Income Statement (TTM)
Sietel Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 10 | 9 | 9 | 9 | 10 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 16 | 17 | 18 | 19 | 19 | 19 |
| Change (%) | -10.23 | -11.40 | 3.21 | 3.11 | 12.40 | 11.03 | 11.83 | 10.58 | -1.08 | -1.09 | 2.97 | 2.89 | 6.34 | 5.96 | 8.06 | 7.46 | -2.28 | -2.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 6 |
| Change (%) | -20.78 | -26.24 | 4.53 | 4.34 | 26.96 | 21.24 | 5.69 | 5.39 | 3.51 | 3.39 | 6.06 | 5.72 | 10.81 | 9.76 | -0.93 | -0.93 | -1.45 | -1.47 | |
| % of Revenue | 38.13 | 33.64 | 28.01 | 28.37 | 28.70 | 32.42 | 35.41 | 33.46 | 31.89 | 33.37 | 34.88 | 35.93 | 36.92 | 38.47 | 39.84 | 36.53 | 33.68 | 33.96 | 34.26 |
| Gross Operating Profit | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 9 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 13 | 13 | 12 |
| Change (%) | -3.73 | -3.88 | 2.70 | 2.63 | 6.53 | 6.13 | 15.20 | 13.19 | -3.23 | -3.34 | 1.32 | 1.30 | 3.73 | 3.59 | 14.02 | 12.29 | -2.70 | -2.77 | |
| % of Revenue | 61.87 | 66.36 | 71.99 | 71.63 | 71.30 | 67.58 | 64.59 | 66.54 | 68.11 | 66.63 | 65.12 | 64.07 | 63.08 | 61.53 | 60.16 | 63.47 | 66.32 | 66.04 | 65.74 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 |
| Change (%) | 0.00 | 0.00 | -2.12 | -2.17 | 0.00 | 0.00 | 6.82 | 6.38 | 0.00 | 0.00 | 4.76 | 4.54 | 0.00 | 0.00 | 6.66 | 6.25 | 0.00 | 0.00 | |
| % of Revenue | 52.53 | 58.52 | 66.05 | 62.64 | 59.43 | 52.88 | 47.62 | 45.49 | 43.76 | 44.24 | 44.73 | 45.50 | 46.23 | 43.47 | 41.03 | 40.50 | 40.04 | 40.97 | 41.95 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10 | 9 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | -8.74 | -9.58 | -0.14 | -0.14 | 8.78 | 8.07 | 6.34 | 5.96 | 1.48 | 1.46 | 5.33 | 5.06 | 4.80 | 4.58 | 2.92 | 2.84 | -0.66 | -0.67 | |
| % of Revenue | 90.66 | 92.17 | 94.06 | 91.01 | 88.14 | 85.30 | 83.03 | 78.95 | 75.65 | 77.61 | 79.61 | 81.43 | 83.15 | 81.94 | 80.87 | 77.03 | 73.71 | 74.93 | 76.21 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 |
| Change (%) | -24.73 | -32.85 | 56.36 | 36.05 | 39.24 | 28.18 | 38.73 | 27.92 | -9.03 | -9.92 | -6.22 | -6.64 | 13.95 | 12.24 | 29.79 | 22.95 | -6.80 | -7.30 | |
| % of Revenue | 9.34 | 7.83 | 5.94 | 8.99 | 11.86 | 14.70 | 16.97 | 21.05 | 24.35 | 22.39 | 20.39 | 18.57 | 16.85 | 18.06 | 19.13 | 22.97 | 26.29 | 25.07 | 23.79 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 100.00 | -0.00 | -0.00 | 72.63 | 42.07 | -0.00 | -0.00 | -11.61 | -13.13 | -0.00 | -0.00 | ||||||||
| % of Revenue | -0.33 | -0.60 | -0.60 | -0.61 | -1.02 | -1.41 | -1.33 | -1.25 | -1.03 | -0.83 | -0.85 | -0.87 | |||||||
| Net Income | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Change (%) | -15.96 | -18.99 | 6.75 | 6.33 | 27.29 | 21.44 | 29.28 | 22.65 | -12.98 | -14.92 | -36.74 | -58.07 | 45.36 | 31.20 | 46.10 | 31.55 | -12.10 | -13.76 | |
| % of Revenue | 16.08 | 15.05 | 13.76 | 14.23 | 14.68 | 16.62 | 18.18 | 21.01 | 23.31 | 20.50 | 17.64 | 10.84 | 4.42 | 6.04 | 7.47 | 10.10 | 12.37 | 11.13 | 9.82 |
Source: Capital IQ
