Service Stream Limited (SSM.AX) - Winst- en verliesrekening per kwartaal

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SSM.AX
Financiële Gegevens

1.55 (AUD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Omzet Numbers are in millions	1,154.863	1,132.524	1,094.604	954.054	954.495	559.309	393.899	409.107	430.854	497.097	503.766	347.326	336.114	293.47	261.157	240.386	221.389	216.483	213.697	197.191	174.069	214.666	229.856	296.744	147.952	147.952	147.952	158.369	158.369	158.369	158.369	129.432	129.432	129.432	129.432	139.365	139.365	139.365	139.365	112.503	112.503	112.503	112.503	61.379	61.379	61.379	61.379	19.269	19.269	19.269	19.269	23.406	23.406	23.406	23.406
Kosten van de omzet Numbers are in millions	713.534	1,065.013	1,033.516	918.999	929.183	525.365	356.341	368.008	381.273	438.288	441.39	204.242	204.561	166.83	145.301	136.447	124.503	126.544	128.617	117.903	92.956	121.493	138.131	164.684	11.328	11.328	11.328	28.473	28.473	28.473	28.473	13.265	13.265	13.265	13.265	12.408	12.408	12.408	12.408	8.451	8.451	8.451	8.451	7.408	7.408	7.408	7.408	13.343	13.343	13.343	13.343	16.595	16.595	16.595	16.595
Brutowinst Numbers are in millions	441.329	67.511	61.088	35.055	25.312	33.944	37.558	41.099	49.581	58.809	62.376	143.084	131.553	126.64	115.856	103.939	96.886	89.939	85.08	79.288	81.113	93.173	91.725	132.06	136.624	136.624	136.624	129.896	129.896	129.896	129.896	116.167	116.167	116.167	116.167	126.956	126.956	126.956	126.956	104.052	104.052	104.052	104.052	53.971	53.971	53.971	53.971	5.926	5.926	5.926	5.926	6.811	6.811	6.811	6.811
Brutowinstmarge Numbers are in millions	0.382	0.06	0.056	0.037	0.027	0.061	0.095	0.1	0.115	0.118	0.124	0.412	0.391	0.432	0.444	0.432	0.438	0.415	0.398	0.402	0.466	0.434	0.399	0.445	0.923	0.923	0.923	0.82	0.82	0.82	0.82	0.898	0.898	0.898	0.898	0.911	0.911	0.911	0.911	0.925	0.925	0.925	0.925	0.879	0.879	0.879	0.879	0.308	0.308	0.308	0.308	0.291	0.291	0.291	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	40.246	34.241	38.736	22.453	15.164	14.979	16.46	16.024	15.827	13.303	11.124	10.672	10.516	8.937	8.916	8.1	9.323	7.756	8.024	9.469	13.918	17.304	42.406	42.406	42.406	38.026	38.026	38.026	38.026	96.186	96.186	96.186	96.186	104.598	104.598	104.598	104.598	81.365	81.365	81.365	81.365	41.087	41.087	41.087	41.087	0	0	0	0	0.869	0.869	0.869	0.869
Verkoop- en marketingkosten Numbers are in millions	0	0	-3.499	-7.322	-8.466	-2.748	-3.456	-0.291	-1.73	-0.825	126.195	88.938	84.448	81.518	75.738	71.983	66.036	64.616	59.504	58.929	65.94	74.367	24.115	24.115	41.955	41.955	41.955	44.907	44.907	44.907	44.907	-77.25	-77.25	-77.25	-77.25	-89.674	-89.674	-89.674	-89.674	-67.995	-67.995	-67.995	-67.995	-33.152	-33.152	-33.152	-33.152	0	0	0	0	-0.113	-0.113	-0.113	-0.113
Verkoop-, algemene en administratieve kosten Numbers are in millions	323.241	46.642	36.747	26.919	30.27	19.705	11.708	14.688	14.73	15.199	18.347	102.241	95.572	92.19	86.254	80.92	74.952	72.716	68.827	66.685	73.964	83.836	104.26	111.654	84.361	84.361	84.361	82.932	82.932	82.932	82.932	18.936	18.936	18.936	18.936	14.924	14.924	14.924	14.924	13.37	13.37	13.37	13.37	7.936	7.936	7.936	7.936	1.065	1.065	1.065	1.065	0.756	0.756	0.756	0.756
Overige kosten Numbers are in millions	0.705	1.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	323.241	45.146	36.747	26.919	30.27	19.705	11.708	14.688	14.73	15.199	18.347	108.962	102.53	98.271	93.759	85.304	81.114	77.214	74.221	71.681	77.51	90.554	213.614	120.314	84.361	84.361	84.361	82.932	82.932	82.932	82.932	18.936	18.936	18.936	18.936	14.924	14.924	14.924	14.924	13.37	13.37	13.37	13.37	7.936	7.936	7.936	7.936	1.065	1.065	1.065	1.065	0.756	0.756	0.756	0.756
Bedrijfsresultaat Numbers are in millions	118.088	22.365	24.341	8.136	-4.958	14.239	25.85	26.411	34.851	43.61	44.029	34.122	27.449	28.13	22.871	18.571	15.576	12.725	11.657	7.419	4.998	2.619	-19.011	12.37	7.71	7.71	7.71	7.057	7.057	7.057	7.057	-0.333	-0.333	-0.333	-0.333	5.574	5.574	5.574	5.574	7.509	7.509	7.509	7.509	4.614	4.614	4.614	4.614	4.861	4.861	4.861	4.861	8.807	8.807	8.807	8.807
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.02	0.022	0.009	-0.005	0.025	0.066	0.065	0.081	0.088	0.087	0.098	0.082	0.096	0.088	0.077	0.07	0.059	0.055	0.038	0.029	0.012	-0.083	0.042	0.052	0.052	0.052	0.045	0.045	0.045	0.045	-0.003	-0.003	-0.003	-0.003	0.04	0.04	0.04	0.04	0.067	0.067	0.067	0.067	0.075	0.075	0.075	0.075	0.252	0.252	0.252	0.252	0.376	0.376	0.376	0.376
Totaal overige inkomsten en kosten netto Numbers are in millions	-89.482	-5.234	-13.451	-18.465	-40.379	-5.176	-7.227	-3.216	-3.391	-4.605	-6.408	0.372	2.275	0.418	-0.816	0.076	0.299	-0.127	-0.723	-1.237	-3.097	-1.922	-105.758	-1.182	-1.049	-1.049	-1.049	-1.4	-1.4	-1.4	-1.4	-1.496	-1.496	-1.496	-1.496	-1.749	-1.749	-1.749	-1.749	-1.022	-1.022	-1.022	-1.022	-0.465	-0.465	-0.465	-0.465	0.187	0.187	0.187	0.187	-3.651	-3.651	-3.651	-3.651
Inkomen voor belasting Numbers are in millions	28.606	17.131	10.89	-10.329	-45.337	9.063	18.623	23.195	31.46	39.005	37.621	34.494	29.724	28.548	22.055	18.647	15.875	12.598	10.934	6.182	1.901	0.697	-124.769	11.188	6.661	6.661	6.661	5.658	5.658	5.658	5.658	-1.829	-1.829	-1.829	-1.829	3.825	3.825	3.825	3.825	6.487	6.487	6.487	6.487	4.15	4.15	4.15	4.15	5.048	5.048	5.048	5.048	5.156	5.156	5.156	5.156
Inkomen voor belasting ratio Numbers are in millions	0.025	0.015	0.01	-0.011	-0.047	0.016	0.047	0.057	0.073	0.078	0.075	0.099	0.088	0.097	0.084	0.078	0.072	0.058	0.051	0.031	0.011	0.003	-0.543	0.038	0.045	0.045	0.045	0.036	0.036	0.036	0.036	-0.014	-0.014	-0.014	-0.014	0.027	0.027	0.027	0.027	0.058	0.058	0.058	0.058	0.068	0.068	0.068	0.068	0.262	0.262	0.262	0.262	0.22	0.22	0.22	0.22
Belastingkosten Numbers are in millions	9.074	5.523	3.429	-2.668	-1.483	3.725	5.59	6.954	9.436	11.714	11.854	10.402	8.519	8.646	6.719	5.613	4.702	3.788	3.259	2.137	0.117	0.172	9.647	3.12	1.982	1.982	1.982	1.545	1.545	1.545	1.545	-1.19	-1.19	-1.19	-1.19	1.046	1.046	1.046	1.046	1.963	1.963	1.963	1.963	1.341	1.341	1.341	1.341	1.532	1.532	1.532	1.532	5.156	5.156	5.156	5.156
Nettowinst Numbers are in millions	19.532	12.766	10.749	-6.287	-41.662	5.338	13.033	16.241	22.024	27.291	25.767	24.092	21.205	19.902	15.336	13.034	11.173	8.81	7.675	4.045	1.784	0.525	-115.122	8.068	4.679	4.679	4.679	4.113	4.113	4.113	4.113	-0.639	-0.639	-0.639	-0.639	2.78	2.78	2.78	2.78	4.524	4.524	4.524	4.524	2.809	2.809	2.809	2.809	3.516	3.516	3.516	3.516	0	0	0	0
Nettowinstmarge Numbers are in millions	0.017	0.011	0.01	-0.007	-0.044	0.01	0.033	0.04	0.051	0.055	0.051	0.069	0.063	0.068	0.059	0.054	0.05	0.041	0.036	0.021	0.01	0.002	-0.501	0.027	0.032	0.032	0.032	0.026	0.026	0.026	0.026	-0.005	-0.005	-0.005	-0.005	0.02	0.02	0.02	0.02	0.04	0.04	0.04	0.04	0.046	0.046	0.046	0.046	0.182	0.182	0.182	0.182	0	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	0.032	0.021	0.017	-0.01	-0.068	0.009	0.031	0.039	0.053	0.066	0.063	0.067	0.057	0.054	0.041	0.036	0.026	0.024	0.021	0.011	0.006	0.002	-0.44	0.03	0.008	0.018	0.008	0.016	0.007	0.016	0.007	-0.003	-0.001	-0.003	-0.001	0.015	0.005	0.015	0.005	0.026	0.008	0.026	0.008	0.024	0.005	0.024	0.005	0.031	0.006	0.031	0.006	0	0	0	0
Verwaterde WPA Numbers are in millions	0.031	0.021	0.017	-0.01	-0.068	0.009	0.031	0.039	0.053	0.066	0.061	0.067	0.057	0.054	0.041	0.036	0.026	0.024	0.021	0.011	0.006	0.002	-0.44	0.03	0.008	0.018	0.008	0.016	0.007	0.016	0.007	-0.003	-0.001	-0.003	-0.001	0.015	0.005	0.015	0.005	0.026	0.008	0.026	0.008	0.024	0.005	0.024	0.005	0.031	0.006	0.031	0.006	0	0	0	0
EBITDA Numbers are in millions	27.618	51.803	61.634	38.893	29.412	33.191	41.03	40.522	50.869	59.27	56.344	36.197	30.568	30.37	25.254	19.669	16.425	15.681	12.495	10.468	4.936	7.546	-18.369	16.23	9.581	9.581	9.581	8.666	8.666	8.666	8.666	1.302	1.302	1.302	1.302	7.431	7.431	7.431	7.431	9.18	9.18	9.18	9.18	5.285	5.285	5.285	5.285	5.048	5.048	5.048	5.048	8.929	8.929	8.929	8.929
EBITDA ratio Numbers are in millions	0.024	0.046	0.056	0.041	0.031	0.059	0.104	0.099	0.118	0.119	0.112	0.104	0.091	0.103	0.097	0.082	0.074	0.072	0.058	0.053	0.028	0.035	-0.08	0.055	0.065	0.065	0.065	0.055	0.055	0.055	0.055	0.01	0.01	0.01	0.01	0.053	0.053	0.053	0.053	0.082	0.082	0.082	0.082	0.086	0.086	0.086	0.086	0.262	0.262	0.262	0.262	0.382	0.382	0.382	0.382

Service Stream Limited

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