Service Stream Limited (ASX:SSM)
Australia · Delayed Price · Currency is AUD 2.045
+0.005 (0.25%)
Sep 3, 2025, 12:39 PM AEST
Service Stream Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 2,326 | 2,289 | 2,049 | 1,514 | 803.01 | Upgrade |
Other Revenue | 2.06 | 2.8 | 2.86 | - | - | Upgrade |
| 2,329 | 2,292 | 2,052 | 1,514 | 803.01 | Upgrade | |
Revenue Growth (YoY) | 1.61% | 11.70% | 35.52% | 88.52% | -13.46% | Upgrade |
Cost of Revenue | 1,411 | 1,436 | 1,277 | 989.59 | 460.78 | Upgrade |
Gross Profit | 917.86 | 855.81 | 774.48 | 524.22 | 342.22 | Upgrade |
Selling, General & Admin | 674.35 | 636.57 | 587.88 | 461.61 | 264.24 | Upgrade |
Other Operating Expenses | 109.19 | 108.6 | 105.63 | 2.92 | 3.98 | Upgrade |
Operating Expenses | 843.08 | 803.64 | 748.61 | 517.85 | 297.52 | Upgrade |
Operating Income | 74.78 | 52.18 | 25.86 | 6.36 | 44.71 | Upgrade |
Interest Expense | -9.64 | -12.38 | -14.7 | -6.49 | -3.42 | Upgrade |
Interest & Investment Income | 2.74 | 2.01 | 1.82 | 0.1 | 0.04 | Upgrade |
Earnings From Equity Investments | 8.24 | 6.11 | 4.66 | 2.19 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.58 | -1.04 | -0.73 | 1.49 | -0.35 | Upgrade |
EBT Excluding Unusual Items | 75.55 | 46.9 | 16.92 | 3.65 | 40.98 | Upgrade |
Merger & Restructuring Charges | - | - | -6.6 | - | - | Upgrade |
Impairment of Goodwill | - | - | - | -38.21 | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.23 | - | 1.25 | 0.47 | 0.84 | Upgrade |
Asset Writedown | - | - | -6.34 | - | - | Upgrade |
Pretax Income | 78.78 | 46.9 | 5.22 | -34.08 | 41.82 | Upgrade |
Income Tax Expense | 19.6 | 14.6 | 0.76 | 2.24 | 12.54 | Upgrade |
Net Income | 59.18 | 32.3 | 4.46 | -36.32 | 29.27 | Upgrade |
Net Income to Common | 59.18 | 32.3 | 4.46 | -36.32 | 29.27 | Upgrade |
Net Income Growth | 83.24% | 623.85% | - | - | -40.64% | Upgrade |
Shares Outstanding (Basic) | 613 | 615 | 616 | 596 | 409 | Upgrade |
Shares Outstanding (Diluted) | 627 | 629 | 625 | 596 | 410 | Upgrade |
Shares Change (YoY) | -0.28% | 0.57% | 4.90% | 45.50% | 0.47% | Upgrade |
EPS (Basic) | 0.10 | 0.05 | 0.01 | -0.06 | 0.07 | Upgrade |
EPS (Diluted) | 0.09 | 0.05 | 0.01 | -0.06 | 0.07 | Upgrade |
EPS Growth | 83.66% | 624.03% | - | - | -40.87% | Upgrade |
Free Cash Flow | 126.58 | 88.63 | 89.53 | 55.53 | 42.36 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.14 | 0.14 | 0.09 | 0.10 | Upgrade |
Dividend Per Share | 0.055 | 0.045 | 0.015 | 0.010 | 0.025 | Upgrade |
Dividend Growth | 22.22% | 200.00% | 50.00% | -60.00% | -72.22% | Upgrade |
Gross Margin | 39.42% | 37.35% | 37.75% | 34.63% | 42.62% | Upgrade |
Operating Margin | 3.21% | 2.28% | 1.26% | 0.42% | 5.57% | Upgrade |
Profit Margin | 2.54% | 1.41% | 0.22% | -2.40% | 3.65% | Upgrade |
Free Cash Flow Margin | 5.44% | 3.87% | 4.36% | 3.67% | 5.28% | Upgrade |
EBITDA | 100.91 | 82.13 | 60.47 | 35.58 | 58.45 | Upgrade |
EBITDA Margin | 4.33% | 3.58% | 2.95% | 2.35% | 7.28% | Upgrade |
D&A For EBITDA | 26.13 | 29.95 | 34.61 | 29.22 | 13.74 | Upgrade |
EBIT | 74.78 | 52.18 | 25.86 | 6.36 | 44.71 | Upgrade |
EBIT Margin | 3.21% | 2.28% | 1.26% | 0.42% | 5.57% | Upgrade |
Effective Tax Rate | 24.88% | 31.13% | 14.57% | - | 30.00% | Upgrade |
Revenue as Reported | 2,329 | 2,292 | 2,053 | 1,517 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.