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Service Stream financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$1.5
2024-10-04
Market Capitalization
$922.3 M
2024-10-04
Revenue
$2.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 629.6M | 851.0M | 928.0M | 803.0M | 1.5B | 2.0B | 2.3B | 2.3B |
| Cost of goods sold | 11.1M | 37.2M | 54.5M | 51.5M | 88.1M | 159.2M | 131.6M | 107.4M |
| Gross profit | 620.9M | 813.9M | 874.1M | 751.8M | 1.4B | 1.9B | 2.2B | 2.2B |
| Gross profit margin, % | 98.6% | 95.6% | 94.2% | 93.6% | 94.3% | 92.4% | 94.4% | 95.5% |
| Operating expense total | 553.6M | 724.7M | 768.9M | 677.5M | 1.4B | 1.8B | 2.0B | 2.1B |
| Depreciation and amortization | 9.4M | 16.2M | 31.7M | 29.3M | 91.5M | 68.1M | 58.5M | 59.5M |
| EBITDA | 67.3M | 89.1M | 105.2M | 74.3M | 64.1M | 85.6M | 116.7M | 142.6M |
| EBITDA margin, % | 10.7% | 10.5% | 11.3% | 9.3% | 4.2% | 4.2% | 5.1% | 6.1% |
| EBIT | 57.9M | 72.9M | 73.5M | 45.0M | (27.4M) | 17.6M | 58.3M | 83.0M |
| EBIT margin, % | 9.2% | 8.6% | 7.9% | 5.6% | -1.8% | 0.9% | 2.5% | 3.6% |
| Interest income | 925.0K | 697.0K | 103.0K | 40.0K | 99.0K | 1.8M | 2.0M | 2.7M |
| Interest expense | 504.0K | 1.9M | 3.5M | 4.1M | 7.3M | 15.4M | 13.4M | 10.2M |
| Pre tax profit | 58.3M | 72.1M | 70.5M | 41.8M | (34.1M) | 5.2M | 46.9M | 78.8M |
| Income tax expense | 17.2M | 22.3M | 21.2M | 12.5M | 2.2M | 761.0K | 14.6M | 19.6M |
| Net Income | 41.1M | 49.9M | 49.3M | 29.3M | (36.3M) | 4.5M | 32.3M | 59.2M |