Service Stream Ltd
ASX:SSM
Income Statement
Earnings Waterfall
Service Stream Ltd
Revenue
|
2.2B
AUD
|
Cost of Revenue
|
-146.4m
AUD
|
Gross Profit
|
2.1B
AUD
|
Operating Expenses
|
-2B
AUD
|
Operating Income
|
31.8m
AUD
|
Other Expenses
|
-8.2m
AUD
|
Net Income
|
23.5m
AUD
|
Income Statement
Service Stream Ltd
Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
171
N/A
|
187
+10%
|
246
+31%
|
349
+42%
|
451
+29%
|
529
+17%
|
558
+6%
|
547
-2%
|
518
-5%
|
552
+7%
|
634
+15%
|
641
+1%
|
592
-8%
|
582
-2%
|
527
-10%
|
443
-16%
|
389
-12%
|
371
-5%
|
411
+11%
|
430
+5%
|
438
+2%
|
462
+5%
|
502
+9%
|
555
+11%
|
631
+14%
|
684
+9%
|
852
+24%
|
1 001
+18%
|
928
-7%
|
840
-9%
|
803
-4%
|
953
+19%
|
1 514
+59%
|
1 909
+26%
|
2 049
+7%
|
2 227
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(28)
|
(30)
|
(49)
|
(65)
|
(66)
|
(85)
|
(93)
|
(93)
|
(123)
|
(156)
|
(143)
|
(123)
|
(132)
|
(150)
|
(156)
|
(122)
|
(87)
|
(83)
|
(90)
|
(93)
|
(55)
|
(16)
|
(16)
|
(11)
|
(9)
|
(37)
|
(61)
|
(55)
|
(47)
|
(51)
|
(65)
|
(88)
|
(129)
|
(159)
|
(146)
|
|
Gross Profit |
143
N/A
|
159
+11%
|
216
+36%
|
300
+39%
|
386
+29%
|
463
+20%
|
474
+2%
|
455
-4%
|
424
-7%
|
429
+1%
|
478
+11%
|
498
+4%
|
469
-6%
|
450
-4%
|
377
-16%
|
287
-24%
|
266
-7%
|
284
+7%
|
328
+15%
|
341
+4%
|
344
+1%
|
407
+18%
|
485
+19%
|
538
+11%
|
619
+15%
|
675
+9%
|
814
+21%
|
940
+15%
|
873
-7%
|
793
-9%
|
752
-5%
|
888
+18%
|
1 426
+61%
|
1 780
+25%
|
1 889
+6%
|
2 081
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135)
|
(150)
|
(197)
|
(275)
|
(355)
|
(430)
|
(451)
|
(437)
|
(394)
|
(407)
|
(448)
|
(466)
|
(437)
|
(421)
|
(384)
|
(408)
|
(259)
|
(272)
|
(310)
|
(317)
|
(316)
|
(372)
|
(444)
|
(488)
|
(562)
|
(613)
|
(741)
|
(861)
|
(801)
|
(736)
|
(707)
|
(857)
|
(1 419)
|
(1 823)
|
(1 873)
|
(2 049)
|
|
Selling, General & Administrative |
(128)
|
(141)
|
(190)
|
(265)
|
(341)
|
(413)
|
(433)
|
(417)
|
(394)
|
(398)
|
(436)
|
(454)
|
(426)
|
(406)
|
(369)
|
(292)
|
(250)
|
(265)
|
(299)
|
(307)
|
(305)
|
(362)
|
(432)
|
(474)
|
(547)
|
(598)
|
(719)
|
(827)
|
(764)
|
(702)
|
(674)
|
(817)
|
(1 363)
|
(1 717)
|
(1 801)
|
(1 928)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(16)
|
(28)
|
(32)
|
(31)
|
(29)
|
(34)
|
(53)
|
(65)
|
(62)
|
(67)
|
|
Other Operating Expenses |
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(10)
|
(10)
|
(12)
|
7
|
(2)
|
(6)
|
(6)
|
(4)
|
(6)
|
(6)
|
(107)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(4)
|
(5)
|
(3)
|
(41)
|
(11)
|
(54)
|
|
Operating Income |
7
N/A
|
9
+26%
|
19
+105%
|
25
+32%
|
31
+26%
|
33
+5%
|
23
-29%
|
18
-23%
|
31
+70%
|
22
-27%
|
30
+33%
|
32
+6%
|
32
+3%
|
29
-9%
|
(7)
N/A
|
(120)
-1 697%
|
7
N/A
|
12
+71%
|
19
+57%
|
24
+27%
|
28
+17%
|
34
+23%
|
41
+20%
|
51
+23%
|
57
+13%
|
62
+9%
|
73
+18%
|
79
+8%
|
73
-8%
|
57
-22%
|
45
-21%
|
31
-30%
|
6
-80%
|
(43)
N/A
|
16
N/A
|
32
+94%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(31)
|
0
|
0
|
0
|
(1)
|
0
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
(6)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(4)
|
1
|
5
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(0)
|
1
|
0
|
1
|
(0)
|
0
|
0
|
2
|
(0)
|
1
|
0
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
|
Pre-Tax Income |
6
N/A
|
8
+30%
|
17
+102%
|
21
+29%
|
26
+21%
|
25
-5%
|
15
-38%
|
(5)
N/A
|
(7)
-49%
|
15
N/A
|
23
+51%
|
26
+15%
|
27
+2%
|
24
-10%
|
(114)
N/A
|
(124)
-9%
|
3
N/A
|
8
+212%
|
17
+111%
|
24
+37%
|
28
+21%
|
35
+21%
|
41
+18%
|
51
+24%
|
58
+15%
|
64
+10%
|
72
+12%
|
77
+6%
|
70
-8%
|
55
-22%
|
42
-23%
|
28
-34%
|
(34)
N/A
|
(52)
-53%
|
5
N/A
|
32
+522%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(4)
|
1
|
5
|
(1)
|
(6)
|
(8)
|
(8)
|
(7)
|
7
|
9
|
(0)
|
(2)
|
(5)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(21)
|
(16)
|
(13)
|
(9)
|
(2)
|
4
|
(1)
|
(9)
|
|
Income from Continuing Operations |
4
|
6
|
11
|
15
|
18
|
18
|
11
|
(4)
|
(3)
|
14
|
17
|
19
|
19
|
17
|
(107)
|
(115)
|
2
|
6
|
12
|
17
|
20
|
24
|
28
|
35
|
41
|
45
|
50
|
53
|
49
|
38
|
29
|
18
|
(36)
|
(48)
|
4
|
24
|
|
Net Income (Common) |
4
N/A
|
6
+32%
|
11
+93%
|
15
+29%
|
18
+25%
|
18
N/A
|
11
-39%
|
(4)
N/A
|
(3)
+39%
|
14
N/A
|
17
+19%
|
19
+13%
|
19
+1%
|
17
-10%
|
(107)
N/A
|
(115)
-7%
|
2
N/A
|
6
+152%
|
12
+102%
|
17
+41%
|
20
+21%
|
24
+21%
|
28
+17%
|
35
+24%
|
41
+17%
|
45
+10%
|
50
+10%
|
53
+6%
|
49
-7%
|
38
-22%
|
29
-23%
|
18
-37%
|
(36)
N/A
|
(48)
-32%
|
4
N/A
|
24
+427%
|
|
EPS (Diluted) |
0.05
N/A
|
0.07
+40%
|
0.05
-29%
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.05
-44%
|
-0.02
N/A
|
-0.02
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
-0.36
N/A
|
-0.39
-8%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.09
-25%
|
0.07
-22%
|
0.04
-43%
|
-0.06
N/A
|
-0.08
-33%
|
0.01
N/A
|
0.04
+300%
|