Stock KLS KELSIAN GROUP LIMITED
Add to a list
To use this feature you must be a member
Log inSign up

Business Segments Kelsian Group Limited

Equities

KLS

AU0000186678

Passenger Transportation, Ground & Sea

Market Closed - Australian S.E.
Other stock markets
 12:10:38 2025-01-15 am EST 		5-day change 1st Jan Change
3.590 AUD +1.41% Intraday chart for Kelsian Group Limited -0.28% -1.91%
Nov. 20 Kelsian Group Unit Secures Contract Renewal to Operate Buses in Western Australia MT
Nov. 08 Kelsian Group CEO Departs; US Division Head Tapped to Succeed MT

Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Road Transportation of Passengers

          

Australian Bus

277M 702M 804M 845M 1.04B

Total Assets

561M 660M 799M 748M 945M

Interest Expense

-819K -1.72M -2.72M -1.86M -6.31M

EBT

10.43M 49.99M 61.62M 54.85M 60.34M

EBITDA

31.66M 90.05M 109M 104M 118M

D&A

20.41M 38.34M 44.66M 45.76M 51.3M

International Bus

133M 256M 268M 243M 634M

Total Assets

285M 358M 368M 964M 984M

Interest Expense

-1.47M -2.12M -5.53M -1.86M -18.95M

EBT

2.54M 493K 4.77M -15.65M 17.59M

EBITDA

23.99M 38.95M 41.33M 14.06M 105M

D&A

19.98M 36.33M 34.86M 11.04M 70.64M

Marine Transportation Of Passengers

          

Marine and Tourism

214M 215M 253M 329M 347M

Total Assets

370M 299M 299M 332M 340M

Interest Expense

-385K -406K -456K -99K -102K

EBT

20.74M 38.45M 36.2M 53.14M 51.23M

EBITDA

50.85M 58.97M 55.36M 72.87M 71.57M

D&A

18.93M 18.54M 18.69M 19.59M 20.24M

Sealink Fraser Island (Fraser Island)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sealink Queensland & NT

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Captain Cook Cruises WA (CCC WA)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Transit Systems Marine (TSM)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sealink Queensland (SQ)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sealink South Australia & Tasmania (SA)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

43.16M - - - -

Eliminations

- - - - -

Total Assets

- - - - -

Credit Agencies

          

Corporate

- - - - -

Total Assets

131M 42.49M 62.94M 134M 130M

Interest Expense

-7.1M -13.39M -12.67M -15.88M -25.07M

CAPEX

- - - - -

EBT

-41.05M -39.94M -38.11M -58.98M -57.83M

EBITDA

-15.08M -20.45M -22.54M -29.17M -29.05M

D&A

1.12M 1.14M 1.06M 1.02M 1.1M

Operating Income

- - - - -

Lodging

          

Captain Cook Cruises, New South Wales & Western Australia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Captain Cook Cruises (CCC)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (AUD)
Fiscal Period: June2015201620172018201920202021202220232024

Australia

491M 917M 1.06B 1.17B 1.38B

Total Assets

935M 826M 939M 1B 1.19B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

EBT

- - - - -

United States

- - - 31.84M 392M

Total Assets

- - - 599M 607M

Singapore

58.92M 123M 183M 185M 204M

Total Assets

8.17M 155M 218M 124M 127M

United Kingdom

73.72M 133M 84.72M 25.66M 37.4M

Total Assets

221M 151M 60.24M 71.04M 68.95M
  1. Stock Market
  2. Equities
  3. KLS Stock
  4. Financials Kelsian Group Limited
  5. Business Segments