	48.181	46.548	19.942	33.221	4.843	4.843	4.843	4.843	24.872	24.872	24.872	24.872	17.101	17.101	17.101	17.101	3.962	3.962	3.962	3.962	5.835	5.835	5.835	5.835	5.586	5.586	5.586	5.586	5.818	5.818	5.818	5.818	16.283	16.283	16.283	16.283	-0.119	-0.119	-0.119	-0.119	0.005	0.005	0.005	0.005
Net Income Ratio Numbers are in millions	0.692	-0.051	0.008	0.001	0	0.032	-0.317	0.089	0.047	0.059	-0.208	0.134	0.1	0.093	0.162	0.159	0.147	0.169	0.125	0.163	0.116	0.119	0.118	0.088	0.032	0.032	0.032	0.032	0.157	0.157	0.157	0.157	0.109	0.109	0.109	0.109	0.055	0.055	0.055	0.055	0.09	0.09	0.09	0.09	0.088	0.088	0.088	0.088	0.108	0.108	0.108	0.108	0.378	0.378	0.378	0.378	-0.003	-0.003	-0.003	-0.003	0	0	0	0
EPS Numbers are in millions	1	-0.075	0.012	-0.005	0.001	0.056	-0.31	0.1	0.08	0.085	-0.28	0.19	0.14	0.14	0.25	0.21	0.25	0.24	0.21	0.23	0.21	0.2	0.079	0.14	0.019	0.019	0.019	0.019	0.099	0.099	0.099	0.099	0.068	0.068	0.068	0.068	0.038	0.038	0.038	0.038	0.078	0.078	0.078	0.078	0.079	0.079	0.079	0.079	0.083	0.083	0.083	0.083	0.23	0.23	0.23	0.23	-0.002	-0.002	-0.002	-0.002	0	0	0	0
EPS Diluted Numbers are in millions	1	-0.075	0.012	-0.005	0.001	0.056	-0.31	0.1	0.079	0.085	-0.28	0.19	0.14	0.14	0.25	0.21	0.25	0.24	0.21	0.23	0.21	0.2	0.079	0.14	0.019	0.019	0.019	0.019	0.099	0.099	0.099	0.099	0.068	0.068	0.068	0.068	0.038	0.038	0.038	0.038	0.078	0.078	0.078	0.078	0.079	0.079	0.079	0.079	0.083	0.083	0.083	0.083	0.23	0.23	0.23	0.23	-0.002	-0.002	-0.002	-0.002	0	0	0	0
EBITDA Numbers are in millions	-60.5	103.8	172.3	111.9	122.2	172.2	94.592	102.2	112.96	97.213	124.182	136.374	132.84	140.648	133.115	114.696	140.223	124.713	116.386	73.207	98.715	87.298	40.291	82.236	34.407	34.407	34.407	34.407	45.144	45.144	45.144	45.144	31.432	31.432	31.432	31.432	8.578	8.578	8.578	8.578	5.272	5.272	5.272	5.272	18.147	18.147	18.147	18.147	16.083	16.083	16.083	16.083	19.781	19.781	19.781	19.781	11.432	11.432	11.432	11.432	10.473	10.473	10.473	10.473
EBITDA Ratio Numbers are in millions	-0.063	0.107	0.179	0.114	0.121	0.152	0.152	0.17	0.176	0.176	0.242	0.27	0.294	0.312	0.291	0.289	0.274	0.29	0.243	0.224	0.238	0.223	0.239	0.217	0.227	0.227	0.227	0.227	0.285	0.285	0.285	0.285	0.2	0.2	0.2	0.2	0.119	0.119	0.119	0.119	0.081	0.081	0.081	0.081	0.287	0.287	0.287	0.287	0.3	0.3	0.3	0.3	0.459	0.459	0.459	0.459	0.314	0.314	0.314	0.314	0.396	0.396	0.396	0.396

Insignia Financial Ltd.

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