• Record $4.2 billion of new and existing work secured
• Exceeded all financial performance metrics with EBITDA of $146.1 million
• Strong cash flow with 104.4% OCFBIT conversion rate
• 55% increase in share price and 22% increase in dividends

Service Stream Limited has reported a very successful FY2025, securing approximately $4.2 billion of revenue under new and existing agreements across its Telecommunications, Utilities, and Transport divisions. This brings the Group's total work-in-hand to $7.6 billion. The Company exceeded all key financial metrics, including EBITDA from Operations of $146.1 million, an OCFBIT conversion rate of 104.4%, and NPAT-A of $68.5 million. The strong financial performance has enabled a 55% increase in the share price and a total fully-franked dividend of 5.5 cents per share for the year, up 22% on the prior year. The Board remains committed to the consistent payment of dividends to shareholders, while maintaining an appropriate capital management strategy to support operational delivery and the strategic plan. Looking ahead, Service Stream enters FY2026 with a robust balance sheet, strong cash flow, and a significant portfolio of work-in-hand, positioning the Group well to continue growing and delivering further value to shareholders.

Service Stream has provided the following forward-looking financial guidance for FY2026: Total revenue of $2.5 billion, EBITDA from Operations of $155 million, and NPAT-A of $72 million.

Service Stream is well positioned for continued growth in FY2026 and beyond, with a strong balance sheet, significant work-in-hand, and a disciplined approach to delivering essential infrastructure services. The Company will focus on diversifying its revenue and customer base, optimizing its ERP systems, and embedding its new safety framework to drive further improvements in safety performance.