Sietel Limited (ASX:SSL)
8.60
-0.05 (-0.58%)
At close: Feb 13, 2026
Sietel Income Statement
Financials in millions AUD. Fiscal year is October - September.
Millions AUD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
Operating Revenue | 14.37 | 14.18 | 16.36 | 14.85 | 13.21 | 9.16 |
Other Revenue | 0.67 | 0.67 | 3.06 | 0 | 1.11 | 0.12 |
| 15.04 | 14.86 | 19.43 | 14.85 | 14.32 | 9.28 | |
Revenue Growth (YoY) | -18.87% | -23.54% | 30.86% | 3.66% | 54.33% | -15.35% |
Cost of Revenue | 4.42 | 4.83 | 6.54 | 5.48 | 4.57 | 2.66 |
Gross Profit | 10.62 | 10.03 | 12.89 | 9.37 | 9.76 | 6.62 |
Selling, General & Admin | 8.24 | 8.24 | 7.78 | 6.86 | 6.27 | 5.52 |
Operating Expenses | 8.24 | 8.24 | 7.78 | 6.86 | 6.27 | 5.52 |
Operating Income | 2.38 | 1.78 | 5.11 | 2.5 | 3.49 | 1.1 |
Interest Expense | -0.19 | -0.19 | -0.16 | -0.21 | -0.09 | - |
EBT Excluding Unusual Items | 2.19 | 1.59 | 4.95 | 2.29 | 3.4 | 1.1 |
Gain (Loss) on Sale of Investments | -0.71 | -0.52 | -1.9 | -1.64 | - | - |
Gain (Loss) on Sale of Assets | 0 | 0 | - | - | 0.04 | - |
Other Unusual Items | - | - | - | - | - | 0.36 |
Pretax Income | 1.48 | 1.07 | 3.04 | 0.65 | 3.44 | 1.46 |
Income Tax Expense | -0.04 | -0.2 | 0.64 | -0.01 | 0.1 | 0.1 |
Earnings From Continuing Operations | 1.52 | 1.27 | 2.4 | 0.66 | 3.34 | 1.36 |
Net Income | 1.52 | 1.27 | 2.4 | 0.66 | 3.34 | 1.36 |
Net Income to Common | 1.52 | 1.27 | 2.4 | 0.66 | 3.34 | 1.36 |
Net Income Growth | -16.78% | -47.06% | 266.54% | -80.36% | 145.10% | -22.73% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.05% | - | -0.03% | 0.97% | -0.94% | 0.02% |
EPS (Basic) | 0.19 | 0.16 | 0.30 | 0.08 | 0.42 | 0.17 |
EPS (Diluted) | 0.19 | 0.16 | 0.30 | 0.08 | 0.41 | 0.17 |
EPS Growth | -16.86% | -47.08% | 266.71% | -80.36% | 145.10% | -22.74% |
Free Cash Flow | 0.53 | 0.93 | -11.02 | 1.96 | 3.07 | 1.47 |
Free Cash Flow Per Share | 0.07 | 0.12 | -1.36 | 0.24 | 0.38 | 0.18 |
Gross Margin | 70.60% | 67.49% | 66.33% | 63.08% | 68.11% | 71.30% |
Operating Margin | 15.82% | 12.00% | 26.29% | 16.85% | 24.35% | 11.86% |
Profit Margin | 10.08% | 8.56% | 12.37% | 4.42% | 23.31% | 14.67% |
Free Cash Flow Margin | 3.54% | 6.26% | -56.73% | 13.18% | 21.40% | 15.88% |
EBITDA | 4.3 | 3.7 | 6.78 | 3.96 | 4.94 | 2.38 |
EBITDA Margin | 28.55% | 24.89% | 34.89% | 26.64% | 34.50% | 25.66% |
D&A For EBITDA | 1.92 | 1.92 | 1.67 | 1.45 | 1.45 | 1.28 |
EBIT | 2.38 | 1.78 | 5.11 | 2.5 | 3.49 | 1.1 |
EBIT Margin | 15.82% | 12.00% | 26.29% | 16.85% | 24.35% | 11.86% |
Effective Tax Rate | - | - | 20.97% | - | 2.93% | 6.72% |