Service Stream Limited
Service Stream Limited (SSM.AX) Financial Performance & Income Statement Overview
Review Service Stream Limited (SSM.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Service Stream Limited (SSM.AX) Income Statement & Financial Overview
Explore comprehensive income reports for Service Stream Limited SSM.AX, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $1.15B | $1.13B | $1.09B | $954.05M |
| Cost of Revenue | $713.53M | $1.07B | $1.03B | $919.00M |
| Gross Profit | $441.33M | $67.51M | $61.09M | $35.05M |
| Gross Profit Ratio | $0.38 | $0.06 | $0.06 | $0.04 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $323.24M | $46.64M | $36.75M | $26.92M |
| Operating Expenses | $323.24M | $45.15M | $36.75M | $26.92M |
| Total Costs & Expenses | $1.04B | $1.11B | $1.07B | $945.92M |
| Interest Income | $0.00 | $0.00 | $6.09M | $6.79M |
| Interest Expense | $5.57M | $5.83M | $8.64M | $6.79M |
| Depreciation & Amortization | $512000.00 | $29.44M | $37.29M | $30.76M |
| EBITDA | $27.62M | $51.71M | $56.82M | $31.29M |
| EBITDA Ratio | $0.02 | $0.05 | $0.06 | $0.04 |
| Operating Income | $118.09M | $22.36M | $24.34M | $8.14M |
| Operating Income Ratio | $0.10 | $0.02 | $0.02 | $0.009 |
| Other Income/Expenses (Net) | -$89.48M | -$5.23M | -$13.45M | -$18.46M |
| Income Before Tax | $28.61M | $17.13M | $10.89M | -$10.33M |
| Income Before Tax Ratio | $0.02 | $0.02 | $0.010 | -$0.01 |
| Income Tax Expense | $9.07M | $5.52M | $3.43M | -$2.67M |
| Net Income | $19.53M | $12.77M | $10.75M | -$6.29M |
| Net Income Ratio | $0.02 | $0.01 | $0.010 | -$0.007 |
| EPS | $0.03 | $0.02 | $0.02 | -$0.01 |
| Diluted EPS | $0.03 | $0.02 | $0.02 | -$0.01 |
| Weighted Avg Shares Outstanding | $614.23M | $615.95M | $615.95M | $615.95M |
| Weighted Avg Shares Outstanding (Diluted) | $628.85M | $615.95M | $619.79M | $615.95M |
Financial performance has remained strong, with revenue growing from $954.05M in Q2 2023 to $1.15B in Q4 2024. Gross profit continued to perform well, with margins at 38% in the latest quarter. Operating income reached $118.09M in Q4 2024, holding a steady 10% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $27.62M. Net income rose to $19.53M, keeping EPS at $0.03. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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