Sietel Ltd
ASX:SSL
Income Statement
Earnings Waterfall
Sietel Ltd
Income Statement
Sietel Ltd
| Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
22
+2%
|
23
+5%
|
25
+8%
|
29
+15%
|
33
+16%
|
38
+12%
|
40
+7%
|
41
+0%
|
40
-1%
|
42
+5%
|
27
-37%
|
6
-77%
|
6
-7%
|
7
+16%
|
7
+8%
|
7
-3%
|
7
+2%
|
7
0%
|
8
+15%
|
9
+14%
|
9
-3%
|
9
+0%
|
8
-9%
|
8
-2%
|
8
+2%
|
8
-2%
|
8
+0%
|
8
+3%
|
8
+1%
|
8
0%
|
10
+17%
|
11
+16%
|
13
+12%
|
11
-14%
|
9
-21%
|
9
+6%
|
11
+25%
|
13
+15%
|
13
-2%
|
15
+15%
|
17
+13%
|
16
-2%
|
15
-5%
|
14
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(16)
|
(17)
|
(18)
|
(21)
|
0
|
(26)
|
0
|
(27)
|
0
|
(28)
|
(12)
|
(5)
|
(4)
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(7)
|
0
|
(7)
|
0
|
(6)
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
(8)
|
0
|
(9)
|
0
|
(7)
|
0
|
(10)
|
0
|
(11)
|
0
|
(13)
|
0
|
(12)
|
|
| Gross Profit |
6
N/A
|
7
+11%
|
6
-6%
|
7
+7%
|
7
+11%
|
0
N/A
|
12
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
14
N/A
|
13
-10%
|
1
-93%
|
1
+65%
|
2
+47%
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
2
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(32)
|
(8)
|
(36)
|
(9)
|
(38)
|
(11)
|
(11)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(6)
|
(1)
|
(8)
|
(1)
|
(8)
|
(1)
|
(6)
|
(1)
|
(6)
|
(1)
|
(6)
|
(1)
|
(7)
|
(1)
|
(9)
|
(1)
|
(11)
|
(1)
|
(8)
|
(1)
|
(10)
|
(1)
|
(11)
|
(1)
|
(14)
|
(1)
|
(14)
|
(1)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
0
|
(8)
|
0
|
(9)
|
0
|
(11)
|
(11)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
(36)
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(6)
|
0
|
(7)
|
0
|
(8)
|
0
|
(7)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
(9)
|
0
|
(11)
|
0
|
(8)
|
0
|
(10)
|
0
|
(11)
|
0
|
(14)
|
0
|
(14)
|
0
|
|
| Operating Income |
2
N/A
|
2
+18%
|
1
-30%
|
1
-9%
|
1
-5%
|
2
+26%
|
3
+116%
|
4
+20%
|
4
+3%
|
2
-42%
|
3
+26%
|
4
+17%
|
0
-96%
|
1
+250%
|
1
+114%
|
1
-21%
|
1
-21%
|
1
+35%
|
1
-15%
|
(0)
N/A
|
2
N/A
|
1
-27%
|
1
+18%
|
2
+16%
|
1
-8%
|
2
+28%
|
2
+6%
|
2
+14%
|
2
-14%
|
2
-21%
|
1
-52%
|
1
+14%
|
2
+96%
|
2
+25%
|
1
-55%
|
0
-54%
|
1
+123%
|
2
+89%
|
2
+28%
|
2
-26%
|
3
+43%
|
3
+28%
|
2
-36%
|
1
-34%
|
1
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
3
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+28%
|
1
-23%
|
1
-29%
|
1
-10%
|
1
+83%
|
3
+123%
|
4
+44%
|
4
-12%
|
2
-32%
|
3
+26%
|
3
+3%
|
0
-94%
|
0
+56%
|
1
+329%
|
1
-21%
|
1
-20%
|
1
+34%
|
(0)
N/A
|
(0)
+25%
|
4
N/A
|
3
-28%
|
1
-65%
|
1
-5%
|
(0)
N/A
|
(0)
-425%
|
2
N/A
|
2
+24%
|
2
-31%
|
2
-4%
|
1
-30%
|
1
+20%
|
2
+46%
|
2
+22%
|
2
-22%
|
1
-29%
|
1
+13%
|
2
+60%
|
3
+48%
|
2
-34%
|
1
-71%
|
2
+135%
|
3
+99%
|
2
-21%
|
1
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
3
|
2
|
0
|
0
|
1
|
1
|
1
|
3
|
2
|
(0)
|
3
|
2
|
1
|
1
|
(0)
|
(1)
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
2
|
1
|
1
|
2
|
2
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+21%
|
1
-2%
|
1
-9%
|
1
-32%
|
1
+44%
|
2
+83%
|
3
+45%
|
3
-8%
|
2
-28%
|
3
+35%
|
3
+17%
|
30
+842%
|
29
-2%
|
1
-97%
|
1
-2%
|
1
-18%
|
3
+382%
|
2
-36%
|
(0)
N/A
|
3
N/A
|
2
-35%
|
1
-58%
|
1
-15%
|
(0)
N/A
|
(1)
-157%
|
2
N/A
|
2
+39%
|
1
-38%
|
1
+1%
|
1
-11%
|
2
+25%
|
2
+30%
|
2
+15%
|
2
-23%
|
1
-32%
|
1
+14%
|
2
+54%
|
3
+59%
|
2
-26%
|
1
-73%
|
1
+91%
|
2
+92%
|
2
-24%
|
1
-30%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.16
N/A
|
0.14
-12%
|
0.1
-29%
|
0.14
+40%
|
0.26
+86%
|
0.38
+46%
|
0.35
-8%
|
0.25
-29%
|
0.34
+36%
|
0.39
+15%
|
3.7
+849%
|
3.63
-2%
|
0.1
-97%
|
0.09
-10%
|
0.09
N/A
|
0.43
+378%
|
0.27
-37%
|
-0.01
N/A
|
0.38
N/A
|
0.24
-37%
|
0.1
-58%
|
0.09
-10%
|
-0.03
N/A
|
-0.08
-167%
|
0.2
N/A
|
0.28
+40%
|
0.17
-39%
|
0.17
N/A
|
0.15
-12%
|
0.19
+27%
|
0.25
+32%
|
0.29
+16%
|
0.22
-24%
|
0.15
-32%
|
0.17
+13%
|
0.26
+53%
|
0.41
+58%
|
0.3
-27%
|
0.08
-73%
|
0.16
+100%
|
0.3
+87%
|
0.23
-23%
|
0.16
-30%
|
|