Complete financial analysis of Sietel Limited (SSL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sietel Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Sietel Limited (SSL.AX)
About Sietel Limited
Sietel Limited invests in industrial, commercial, and retail real estate properties in Australia. It also finances and leases facilities, as well as offers plant and management services. In addition, the company trades as a commercial vehicle body builder; and a designer, developer, importer, and distributor of domestic appliances, as well as a property maintenance company. Sietel Limited was incorporated in 1937 and is based in Moorabbin, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.85M | 10.27M | 7.02M | 9.11M | 8.98M | 6.34M | 6.72M | 6.69M | 6.62M | 7.64M | 8.18M | 5.74M | 5.65M | 4.76M | 5.91M | 41.61M | 40.27M | 37.53M | 28.76M | 23.30M | 21.66M | 18.55M | 18.85M | 22.04M | 21.12M | 22.73M | 0.00 | 17.39M | 14.94M | 12.68M | 9.77M | 4.55M | 3.97M | 5.70M | 2.50M |
Cost of Revenue | 5.48M | 4.57M | 2.66M | 4.18M | 3.87M | 2.10M | 1.86M | 1.69M | 2.10M | 2.87M | 2.93M | 1.67M | 1.76M | 1.53M | 3.69M | 18.86M | 19.10M | 25.80M | 14.24M | 10.96M | 9.95M | 9.56M | 9.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 9.37M | 5.71M | 4.35M | 4.93M | 5.11M | 4.24M | 4.86M | 5.00M | 4.52M | 4.77M | 5.25M | 4.07M | 3.89M | 3.23M | 2.22M | 22.75M | 21.18M | 11.73M | 14.51M | 12.35M | 11.71M | 8.99M | 9.11M | 22.04M | 21.12M | 22.73M | 0.00 | 17.39M | 14.94M | 12.68M | 9.77M | 4.55M | 3.97M | 5.70M | 2.50M |
Gross Profit Ratio | 63.08% | 55.54% | 62.04% | 54.11% | 56.87% | 66.87% | 72.31% | 74.78% | 68.27% | 62.40% | 64.15% | 70.91% | 68.77% | 67.78% | 37.57% | 54.68% | 52.58% | 31.26% | 50.47% | 52.98% | 54.06% | 48.45% | 48.36% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 231.59K | 236.72K | 236.96K | 275.70K | 0.16 | 0.24 | 0.28 | 248.49K | 320.73K | 273.68K | 396.71K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70M | 0.00 | 0.00 | 2.29M | 2.01M | 0.00 | 1.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 974.81K | 1.06M | 991.46K | 1.04M | 1.08M | 1.22M | 809.43K | 632.41K | 686.47K | 709.03K | 688.28K | 851.72K | 653.49K | 630.57K | 535.45K | 1.11M | 943.64K | 800.94K | 991.00K | 828.00K | 534.00K | 5.63M | 1.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 29.89K | 26.98K | 17.68K | 24.60K | 31.28K | 63.04K | 31.48K | 88.43K | 72.33K | 125.53K | 109.28K | 143.25K | 163.82K | 151.08K | 130.86K | 9.22M | 8.07M | 7.60M | 5.65M | 4.00M | 3.50M | 2.83M | 2.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 6.86M | 1.09M | 1.01M | 1.07M | 1.11M | 1.28M | 840.91K | 720.84K | 758.80K | 834.57K | 797.56K | 994.97K | 817.31K | 781.65K | 666.31K | 10.33M | 9.02M | 8.40M | 6.64M | 4.82M | 4.04M | 8.45M | 4.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 6.63M | 5.79M | 6.01M | 6.02M | 2.27M | 1.28M | 1.10M | 1.17M | 846.45K | 2.30M | 521.12K | 308.05K | 100.91K | 14.29K | 3.42K | 3.38K | 3.25K | 18.00K | 185.00K | 26.00K | -16.99M | -4.12M | -20.74M | -20.08M | -22.73M | 810.71K | -15.56M | -13.73M | -11.71M | -8.79M | -4.14M | -3.72M | -5.48M | -2.27M |
Operating Expenses | 6.60M | 7.72M | 6.80M | 7.08M | 7.12M | 6.77M | 4.35M | 4.24M | 5.70M | 5.94M | 5.93M | 5.58M | 5.40M | 3.71M | 2.20M | 19.22M | 17.16M | 11.10M | 15.47M | 12.90M | 11.80M | 1.43M | 18.56M | 1.29M | 1.04M | 1.63M | 810.71K | 1.84M | 1.21M | 964.00K | 978.00K | 408.00K | 258.00K | 225.00K | 231.00K |
Cost & Expenses | 12.35M | 12.29M | 9.46M | 11.26M | 10.99M | 7.52M | 6.21M | 5.93M | 6.49M | 7.49M | 7.49M | 6.11M | 6.08M | 5.24M | 5.92M | 38.75M | 36.90M | 34.75M | 27.56M | 22.29M | 19.97M | 18.02M | 14.23M | 1.29M | 1.04M | 1.63M | 810.71K | 1.84M | 1.21M | 964.00K | 978.00K | 408.00K | 258.00K | 225.00K | 231.00K |
Interest Income | 33.49K | 30.97K | 9.72K | 24.36K | 38.15K | 98.92K | 174.43K | 178.07K | 247.55K | 396.51K | 223.85K | 719.85K | 867.50K | 1.68M | 145.72K | 242.57K | 240.38K | 107.95K | 56.00K | 64.00K | 51.00K | 39.00K | 70.00K | 108.86K | 64.00K | 29.00K | 0.00 | 0.00 | 0.00 | 0.00 | 13.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 209.69K | 85.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.31K | 24.96K | 4.43K | 100.15K | 32.79K | 675.38K | 657.14K | 7.97K | 123.00K | 163.00K | 227.00K | 233.00K | 179.00K | 60.00K | 145.00K | 175.35K | 257.75K | 383.57K | 438.00K | 296.00K | 353.00K | 335.00K | 280.00K | 380.00K | 364.00K |
Depreciation & Amortization | 1.45M | 1.45M | 1.28M | 1.32M | 1.39M | 1.35M | 1.24K | 1.30K | 1.32M | 1.33M | 1.39M | 1.16M | 1.09M | 1.78M | 1.78M | 1.93M | 2.01M | 2.15M | 2.16M | 1.95M | 1.78M | 1.43M | 1.34M | 1.29M | 1.04M | 1.63M | 0.00 | 1.84M | 1.21M | 964.00K | 978.00K | 408.00K | 258.00K | 225.00K | 231.00K |
EBITDA | 2.21M | 4.94M | -1.16M | -831.69K | -626.73K | -1.18M | -2.44M | 2.07M | 128.32K | 150.48K | 693.34K | 2.05M | -429.99K | 1.30M | 187.03K | 2.86M | 2.01M | 5.00M | 2.91M | 3.12M | 3.11M | 3.10M | 1.70M | -398.90K | 1.53M | -850.43K | 810.71K | 1.54M | 707.00K | 329.00K | 26.00K | 518.00K | 580.00K | 832.00K | -499.00K |
EBITDA Ratio | 14.91% | 48.09% | -16.54% | -9.13% | -6.98% | -16.88% | 13.17% | 13.84% | 26.29% | 7.63% | 56.47% | 35.70% | 32.47% | 27.33% | 3.16% | 9.09% | 10.59% | 13.33% | 10.38% | 13.78% | 14.42% | 16.31% | 9.01% | -1.89% | 7.25% | -3.74% | 0.00% | 8.88% | 4.73% | 2.60% | 0.27% | 11.40% | 14.59% | 14.60% | -19.96% |
Operating Income | 2.50M | 3.49M | -2.44M | -2.15M | -2.02M | -1.18M | -2.44M | 767.01K | 128.32K | 150.48K | 693.34K | -375.21K | -429.99K | -480.99K | -5.77K | 2.86M | 3.37M | 1.85M | 1.20M | 1.02M | 1.69M | 1.11M | 4.40M | 20.74M | 20.08M | 22.73M | 810.71K | 15.56M | 13.73M | 11.71M | 8.79M | 4.14M | 3.72M | 5.48M | 2.27M |
Operating Income Ratio | 16.85% | 33.95% | -34.78% | -23.61% | -22.46% | -18.52% | -36.38% | 11.46% | 1.94% | 1.97% | 8.48% | -6.54% | -7.61% | -10.10% | -0.10% | 6.88% | 8.37% | 4.93% | 4.18% | 4.36% | 7.81% | 5.97% | 23.37% | 94.13% | 95.09% | 100.00% | 0.00% | 89.43% | 91.89% | 92.39% | 89.98% | 91.02% | 93.51% | 96.05% | 90.76% |
Total Other Income/Expenses | -1.85M | -48.70K | 3.90M | 3.96M | 0.00 | 2.26M | 4.05M | 1.12M | -189.18K | -432.75K | 4.55M | -1.31M | 1.19M | 1.68M | 1.96M | 242.72K | 2.24M | 3.15M | -499.16K | 85.76K | -580.82K | 254.23K | -2.88M | -21.22M | -18.70M | -23.75M | 0.00 | -14.40M | -13.46M | -11.68M | -9.11M | -3.95M | -3.42M | -5.02M | -3.13M |
Income Before Tax | 649.92K | 3.44M | 1.46M | 1.80M | 1.89M | 1.09M | 1.60M | 1.88M | -60.85K | 960.69K | 3.85M | -440.29K | 755.16K | 1.20M | 177.34K | 3.11M | 3.61M | 2.85M | 702.00K | 1.10M | 1.11M | 1.36M | 176.00K | -477.00K | 1.39M | -1.03M | 552.96K | 1.16M | 269.00K | 33.00K | -327.00K | 183.00K | 300.00K | 452.00K | -863.00K |
Income Before Tax Ratio | 4.38% | 33.47% | 20.80% | 19.81% | 21.07% | 17.11% | 23.84% | 28.16% | -0.92% | 12.57% | 47.11% | -7.67% | 13.36% | 25.27% | 3.00% | 7.46% | 8.96% | 7.58% | 2.44% | 4.72% | 5.13% | 7.34% | 0.93% | -2.16% | 6.56% | -4.51% | 0.00% | 6.67% | 1.80% | 0.26% | -3.35% | 4.03% | 7.55% | 7.93% | -34.52% |
Income Tax Expense | -5.78K | 100.70K | 98.16K | 42.08K | -103.22K | -148.69K | 232.63K | 300.02K | 185.06K | 150.71K | 806.39K | -2.63M | 44.07K | 390.30K | -11.58K | 389.82K | 795.03K | 737.16K | 702.00K | 1.10M | 1.11M | 1.36M | 176.00K | -477.00K | 1.39M | -1.03M | 552.96K | 1.16M | 269.00K | 33.00K | -327.00K | 183.00K | 300.00K | 452.00K | -863.00K |
Net Income | 655.70K | 3.34M | 1.36M | 1.76M | 1.99M | 1.23M | 1.37M | 1.60M | -225.63K | 815.91K | 3.05M | 2.19M | 711.09K | 893.63K | 29.94M | 2.72M | 2.81M | 2.11M | 798.21K | 1.30M | 1.09M | 2.00M | 176.33K | -477.00K | 1.39M | -392.00K | -1.00K | 0.00 | 0.00 | 0.00 | 85.00K | 6.00K | 0.00 | 0.00 | 524.00K |
Net Income Ratio | 4.42% | 32.49% | 19.40% | 19.35% | 22.18% | 19.45% | 20.38% | 23.95% | -3.41% | 10.68% | 37.26% | 38.23% | 12.58% | 18.76% | 506.16% | 6.53% | 6.98% | 5.62% | 2.78% | 5.60% | 5.03% | 10.78% | 0.94% | -2.16% | 6.56% | -1.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.87% | 0.13% | 0.00% | 0.00% | 20.96% |
EPS | 0.08 | 0.42 | 0.17 | 0.22 | 0.25 | 0.15 | 0.17 | 0.20 | -0.03 | 0.10 | 0.38 | 0.27 | 0.09 | 0.11 | 3.74 | 0.34 | 0.35 | 0.26 | 0.10 | 0.16 | 0.12 | 0.25 | 0.02 | -0.06 | 0.17 | -0.05 | 0.00 | 0.14 | 0.03 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.07 |
EPS Diluted | 0.08 | 0.41 | 0.17 | 0.22 | 0.25 | 0.15 | 0.17 | 0.20 | -0.03 | 0.10 | 0.38 | 0.27 | 0.09 | 0.11 | 3.70 | 0.34 | 0.35 | 0.26 | 0.10 | 0.16 | 0.12 | 0.25 | 0.02 | -0.06 | 0.16 | -0.05 | 0.00 | 0.14 | 0.03 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.07 |
Weighted Avg Shares Out | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M | 7.71M | 8.25M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M |
Weighted Avg Shares Out (Dil) | 8.09M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.18M | 8.01M | 8.14M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.08M | 8.09M | 8.38M | 8.41M | 8.41M | 8.01M | 8.01M | 8.01M | 7.71M | 8.25M | 8.01M | 8.01M | 8.01M | 8.01M | 8.01M |
Source: https://incomestatements.info
Category: Stock Reports