Service Stream Limited
ASX:SSM.AX
1.54 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,288.793 | 2,048.658 | 1,513.804 | 803.006 | 927.951 | 850.978 | 629.584 | 501.543 | 437.872 | 410.888 | 388.735 | 526.6 | 591.808 | 633.475 | 517.727 | 557.458 | 450.01 | 245.516 | 77.075 | 93.624 |
| Kosten van de omzet
| 2,130.811 | 1,952.515 | 1,454.548 | 724.349 | 819.561 | 512.115 | 371.391 | 281.748 | 251.047 | 246.52 | 214.449 | 302.815 | 45.312 | 113.893 | 53.06 | 49.633 | 33.803 | 29.633 | 53.372 | 66.38 |
| Brutowinst
| 157.982 | 96.143 | 59.256 | 78.657 | 108.39 | 338.863 | 258.193 | 219.795 | 186.825 | 164.368 | 174.286 | 223.785 | 546.496 | 519.582 | 464.667 | 507.825 | 416.207 | 215.883 | 23.704 | 27.244 |
| Brutowinstmarge
| 0.069 | 0.047 | 0.039 | 0.098 | 0.117 | 0.398 | 0.41 | 0.438 | 0.427 | 0.4 | 0.448 | 0.425 | 0.923 | 0.82 | 0.898 | 0.911 | 0.925 | 0.879 | 0.308 | 0.291 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 636.573 | 74.487 | 61.189 | 30.143 | 32.484 | 29.13 | 21.796 | 19.453 | 17.016 | 17.079 | 17.493 | 31.222 | 169.624 | 152.103 | 384.743 | 418.393 | 325.459 | 164.349 | 0 | 3.475 |
| Verkoop- en marketingkosten
| -527.972 | -10.821 | -36.751 | -4.032 | -4.205 | 215.133 | 165.966 | 147.721 | 130.652 | 118.433 | 140.307 | 184.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 108.601 | 63.666 | 24.438 | 26.111 | 28.279 | 244.263 | 187.762 | 167.174 | 147.668 | 135.512 | 157.8 | 215.914 | 169.624 | 152.103 | 384.743 | 418.393 | 325.459 | 164.349 | 0 | 3.475 |
| Overige kosten
| 2.779 | 4.109 | 2.733 | 1.157 | 1.079 | 0.522 | 2.256 | 0.169 | 0.257 | 0.263 | 0.575 | -13.4 | 344.929 | -0.496 | 82.284 | 67.123 | 60.163 | 1.337 | 4.689 | 3.512 |
| Bedrijfskosten
| 105.822 | 63.666 | 24.438 | 26.111 | 28.279 | 266.556 | 200.801 | 179.063 | 158.328 | 145.902 | 168.064 | 333.928 | 514.553 | 490.268 | 467.027 | 485.516 | 385.622 | 198.775 | 4.258 | 6.972 |
| Bedrijfsresultaat
| 52.16 | 32.477 | 34.818 | 52.546 | 80.111 | 72.895 | 55.579 | 41.442 | 28.301 | 19.076 | 7.617 | -6.641 | 31.512 | 28.229 | -3.566 | 22.321 | 30.004 | 18.374 | 20.193 | 20.801 |
| Bedrijfsresultaat ratio
| 0.023 | 0.016 | 0.023 | 0.065 | 0.086 | 0.086 | 0.088 | 0.083 | 0.065 | 0.046 | 0.02 | -0.013 | 0.053 | 0.045 | -0.007 | 0.04 | 0.067 | 0.075 | 0.262 | 0.222 |
| Totaal overige inkomsten en kosten netto
| -11.379 | -31.916 | -71.092 | -10.728 | -9.782 | -0.78 | 2.693 | -0.74 | 0.172 | -1.96 | -5.019 | -106.94 | -0.71 | -0.016 | 2.224 | 0.412 | -0.024 | 1.419 | -0 | -0.178 |
| Inkomen voor belasting
| 40.781 | 0.561 | -36.274 | 41.818 | 70.329 | 72.115 | 58.272 | 40.702 | 28.473 | 17.116 | 2.598 | -113.581 | 26.643 | 22.631 | -7.315 | 15.3 | 25.947 | 16.598 | 20.193 | 20.623 |
| Inkomen voor belasting ratio
| 0.018 | 0 | -0.024 | 0.052 | 0.076 | 0.085 | 0.093 | 0.081 | 0.065 | 0.042 | 0.007 | -0.216 | 0.045 | 0.036 | -0.014 | 0.027 | 0.058 | 0.068 | 0.262 | 0.22 |
| Belastingkosten
| 14.597 | 0.761 | 2.242 | 12.544 | 21.014 | 22.256 | 17.165 | 12.332 | 8.49 | 5.396 | 0.289 | 6.527 | 7.927 | 6.179 | -4.76 | 4.182 | 7.852 | 5.363 | 6.128 | 20.623 |
| Nettowinst
| 32.298 | 4.462 | -36.324 | 29.274 | 49.315 | 49.859 | 41.107 | 28.37 | 19.983 | 11.72 | 2.309 | -107.054 | 18.716 | 16.452 | -2.555 | 11.118 | 18.095 | 11.235 | 14.064 | 14.427 |
| Nettowinstmarge
| 0.014 | 0.002 | -0.024 | 0.036 | 0.053 | 0.059 | 0.065 | 0.057 | 0.046 | 0.029 | 0.006 | -0.203 | 0.032 | 0.026 | -0.005 | 0.02 | 0.04 | 0.046 | 0.182 | 0.154 |
| WPA (Winst Per Aandeel)
| 0.053 | 0.007 | -0.061 | 0.07 | 0.12 | 0.084 | 0.069 | 0.078 | 0.052 | 0.033 | 0.008 | -0.18 | 0.07 | 0.061 | -0.004 | 0.06 | 0.11 | 0.1 | 0.12 | 0.14 |
| Verwaterde WPA
| 0.051 | 0.007 | -0.061 | 0.07 | 0.12 | 0.084 | 0.069 | 0.076 | 0.051 | 0.032 | 0.008 | -0.18 | 0.069 | 0.061 | -0.004 | 0.06 | 0.1 | 0.092 | 0.12 | 0.14 |
| EBITDA
| 110.621 | 100.527 | 88.14 | 81.837 | 111.789 | 84.867 | 60.938 | 44.923 | 32.106 | 22.963 | 12.482 | -2.139 | 38.998 | 35.549 | 2.973 | 29.747 | 36.689 | 21.058 | 20.193 | 21.275 |
| EBITDA ratio
| 0.048 | 0.049 | 0.058 | 0.102 | 0.12 | 0.1 | 0.097 | 0.09 | 0.073 | 0.056 | 0.032 | -0.004 | 0.066 | 0.056 | 0.006 | 0.053 | 0.082 | 0.086 | 0.262 | 0.227 |