Insignia Financial Ltd. (IFL.AX)

AUD 3.6

(4.35%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.86 Billion 1.94 Billion 2.14 Billion 1.23 Billion 1.07 Billion 1.05 Billion
Cost of Revenue 1.22 Billion 730.9 Million 818.5 Million 594.7 Million 557.5 Million 684.11 Million
Gross Profit 635.9 Million 1.21 Billion 1.32 Billion 638.6 Million 521.2 Million 374.64 Million
Operating Expenses 1.34 Billion 1.05 Billion 1.16 Billion 552.7 Million 394.5 Million 407.34 Million
Selling, General and Administrative Expenses 798.3 Million 317.6 Million 355.1 Million 161.1 Million 103.5 Million 96.69 Million
Research and Development Expenses - - 0.01 -0.11 0.07 -0.04
Other Expenses - -1.05 Billion -1.16 Billion -552.7 Million -394.5 Million -548.06 Million
Cost and Expenses 1.86 Billion 1.78 Billion 1.97 Billion 1.14 Billion 952 Million 1.09 Billion
Operating Income 207.6 Million 160.1 Million 164.7 Million 85.9 Million 126.7 Million -4.99 Million
Interest Expense 60 Million 54.5 Million 29.3 Million 10.9 Million 14.2 Million 12.88 Million
Income Tax Expense -84.9 Million -1.5 Million 12 Million 11.2 Million 25.9 Million 15.58 Million
Earnings before Tax -271 Million -6.7 Million 26.2 Million -140.6 Million 79.2 Million -45.58 Million
Net Income -185.3 Million 8.19 Million 36.8 Million -142.6 Million 56.9 Million -34.84 Million
Earnings Per Share Basic -0.28 0.01 0.06 -0.24 0.15 -0.09
Earnings Per Share Diluted -0.28 0.01 0.06 -0.24 0.15 -0.09
Weighted Average Shares Outstanding 664.5 Million 658.1 Million 649.6 Million 589.3 Million 380.12 Million 380.51 Million
Weighted Average Shares Outstanding (Diluted) 664.5 Million 658.1 Million 652.2 Million 589.3 Million 380.88 Million 381.57 Million
Gross Margin 0.34 0.62 0.62 0.52 0.48 0.35
EBIT Margin 0.06 0.15 0.14 0.14 0.18 0.04
Profit Margin -0.10 0.00 0.02 -0.12 0.05 -0.03
EBITDA 117.9 Million 284.2 Million 172.5 Million 174.1 Million 195.6 Million 12.15 Million
Earnings Before Tax Margin 0.11 0.08 0.08 0.07 0.12 -0.00

Income Statement Charts