Sietel Limited (ASX:SSL)

Sietel Income Statement

Financials in millions AUD. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Operating Revenue	14.18	16.36	14.85	13.21	9.16
Other Revenue	0.67	3.06	0	1.11	0.12
Revenue	14.86	19.43	14.85	14.32	9.28
Revenue Growth (YoY)	-23.54%	30.86%	3.66%	54.33%	-15.35%
Cost of Revenue	4.83	6.54	5.48	4.57	2.66
Gross Profit	10.03	12.89	9.37	9.76	6.62
Selling, General & Admin	8.24	7.78	6.86	6.27	5.52
Operating Expenses	8.24	7.78	6.86	6.27	5.52
Operating Income	1.78	5.11	2.5	3.49	1.1
Interest Expense	-0.19	-0.16	-0.21	-0.09	-
EBT Excluding Unusual Items	1.59	4.95	2.29	3.4	1.1
Gain (Loss) on Sale of Investments	-0.52	-1.9	-1.64	-	-
Gain (Loss) on Sale of Assets	0	-	-	0.04	-
Other Unusual Items	-	-	-	-	0.36
Pretax Income	1.07	3.04	0.65	3.44	1.46
Income Tax Expense	-0.2	0.64	-0.01	0.1	0.1
Earnings From Continuing Operations	1.27	2.4	0.66	3.34	1.36
Net Income	1.27	2.4	0.66	3.34	1.36
Net Income to Common	1.27	2.4	0.66	3.34	1.36
Net Income Growth	-47.06%	266.54%	-80.36%	145.10%	-22.73%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-	-0.03%	0.97%	-0.94%	0.02%
EPS (Basic)	0.16	0.30	0.08	0.42	0.17
EPS (Diluted)	0.16	0.30	0.08	0.41	0.17
EPS Growth	-47.08%	266.71%	-80.36%	145.10%	-22.74%
Free Cash Flow	0.93	-11.02	1.96	3.07	1.47
Free Cash Flow Per Share	0.12	-1.36	0.24	0.38	0.18
Gross Margin	67.49%	66.33%	63.08%	68.11%	71.30%
Operating Margin	12.00%	26.29%	16.85%	24.35%	11.86%
Profit Margin	8.56%	12.37%	4.42%	23.31%	14.67%
Free Cash Flow Margin	6.26%	-56.73%	13.18%	21.40%	15.88%
EBITDA	3.7	6.78	3.96	4.94	2.38
EBITDA Margin	24.89%	34.89%	26.64%	34.50%	25.66%
D&A For EBITDA	1.92	1.67	1.45	1.45	1.28
EBIT	1.78	5.11	2.5	3.49	1.1
EBIT Margin	12.00%	26.29%	16.85%	24.35%	11.86%
Effective Tax Rate	-	20.97%	-	2.93%	6.72%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.