Schaffer Corporation Limited (ASX: SFC)

Schaffer Corporation Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	223.2	223.2	180.74	167.88	194.31	154.13
Other Revenue	3.02	3.02	2.9	2.55	2.02	1.45
Revenue	226.23	226.23	183.64	170.43	196.33	155.57
Revenue Growth (YoY)	23.19%	23.19%	7.75%	-13.19%	26.20%	-23.60%
Cost of Revenue	173.84	173.84	142.49	121.83	130.05	112.06
Gross Profit	52.39	52.39	41.15	48.6	66.28	43.51
Selling, General & Admin	15.02	15.02	13.88	12.44	20.58	12.23
Operating Expenses	15.02	15.02	13.88	12.44	20.58	12.23
Operating Income	37.37	37.37	27.27	36.16	45.7	31.28
Interest Expense	-3.67	-3.67	-3.1	-1.84	-1.87	-2.64
Earnings From Equity Investments	0.38	0.38	-0.81	3.36	1.75	0.06
Currency Exchange Gain (Loss)	-0.4	-0.4	-0.96	-0.88	0.05	-0.43
Other Non Operating Income (Expenses)	-0.89	-0.89	-0.02	3.14	2.48	-0.12
EBT Excluding Unusual Items	32.8	32.8	22.39	39.94	48.11	28.15
Gain (Loss) on Sale of Investments	-3.33	-3.33	0.36	-15.83	17.82	10.42
Gain (Loss) on Sale of Assets	-0.05	-0.05	0.02	0	0.18	0.19
Asset Writedown	13.43	13.43	0.12	18.74	-	-0.23
Pretax Income	42.84	42.84	22.87	42.85	66.11	38.53
Income Tax Expense	12.47	12.47	6.48	12.55	19.46	11.38
Earnings From Continuing Operations	30.37	30.37	16.39	30.3	46.65	27.15
Net Income to Company	30.37	30.37	16.39	30.3	46.65	27.15
Minority Interest in Earnings	-3.32	-3.32	-2.8	-4.11	-5.68	-3.6
Net Income	27.05	27.05	13.59	26.19	40.97	23.55
Net Income to Common	27.05	27.05	13.59	26.19	40.97	23.55
Net Income Growth	98.99%	98.99%	-48.10%	-36.08%	73.99%	2.84%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.11%	-0.11%	-0.77%	-0.07%	-0.30%	-1.04%
EPS (Basic)	1.99	1.99	1.00	1.91	3.01	1.72
EPS (Diluted)	1.99	1.99	1.00	1.90	2.98	1.71
EPS Growth	99.30%	99.30%	-47.72%	-36.03%	74.56%	3.90%
Free Cash Flow	44.22	44.22	-1.34	14.72	41.96	15.32
Free Cash Flow Per Share	3.24	3.24	-0.10	1.07	3.05	1.11
Dividend Per Share	0.900	0.900	0.900	0.900	0.900	0.800
Dividend Growth	0%	0%	0%	0%	12.50%	14.29%
Gross Margin	23.16%	23.16%	22.41%	28.52%	33.76%	27.97%
Operating Margin	16.52%	16.52%	14.85%	21.22%	23.28%	20.11%
Profit Margin	11.96%	11.96%	7.40%	15.37%	20.87%	15.14%
Free Cash Flow Margin	19.55%	19.55%	-0.73%	8.64%	21.37%	9.85%
EBITDA	40.25	40.25	29.78	38.73	47.45	34.24
EBITDA Margin	17.79%	17.79%	16.22%	22.73%	24.17%	22.01%
D&A For EBITDA	2.87	2.87	2.51	2.57	1.74	2.96
EBIT	37.37	37.37	27.27	36.16	45.7	31.28
EBIT Margin	16.52%	16.52%	14.85%	21.22%	23.28%	20.11%
Effective Tax Rate	29.11%	29.11%	28.33%	29.28%	29.43%	29.53%
Revenue as Reported	226.23	226.23	183.64	170.43	196.33	155.57

Source: S&P Capital IQ. Standard template. Financial Sources.