Kelsian Group Ltd

  • IPO date:
  • Sector: Industrials
  • GIC Group: Transportation
  • Industry: Railroads
  • Company website

Company description

Kelsian Group Limited provides land and marine transport and tourism services in Australia, the United States, Singapore, and the United Kingdom. It operates through Marine & Tourism, Australian Bus, and International Bus segments. The Marine & Tourism segment operates vehicle and passenger ferry services, barging, coach tours and package holidays, lunch, dinner, charter cruises, and accommodation facilities. The Australian Bus segment operates metropolitan public bus services on behalf of governments in Sydney, Melbourne, Perth, Adelaide, and Darwin; regional and remote bus services; and charter bus services in the Northern Territory. The International Bus segment operates metropolitan public bus services on behalf of governments in London, Singapore, and the channels islands; and charter coaches for corporates, local and federal government and education sectors in the United States. In addition, the company provides finance, sales and marketing, information and technology, business development, fleet management, health and safety, and administration and risk management support services. It operates 4,800 buses, 113 vessels, and 24 light rail vehicles, as well as 73 electric buses. The company was formerly known as SeaLink Travel Group Limited and changed its name to Kelsian Group Limited in November 2021. Kelsian Group Limited was founded in 1989 and is headquartered in Adelaide, Australia.

Financial highlights

Market Capitalization$1671.842 million
P/E Ratio68.24
P/E Growth Ratio
Book Value3.8
Dividend Per Share0
Earnings Per Share0.09
EBITDA163,287.008
Profit Margin0.0146
Operating Margin TTM0.0599
Return on Assets TTM0.029
Return on Equity TTM0.0269
Revenue TTM1,433,954.048

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2017-06-30 200,283 117,429 82,854
2018-06-30 208,273 123,306 84,967
2019-06-30 248,779 27,824 220,955 191,964
2020-06-30 623,692 55,147 568,545 558,981
2021-06-30 1,173,083 96,970 1,076,113 1,040,124
2022-06-30 1,324,672 122,259 1,202,413 1,133,707
2023-06-30 1,420,479 1,082,526 337,953

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2017-06-30 2,295 239,463 91,780 0 54,700 95,557
2018-06-30 173 300,559 148,337 0 104,050 95,557
2019-06-30 11,904 301,479 143,564 822 92,500 96,057
2020-06-30 119,903 1,389,822 789,530 29,974 302,642 572,377
2021-06-30 103,497 1,359,439 751,333 46,670 284,845 572,377
2022-06-30 141,093 1,528,875 888,863 56,482 345,000 572,377
2023-06-30 131,964 2,178,066 1,254,462 0 677,755 849,943

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2017-06-30 25,692 -2,285 2,923 13,654
2018-06-30 19,565 28,578 292 2,923 3,242 14,667
2019-06-30 21,543 40,645 8,662 3,242 11,904 14,685
2020-06-30 -13,572 90,059 107,999 11,904 119,903 18,080
2021-06-30 37,798 111,854 -16,406 119,903 103,497 25,116
2022-06-30 52,910 138,540 37,596 103,497 141,093 34,944
2023-06-30 20,999 128,980 16,846 141,093 157,939 37,152