Service Stream Limited (ASX:SSM)
Australia · Delayed Price · Currency is AUD 2.460
-0.010 (-0.40%)
Aug 28, 2026, 3:49 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 2,350 | 2,326 | 2,289 | 2,049 | 1,514 |
Other Revenue | 3.42 | 2.06 | 2.8 | 2.86 | - |
| 2,354 | 2,329 | 2,292 | 2,052 | 1,514 | |
Revenue Growth | 1.08% | 1.61% | 11.70% | 35.52% | 88.52% |
Cost of Revenue | 1,410 | 1,411 | 1,436 | 1,277 | 989.59 |
Gross Profit | 944.13 | 917.86 | 855.81 | 774.48 | 524.22 |
Selling, General & Admin | 688.05 | 674.35 | 636.57 | 587.88 | 461.61 |
Other Operating Expenses | 127.82 | 109.19 | 108.6 | 105.63 | 2.92 |
Operating Expenses | 875.02 | 843.08 | 803.64 | 748.61 | 517.85 |
Operating Income | 69.11 | 74.78 | 52.18 | 25.86 | 6.36 |
Interest Expense | -8.75 | -9.64 | -12.38 | -14.7 | -6.49 |
Interest & Investment Income | 2.94 | 2.74 | 2.01 | 1.82 | 0.1 |
Earnings From Equity Investments | 9.76 | 8.24 | 6.11 | 4.66 | 2.19 |
Other Non Operating Income (Expenses) | -0.98 | -0.58 | -1.04 | -0.73 | 1.49 |
EBT Excluding Unusual Items | 72.09 | 75.55 | 46.9 | 16.92 | 3.65 |
Merger & Restructuring Charges | - | - | - | -6.6 | - |
Impairment of Goodwill | - | - | - | - | -38.21 |
Gain (Loss) on Sale of Assets | 3.64 | 3.23 | - | 1.25 | 0.47 |
Asset Writedown | - | - | - | -6.34 | - |
Pretax Income | 75.72 | 78.78 | 46.9 | 5.22 | -34.08 |
Income Tax Expense | 18.79 | 19.6 | 14.6 | 0.76 | 2.24 |
Net Income | 56.94 | 59.18 | 32.3 | 4.46 | -36.32 |
Net Income to Common | 56.94 | 59.18 | 32.3 | 4.46 | -36.32 |
Net Income Growth | -3.80% | 83.24% | 623.85% | - | - |
Shares Outstanding (Basic) | 614 | 613 | 615 | 616 | 596 |
Shares Outstanding (Diluted) | 620 | 627 | 629 | 625 | 596 |
Shares Change | -1.08% | -0.28% | 0.57% | 4.90% | 45.50% |
EPS (Basic) | 0.09 | 0.10 | 0.05 | 0.01 | -0.06 |
EPS (Diluted) | 0.09 | 0.09 | 0.05 | 0.01 | -0.06 |
EPS Growth | -3.60% | 83.66% | 624.03% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 84.9 | 126.58 | 88.63 | 89.53 | 55.53 |
Free Cash Flow Per Share | 0.14 | 0.20 | 0.14 | 0.14 | 0.09 |
Dividend Per Share | 0.065 | 0.055 | 0.045 | 0.015 | 0.010 |
Dividend Growth | 18.18% | 22.22% | 200.00% | 50.00% | -60.00% |
Gross Margin | 40.11% | 39.42% | 37.35% | 37.75% | 34.63% |
Operating Margin | 2.94% | 3.21% | 2.28% | 1.26% | 0.42% |
Profit Margin | 2.42% | 2.54% | 1.41% | 0.22% | -2.40% |
Free Cash Flow Margin | 3.61% | 5.44% | 3.87% | 4.36% | 3.67% |
EBITDA | 92.5 | 100.91 | 82.13 | 60.47 | 35.58 |
EBITDA Margin | 3.93% | 4.33% | 3.58% | 2.95% | 2.35% |
D&A For EBITDA | 23.39 | 26.13 | 29.95 | 34.61 | 29.22 |
EBIT | 69.11 | 74.78 | 52.18 | 25.86 | 6.36 |
EBIT Margin | 2.94% | 3.21% | 2.28% | 1.26% | 0.42% |
Effective Tax Rate | 24.81% | 24.88% | 31.13% | 14.57% | - |
Revenue as Reported | 2,354 | 2,329 | 2,292 | 2,053 | 1,517 |