Service Stream Ltd

  • IPO date:
  • Sector: Industrials
  • GIC Group: Capital Goods
  • Industry: Engineering & Construction
  • Company website

Company description

Service Stream Limited designs, constructs, operates and maintains infrastructure networks in Australia. It operates through Telecommunications, Utilities, and Transport segments. The Telecommunications segment provides various operations, maintenance, installation, design, and construction services to owners of fixed-line and wireless telecommunication networks, including customer connections; service and network assurance; site acquisition; and design, construction, engineering, and installation of broadband, wireless, and fixed-line project services, as well as projects for asset remediation, augmentation, and relocation. The Utilities segment offers operations, maintenance, design, and construction services, as well as range of specialist metering, new energy, and inspection services to gas, water, and electricity network owners and other customers. Its services include asset upgrades and replacement; design, engineering, and construction services for network assets and energy-related products; and meter reading and network assurance, as well as specialist inspection, auditing, and compliance services. The Transport segment provides operational support and maintenance services to public and private road, and tunnel asset owners. Its services comprising road network maintenance, control room operations, minor civil construction services, and installation and operation of intelligent transport systems. The company was incorporated in 1996 and is headquartered in Melbourne, Australia.

Financial highlights

Market Capitalization$566.6768 million
P/E Ratio126.39
P/E Growth Ratio0
Book Value0.756
Dividend Per Share0.015
Earnings Per Share0.01
EBITDA51,008
Profit Margin0.0022
Operating Margin TTM0.008
Return on Assets TTM0.0096
Return on Equity TTM0.0096
Revenue TTM2,048,658.048

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2001-06-30 39,003 35,747
2002-06-30 32,647 24,064
2003-06-30 57,152 46,777
2004-06-30 67,043 56,651
2005-06-30 93,624.213 66,380.354 27,243.859 6,987.698
2006-06-30 77,075.374 53,371.662 23,703.712 4,688.56
2007-06-30 245,516 29,633 215,883 198,775
2008-06-30 450,010 33,803 416,207 385,622
2009-06-30 557,458 49,633 507,825 485,516
2010-06-30 517,727 53,060 464,667 467,027
2011-06-30 633,475 113,893 519,582 490,268
2012-06-30 591,808 45,312 546,496 514,553
2013-06-30 525,206 57,980 467,226 475,261
2014-06-30 388,418 33,936 354,482 347,757
2015-06-30 410,757 14,941 395,816 377,134
2016-06-30 437,169 16,562 420,607 393,266
2017-06-30 500,876 16,488 484,388 443,782
2018-06-30 629,584 11,138 618,446 563,032
2019-06-30 850,959 37,196 813,763 740,968
2020-06-30 927,951 54,513 873,438 800,607
2021-06-30 803,006 51,499 751,507 706,802
2022-06-30 1,513,804 88,111 1,425,693 1,419,331
2023-06-30 2,048,658 159,217 1,889,441 1,873,040

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2001-06-30 2,739 10,251 6,667 513
2002-06-30 13,514 6,428 66
2003-06-30 7,285 21,384 8,103 61
2004-06-30 5,504 17,380 8,325 66 25 9,055
2005-06-30 19,548.233 40,322.464 20,905.327 9,055.002
2006-06-30 11,769.875 43,138.074 24,563.423 9,055.002
2007-06-30 5,248 254,124 114,813 4,654 30,803 130,755
2008-06-30 380,273 182,864 39,096 54,357 183,903
2009-06-30 9,034 388,496 185,416 6,165 105,423 191,960
2010-06-30 365,127 129,209 4,917 54,422 227,106
2011-06-30 9,171 401,982 147,849 5,165 42,139 228,416
2012-06-30 20,916 433,222 162,555 988 53,780 228,416
2013-06-30 13,398 325,499 167,459 65,414 228,416
2014-06-30 6,590 257,191 77,556 16,556 247,647
2015-06-30 14,756 266,377 77,055 246,207
2016-06-30 41,086 278,292 92,941 228,001
2017-06-30 50,897 331,773 125,453 353 657 233,151
2018-06-30 73,698 357,985 151,091 1,216 288 217,281
2019-06-30 70,809 607,171 299,407 9,682 51,000 297,757
2020-06-30 79,472 588,681 266,885 18,900 51,000 314,741
2021-06-30 50,573 547,426 224,094 11,197 33,783 318,721
2022-06-30 68,677 1,049,655 581,559 18,304 148,907 499,682
2023-06-30 84,267 1,091,107 625,749 19,487 118,612 499,682

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2001-06-30 1,863 1,068 2,329
2002-06-30 3,929 2,427 427
2003-06-30 6,920 7,702 725
2004-06-30 6,936 3,998 4,014.879 7,562
2005-06-30 14,427.489 18,478 15,533.354 4,014.879 19,548.233 16,720.115
2006-06-30 14,064.446 6,403 -7,778.358 19,548.233 11,769.875 14,906.934
2007-06-30 11,235 5,207 3,200 2,048 5,248 5,297
2008-06-30 18,095 -14,058 5,248 -8,810 8,739
2009-06-30 11,118 8,239 17,844 -8,810 9,034 9,410
2010-06-30 -2,555 16,813 -9,725 9,034 -691
2011-06-30 16,452 24,613 9,862 -691 9,171
2012-06-30 18,716 15,960 11,745 9,171 20,916 2,834
2013-06-30 -107,054 3,186 -12,488 20,916 8,428 5,668
2014-06-30 2,309 24,854 -1,838 8,428 6,590 1,926
2015-06-30 11,720 32,311 8,166 6,590 14,756 1,926
2016-06-30 19,983 62,330 26,330 14,756 41,086 7,718
2017-06-30 28,370 50,745 9,811 41,086 50,897 10,950
2018-06-30 41,107 79,677 22,801 50,897 73,698 21,724
2019-06-30 49,859 59,523 -2,889 73,698 70,809 29,816
2020-06-30 49,315 57,683 8,663 70,809 79,472 -36,303
2021-06-30 29,274 45,547 -28,899 79,472 50,573 -28,719
2022-06-30 -36,324 16,998 18,104 50,573 68,677 0
2023-06-30 4,462 94,812 15,590 68,677 84,267 -9,236