Schaffer Corporation Limited (ASX:SFC)
Australia
· Delayed Price · Currency is AUD 19.80
-0.10 (-0.50%)
At close: Mar 6, 2026
Schaffer Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 207.44 | 226.48 | 223.2 | 180.74 | 167.88 | 194.31 | Upgrade
|
| Other Revenue | 3.46 | 3.23 | 3.02 | 2.9 | 2.55 | 2.02 | Upgrade
|
| Revenue | 210.9 | 229.71 | 226.23 | 183.64 | 170.43 | 196.33 | Upgrade
|
| Revenue Growth (YoY) | -6.52% | 1.54% | 23.19% | 7.75% | -13.19% | 26.20% | Upgrade
|
| Cost of Revenue | 168.56 | 173.63 | 173.84 | 142.49 | 121.83 | 130.05 | Upgrade
|
| Gross Profit | 42.34 | 56.08 | 52.39 | 41.15 | 48.6 | 66.28 | Upgrade
|
| Selling, General & Admin | 15.71 | 16.1 | 15.02 | 13.88 | 12.44 | 20.58 | Upgrade
|
| Operating Expenses | 15.71 | 16.1 | 15.02 | 13.88 | 12.44 | 20.58 | Upgrade
|
| Operating Income | 26.64 | 39.98 | 37.37 | 27.27 | 36.16 | 45.7 | Upgrade
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| Interest Expense | -3.56 | -3.58 | -3.67 | -3.1 | -1.84 | -1.87 | Upgrade
|
| Earnings From Equity Investments | 0.48 | 0.85 | 0.38 | -0.81 | 3.36 | 1.75 | Upgrade
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| Currency Exchange Gain (Loss) | 0.27 | -0.08 | -0.4 | -0.96 | -0.88 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.51 | -0.68 | -0.89 | -0.02 | 3.14 | 2.48 | Upgrade
|
| EBT Excluding Unusual Items | 23.32 | 36.5 | 32.8 | 22.39 | 39.94 | 48.11 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.6 | -3.92 | -3.33 | 0.36 | -15.83 | 17.82 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.08 | -0.05 | 0.02 | 0 | 0.18 | Upgrade
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| Asset Writedown | 7.01 | 7.01 | 13.43 | 0.12 | 18.74 | - | Upgrade
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| Pretax Income | 27.67 | 39.51 | 42.84 | 22.87 | 42.85 | 66.11 | Upgrade
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| Income Tax Expense | 8.21 | 11.67 | 12.47 | 6.48 | 12.55 | 19.46 | Upgrade
|
| Earnings From Continuing Operations | 19.46 | 27.84 | 30.37 | 16.39 | 30.3 | 46.65 | Upgrade
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| Net Income to Company | 19.46 | 27.84 | 30.37 | 16.39 | 30.3 | 46.65 | Upgrade
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| Minority Interest in Earnings | -2.97 | -3.58 | -3.32 | -2.8 | -4.11 | -5.68 | Upgrade
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| Net Income | 16.5 | 24.26 | 27.05 | 13.59 | 26.19 | 40.97 | Upgrade
|
| Net Income to Common | 16.5 | 24.26 | 27.05 | 13.59 | 26.19 | 40.97 | Upgrade
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| Net Income Growth | -46.72% | -10.33% | 98.99% | -48.10% | -36.08% | 73.99% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.02% | -0.43% | -0.77% | -0.07% | -0.30% | Upgrade
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| EPS (Basic) | 1.21 | 1.79 | 1.99 | 1.00 | 1.91 | 3.01 | Upgrade
|
| EPS (Diluted) | 1.21 | 1.78 | 1.99 | 1.00 | 1.90 | 2.98 | Upgrade
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| EPS Growth | -46.76% | -10.35% | 99.90% | -47.72% | -36.03% | 74.56% | Upgrade
|
| Free Cash Flow | 17.43 | 24.19 | 44.22 | -1.34 | 14.72 | 41.96 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 1.78 | 3.25 | -0.10 | 1.07 | 3.05 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 | Upgrade
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| Dividend Growth | - | - | - | - | - | 12.50% | Upgrade
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| Gross Margin | 20.08% | 24.41% | 23.16% | 22.41% | 28.52% | 33.76% | Upgrade
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| Operating Margin | 12.63% | 17.41% | 16.52% | 14.85% | 21.22% | 23.28% | Upgrade
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| Profit Margin | 7.82% | 10.56% | 11.96% | 7.40% | 15.37% | 20.87% | Upgrade
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| Free Cash Flow Margin | 8.27% | 10.53% | 19.55% | -0.73% | 8.64% | 21.37% | Upgrade
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| EBITDA | 30.74 | 43.65 | 40.25 | 29.78 | 38.73 | 47.45 | Upgrade
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| EBITDA Margin | 14.58% | 19.00% | 17.79% | 16.22% | 22.73% | 24.17% | Upgrade
|
| D&A For EBITDA | 4.11 | 3.66 | 2.87 | 2.51 | 2.57 | 1.74 | Upgrade
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| EBIT | 26.64 | 39.98 | 37.37 | 27.27 | 36.16 | 45.7 | Upgrade
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| EBIT Margin | 12.63% | 17.41% | 16.52% | 14.85% | 21.22% | 23.28% | Upgrade
|
| Effective Tax Rate | 29.66% | 29.54% | 29.11% | 28.34% | 29.29% | 29.43% | Upgrade
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| Revenue as Reported | 210.9 | 229.71 | 226.23 | 183.64 | 170.43 | 196.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.