SiteMinder Limited (ASX:SDR)
Australia · Delayed Price · Currency is AUD 3.475
+0.225 (6.92%)
Feb 26, 2026, 12:19 PM AEST
SiteMinder Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 250.97 | 224.33 | 190.67 | 151.38 | 116.02 | 100.76 |
Other Revenue | 0.19 | 0.13 | 0.17 | 0.17 | 0.44 | 0.11 |
| 251.16 | 224.45 | 190.84 | 151.56 | 116.46 | 100.87 | |
Revenue Growth (YoY) | 23.20% | 17.61% | 25.92% | 30.14% | 15.45% | -10.10% |
Cost of Revenue | 190.56 | 174.93 | 157.23 | 143.05 | 112.48 | 87.21 |
Gross Profit | 60.61 | 49.52 | 33.61 | 8.51 | 3.97 | 13.66 |
Selling, General & Admin | 22.05 | 20.15 | 16.54 | 19.83 | 15.37 | 8.43 |
Research & Development | 15.13 | 13.8 | 11.52 | 10.62 | 9.22 | 7.31 |
Other Operating Expenses | 9.7 | 8.91 | 5.53 | 3.23 | 5.14 | 5.28 |
Operating Expenses | 77.56 | 71.8 | 59.18 | 57.32 | 47.19 | 34.52 |
Operating Income | -16.95 | -22.27 | -25.57 | -48.81 | -43.22 | -20.87 |
Interest Expense | -0.6 | -0.69 | -0.86 | -0.89 | -0.83 | -0.99 |
Interest & Investment Income | 0.14 | 0.3 | 0.73 | 0.72 | 0.22 | 0.15 |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | -0.05 | -0.29 | 1.22 | -2.66 |
Other Non Operating Income (Expenses) | -0.06 | -0.06 | -0.04 | -0.01 | -0.01 | -96.49 |
EBT Excluding Unusual Items | -17.1 | -22.36 | -25.79 | -49.28 | -42.62 | -120.86 |
Merger & Restructuring Charges | - | - | - | -0.64 | - | - |
Impairment of Goodwill | - | - | - | - | - | -0.63 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | 0.02 | - | - |
Asset Writedown | -0.25 | -0.25 | - | - | - | -0.01 |
Other Unusual Items | - | - | - | - | -67.59 | - |
Pretax Income | -17.33 | -22.59 | -25.79 | -49.9 | -110.21 | -121.49 |
Income Tax Expense | 2.12 | 1.92 | -0.66 | -0.6 | 0.19 | 0.28 |
Net Income | -19.45 | -24.51 | -25.13 | -49.3 | -110.4 | -121.77 |
Net Income to Common | -19.45 | -24.51 | -25.13 | -49.3 | -110.4 | -121.77 |
Shares Outstanding (Basic) | - | 269 | 264 | 261 | 202 | 132 |
Shares Outstanding (Diluted) | - | 269 | 264 | 261 | 202 | 132 |
Shares Change (YoY) | - | 1.58% | 1.40% | 29.22% | 52.85% | 8.16% |
EPS (Basic) | - | -0.09 | -0.10 | -0.19 | -0.55 | -0.92 |
EPS (Diluted) | - | -0.09 | -0.10 | -0.19 | -0.55 | -0.92 |
Free Cash Flow | - | 22.7 | 13.97 | -16.66 | -31.39 | 1.6 |
Free Cash Flow Per Share | - | 0.09 | 0.05 | -0.06 | -0.15 | 0.01 |
Gross Margin | 24.13% | 22.06% | 17.61% | 5.62% | 3.41% | 13.54% |
Operating Margin | -6.75% | -9.92% | -13.40% | -32.20% | -37.11% | -20.69% |
Profit Margin | -7.74% | -10.92% | -13.17% | -32.53% | -94.80% | -120.72% |
Free Cash Flow Margin | - | 10.12% | 7.32% | -10.99% | -26.95% | 1.59% |
EBITDA | -16.01 | -21.34 | -24.6 | -47.98 | -42.42 | -19.88 |
EBITDA Margin | -6.38% | -9.51% | -12.89% | -31.65% | -36.43% | -19.71% |
D&A For EBITDA | 0.94 | 0.93 | 0.98 | 0.84 | 0.79 | 0.99 |
EBIT | -16.95 | -22.27 | -25.57 | -48.81 | -43.22 | -20.87 |
EBIT Margin | -6.75% | -9.92% | -13.40% | -32.20% | -37.11% | -20.69% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.