SiteMinder Limited (ASX:SDR)
Australia flag Australia · Delayed Price · Currency is AUD
4.480
-0.110 (-2.40%)
Mar 28, 2025, 4:10 PM AEST

SiteMinder Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20
Operating Revenue
203.41190.67151.38116.02100.76112.2
Other Revenue
0.250.170.190.440.11-
Revenue
203.65190.84151.58116.46100.87112.2
Revenue Growth (YoY)
18.61%25.90%30.16%15.45%-10.10%-
Cost of Revenue
164.63157.23143.05112.4887.2129.15
Gross Profit
39.0333.618.533.9713.6683.05
Selling, General & Admin
17.3316.5419.8315.378.4367.43
Research & Development
12.1711.5210.629.227.3118.87
Other Operating Expenses
6.255.223.235.145.28-
Operating Expenses
62.7758.8857.3247.1934.52104.42
Operating Income
-23.74-25.27-48.79-43.22-20.87-21.38
Interest Expense
-0.82-0.86-0.89-0.83-0.99-0.41
Interest & Investment Income
0.580.730.720.220.150.16
Currency Exchange Gain (Loss)
-0.5-0.05-0.291.22-2.662.22
Other Non Operating Income (Expenses)
-0.36-0.34-0.01-0.01-96.4916.98
EBT Excluding Unusual Items
-24.85-25.79-49.26-42.62-120.86-2.43
Merger & Restructuring Charges
---0.64---
Impairment of Goodwill
-----0.63-
Gain (Loss) on Sale of Assets
------0.05
Asset Writedown
-----0.01-1.4
Other Unusual Items
0.11---67.59--
Pretax Income
-24.74-25.79-49.9-110.21-121.49-3.87
Income Tax Expense
-0.57-0.66-0.60.190.281.03
Net Income
-24.16-25.13-49.3-110.4-121.77-4.9
Net Income to Common
-24.16-25.13-49.3-110.4-121.77-4.9
Shares Outstanding (Basic)
266264261202132122
Shares Outstanding (Diluted)
266264261202132122
Shares Change (YoY)
1.21%1.40%29.22%52.85%8.16%-
EPS (Basic)
-0.09-0.10-0.19-0.55-0.92-0.04
EPS (Diluted)
-0.09-0.10-0.19-0.55-0.92-0.04
Free Cash Flow
18.3313.97-16.66-31.391.60.4
Free Cash Flow Per Share
0.070.05-0.06-0.150.010.00
Gross Margin
19.16%17.61%5.63%3.41%13.54%74.02%
Operating Margin
-11.66%-13.24%-32.19%-37.11%-20.69%-19.05%
Profit Margin
-11.87%-13.17%-32.52%-94.80%-120.72%-4.37%
Free Cash Flow Margin
9.00%7.32%-10.99%-26.95%1.59%0.35%
EBITDA
-32.25-24.29-47.96-42.42-19.88-14.51
EBITDA Margin
-15.83%-12.73%-31.64%-36.43%-19.71%-12.93%
D&A For EBITDA
-8.50.980.840.790.996.87
EBIT
-23.74-25.27-48.79-43.22-20.87-21.38
EBIT Margin
-11.66%-13.24%-32.19%-37.11%-20.69%-19.05%
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.