Service Stream Limited (SSM.AX)

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SSM.AX
Financials

1.55 (AUD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	-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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Service Stream Limited

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