Insignia Financial Ltd
ASX:IFL

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Insignia Financial Ltd Logo
Insignia Financial Ltd
ASX:IFL
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Price: 3.58 AUD 0.14% Market Closed
Market Cap: 2.4B AUD
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Income Statement

Earnings Waterfall
Insignia Financial Ltd

Revenue
1.9B AUD
Cost of Revenue
-515.7m AUD
Gross Profit
1.4B AUD
Operating Expenses
-1.1B AUD
Operating Income
279.9m AUD
Other Expenses
-465.2m AUD
Net Income
-185.3m AUD

Income Statement
Insignia Financial Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
199
N/A
261
+31%
309
+18%
366
+18%
400
+9%
423
+6%
478
+13%
440
-8%
404
-8%
372
-8%
278
-25%
539
+94%
741
+38%
697
-6%
728
+4%
689
-5%
677
-2%
716
+6%
770
+8%
805
+4%
816
+1%
881
+8%
975
+11%
1 006
+3%
963
-4%
932
-3%
954
+2%
964
+1%
817
-15%
855
+5%
1 121
+31%
1 146
+2%
1 100
-4%
1 189
+8%
1 302
+10%
1 810
+39%
2 156
+19%
1 988
-8%
2 004
+1%
1 980
-1%
1 940
-2%
Gross Profit
Cost of Revenue
(166)
(216)
(268)
(322)
(349)
(365)
(418)
(401)
(395)
(361)
(259)
(253)
(422)
(423)
(276)
(262)
(253)
(264)
(283)
(298)
(307)
(314)
(325)
(329)
(320)
(312)
(312)
(315)
(240)
(291)
(469)
(520)
(477)
(463)
(494)
(608)
(669)
(594)
(553)
(528)
(516)
Gross Profit
32
N/A
45
+40%
41
-9%
44
+9%
52
+18%
58
+13%
60
+3%
39
-34%
10
-75%
11
+12%
18
+68%
286
+1 462%
319
+12%
274
-14%
452
+65%
428
-5%
424
-1%
452
+7%
488
+8%
507
+4%
509
+1%
567
+11%
650
+15%
677
+4%
642
-5%
620
-3%
642
+4%
650
+1%
577
-11%
564
-2%
652
+16%
627
-4%
623
-1%
726
+17%
809
+11%
1 202
+49%
1 488
+24%
1 394
-6%
1 451
+4%
1 452
+0%
1 424
-2%
Operating Income
Operating Expenses
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(229)
(229)
(160)
(307)
(305)
(310)
(321)
(346)
(353)
(348)
(395)
(443)
(450)
(437)
(425)
(420)
(408)
(358)
(364)
(412)
(413)
(489)
(580)
(636)
(985)
(1 256)
(1 216)
(1 190)
(1 183)
(1 144)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
(109)
0
(145)
(278)
(275)
(278)
(289)
(312)
(319)
(316)
(356)
(395)
(399)
(387)
(376)
(371)
(358)
(312)
(319)
(364)
(344)
(419)
(473)
(536)
(854)
(1 124)
(1 070)
(1 061)
(1 056)
(1 019)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(12)
0
(11)
(22)
(23)
(25)
(26)
(28)
(30)
(30)
(37)
(46)
(49)
(49)
(49)
(48)
(48)
(45)
(45)
(47)
(52)
(69)
(83)
(88)
(107)
(127)
(140)
(124)
(122)
(121)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(108)
(229)
(4)
(8)
(7)
(7)
(6)
(6)
(4)
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(0)
(1)
(17)
(1)
(25)
(12)
(23)
(6)
(6)
(5)
(5)
(5)
Operating Income
32
N/A
45
+39%
41
-9%
44
+9%
52
+17%
58
+13%
60
+3%
39
-34%
10
-76%
11
+14%
18
+68%
56
+208%
90
+60%
114
+26%
145
+28%
122
-16%
114
-7%
131
+15%
141
+8%
153
+8%
161
+5%
172
+7%
207
+20%
227
+10%
205
-10%
195
-5%
222
+14%
242
+9%
219
-9%
200
-9%
240
+20%
213
-11%
134
-37%
146
+9%
172
+18%
217
+26%
232
+7%
178
-23%
262
+47%
269
+3%
280
+4%
Pre-Tax Income
Interest Income Expense
2
4
5
6
7
8
6
4
8
9
5
6
7
8
8
8
6
5
4
2
4
1
(2)
(2)
(3)
(3)
(3)
(3)
0
(4)
(13)
(16)
(15)
(13)
(12)
(15)
(16)
(28)
(45)
(46)
(49)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(5)
(15)
(23)
(15)
(4)
(5)
(12)
(14)
(12)
(5)
12
(27)
(74)
(46)
(23)
(263)
(271)
(51)
(21)
(256)
(360)
(200)
(190)
(186)
(274)
(501)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
Pre-Tax Income
34
N/A
48
+41%
46
-5%
50
+11%
59
+17%
66
+12%
66
0%
43
-34%
18
-58%
20
+11%
23
+16%
62
+168%
97
+56%
120
+24%
152
+26%
125
-17%
104
-17%
113
+8%
130
+15%
153
+18%
160
+5%
161
+1%
191
+19%
212
+11%
197
-7%
204
+3%
192
-6%
165
-14%
173
+5%
173
0%
(35)
N/A
(73)
-107%
69
N/A
112
+64%
(96)
N/A
(143)
-49%
16
N/A
(40)
N/A
31
N/A
(52)
N/A
(270)
-424%
Net Income
Tax Provision
7
(12)
(29)
(29)
(34)
(37)
(41)
(28)
8
9
(8)
(18)
(25)
(38)
(51)
(28)
(84)
(105)
(49)
(57)
(56)
(45)
(56)
(62)
(56)
(63)
(72)
(74)
(68)
(45)
5
1
(16)
(33)
(57)
(41)
11
28
(27)
9
85
Income from Continuing Operations
42
37
17
21
24
29
25
16
26
28
15
44
72
83
101
97
20
7
81
96
103
115
135
150
141
141
120
91
105
128
(30)
(73)
53
79
(153)
(185)
28
(12)
4
(42)
(185)
Income to Minority Interest
(0)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(3)
(2)
(1)
(2)
(3)
(2)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(4)
(1)
(0)
0
0
0
0
0
0
0
Net Income (Common)
41
N/A
36
-13%
15
-58%
19
+26%
23
+21%
27
+17%
22
-17%
14
-38%
23
+68%
27
+15%
14
-48%
42
+201%
68
+64%
80
+18%
100
+24%
97
-3%
19
-80%
7
-66%
80
+1 126%
95
+19%
101
+7%
115
+13%
138
+21%
211
+52%
197
-7%
137
-30%
116
-15%
87
-25%
88
+2%
179
+102%
29
-84%
8
-72%
141
+1 641%
80
-43%
(143)
N/A
(169)
-19%
37
N/A
46
+24%
51
+13%
(44)
N/A
(185)
-325%
EPS (Diluted)
0.64
N/A
0.57
-11%
0.24
-58%
0.3
+25%
0.36
+20%
0.42
+17%
0.35
-17%
0.21
-40%
0.33
+57%
0.38
+15%
0.11
-71%
0.2
+82%
0.3
+50%
0.35
+17%
0.43
+23%
0.42
-2%
0.08
-81%
0.02
-75%
0.34
+1 600%
0.41
+21%
0.44
+7%
0.4
-9%
0.45
+13%
0.7
+56%
0.6
-14%
0.46
-23%
0.36
-22%
0.28
-22%
0.24
-14%
0.51
+113%
0.07
-86%
0.02
-71%
0.37
+1 750%
0.17
-54%
-0.26
N/A
-0.26
N/A
0.04
N/A
0.06
+50%
0.07
+17%
-0.06
N/A
-0.28
-367%

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