Sietel Limited (ASX:SSL)

Sietel Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Operating Revenue	16.36	14.85	13.21	9.16	10.89
Other Revenue	3.06	0	1.11	0.12	0.07
Revenue	19.43	14.85	14.32	9.28	10.96
Revenue Growth (YoY)	30.86%	3.66%	54.33%	-15.35%	-4.63%
Cost of Revenue	6.54	5.48	4.57	2.66	4.18
Gross Profit	12.89	9.37	9.76	6.62	6.78
Selling, General & Admin	7.78	6.86	6.27	5.52	5.76
Operating Expenses	7.78	6.86	6.27	5.52	5.76
Operating Income	5.11	2.5	3.49	1.1	1.02
Interest Expense	-0.16	-0.21	-0.09	-	-
EBT Excluding Unusual Items	4.95	2.29	3.4	1.1	1.02
Gain (Loss) on Sale of Investments	-1.9	-1.64	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.04	-	-
Other Unusual Items	-	-	-	0.36	0.5
Pretax Income	3.04	0.65	3.44	1.46	1.8
Income Tax Expense	0.64	-0.01	0.1	0.1	0.04
Earnings From Continuing Operations	2.4	0.66	3.34	1.36	1.76
Net Income	2.4	0.66	3.34	1.36	1.76
Net Income to Common	2.4	0.66	3.34	1.36	1.76
Net Income Growth	266.54%	-80.36%	145.10%	-22.73%	-11.65%
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%	-0.01%
EPS (Basic)	0.30	0.08	0.42	0.17	0.22
EPS (Diluted)	0.30	0.08	0.41	0.17	0.22
EPS Growth	266.71%	-80.36%	145.10%	-22.74%	-11.63%
Free Cash Flow	-11.02	1.96	3.07	1.47	3.67
Free Cash Flow Per Share	-1.36	0.24	0.38	0.18	0.46
Gross Margin	66.33%	63.08%	68.11%	71.30%	61.87%
Operating Margin	26.29%	16.85%	24.35%	11.86%	9.34%
Profit Margin	12.37%	4.42%	23.31%	14.67%	16.07%
Free Cash Flow Margin	-56.73%	13.18%	21.40%	15.88%	33.52%
EBITDA	6.78	3.96	4.94	2.38	2.34
EBITDA Margin	34.89%	26.64%	34.50%	25.66%	21.37%
D&A For EBITDA	1.67	1.45	1.45	1.28	1.32
EBIT	5.11	2.5	3.49	1.1	1.02
EBIT Margin	26.29%	16.85%	24.35%	11.86%	9.34%
Effective Tax Rate	20.97%	-	2.93%	6.72%	2.33%

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