ASX:SST Income Statement

Financials in millions PGK. Fiscal year is January - December.

Millions PGK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	798.17	717.38	656.29	631.26	563.93
Other Revenue	19.96	12.57	0.58	-	-
Revenue	818.13	729.95	656.87	631.26	563.93
Revenue Growth (YoY)	12.08%	11.13%	4.06%	11.94%	11.65%
Cost of Revenue	210.85	158.45	132.98	125.18	113.74
Gross Profit	607.28	571.5	523.89	506.09	450.19
Selling, General & Admin	271.94	307.25	278.46	239	204.11
Other Operating Expenses	113.53	98.45	74.57	64.24	69.19
Operating Expenses	509.4	519.18	457.56	398.52	367.07
Operating Income	97.88	52.32	66.33	107.57	83.12
Interest Expense	-22.07	-19.72	-15.83	-14.71	-13.84
Interest & Investment Income	15.69	13.6	14.17	13.54	9.82
Earnings From Equity Investments	8.01	6.14	7.29	6.29	5.06
Other Non Operating Income (Expenses)	-0	-	-	-	-
EBT Excluding Unusual Items	99.51	52.34	71.96	112.68	84.16
Asset Writedown	-	-	-	-26.61	4.27
Pretax Income	102.45	69.42	84.39	86.07	88.43
Income Tax Expense	32.35	22.43	25.72	26.63	1.69
Earnings From Continuing Operations	70.09	46.99	58.67	59.44	86.74
Earnings From Discontinued Operations	-	-	-	-	4.88
Net Income to Company	70.09	46.99	58.67	59.44	91.62
Minority Interest in Earnings	-3.03	-1.15	-0.52	-1.46	-1.07
Net Income	67.06	45.84	58.14	57.99	90.55
Net Income to Common	67.06	45.84	58.14	57.99	90.55
Net Income Growth	46.30%	-21.16%	0.27%	-35.96%	14.83%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	2.16	1.48	1.88	1.87	2.92
EPS (Diluted)	2.16	1.48	1.88	1.87	2.92
EPS Growth	46.32%	-21.16%	0.27%	-35.96%	14.83%
Free Cash Flow	-25.28	-74.54	-119.21	54.37	97.52
Free Cash Flow Per Share	-0.81	-2.40	-3.84	1.75	3.15
Dividend Per Share	1.050	0.700	0.950	1.200	1.000
Dividend Growth	50.00%	-26.32%	-20.83%	20.00%	25.00%
Gross Margin	74.23%	78.29%	79.76%	80.17%	79.83%
Operating Margin	11.96%	7.17%	10.10%	17.04%	14.74%
Profit Margin	8.20%	6.28%	8.85%	9.19%	16.06%
Free Cash Flow Margin	-3.09%	-10.21%	-18.15%	8.61%	17.29%
EBITDA	221.82	164.35	167.97	200.11	173.29
EBITDA Margin	27.11%	22.52%	25.57%	31.70%	30.73%
D&A For EBITDA	123.93	112.03	101.64	92.54	90.18
EBIT	97.88	52.32	66.33	107.57	83.12
EBIT Margin	11.96%	7.17%	10.10%	17.04%	14.74%
Effective Tax Rate	31.58%	32.31%	30.48%	30.94%	1.92%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.