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
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
Operating Revenue	207.44	226.48	223.2	180.74	167.88	194.31
Other Revenue	3.46	3.23	3.02	2.9	2.55	2.02
Revenue	210.9	229.71	226.23	183.64	170.43	196.33
Revenue Growth (YoY)	-6.52%	1.54%	23.19%	7.75%	-13.19%	26.20%
Cost of Revenue	168.56	173.63	173.84	142.49	121.83	130.05
Gross Profit	42.34	56.08	52.39	41.15	48.6	66.28
Selling, General & Admin	15.71	16.1	15.02	13.88	12.44	20.58
Operating Expenses	15.71	16.1	15.02	13.88	12.44	20.58
Operating Income	26.64	39.98	37.37	27.27	36.16	45.7
Interest Expense	-3.56	-3.58	-3.67	-3.1	-1.84	-1.87
Earnings From Equity Investments	0.48	0.85	0.38	-0.81	3.36	1.75
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.4	-0.96	-0.88	0.05
Other Non Operating Income (Expenses)	1.18	-0.68	-0.89	-0.02	3.14	2.48
EBT Excluding Unusual Items	24.66	36.5	32.8	22.39	39.94	48.11
Gain (Loss) on Sale of Investments	-3.92	-3.92	-3.33	0.36	-15.83	17.82
Gain (Loss) on Sale of Assets	-0.08	-0.08	-0.05	0.02	0	0.18
Asset Writedown	7.01	7.01	13.43	0.12	18.74	-
Pretax Income	27.67	39.51	42.84	22.87	42.85	66.11
Income Tax Expense	8.21	11.67	12.47	6.48	12.55	19.46
Earnings From Continuing Operations	19.46	27.84	30.37	16.39	30.3	46.65
Net Income to Company	19.46	27.84	30.37	16.39	30.3	46.65
Minority Interest in Earnings	-2.97	-3.58	-3.32	-2.8	-4.11	-5.68
Net Income	16.5	24.26	27.05	13.59	26.19	40.97
Net Income to Common	16.5	24.26	27.05	13.59	26.19	40.97
Net Income Growth	-46.72%	-10.33%	98.99%	-48.10%	-36.08%	73.99%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	0.00%	0.02%	-0.43%	-0.77%	-0.07%	-0.30%
EPS (Basic)	1.21	1.79	1.99	1.00	1.91	3.01
EPS (Diluted)	1.21	1.78	1.99	1.00	1.90	2.98
EPS Growth	-46.72%	-10.35%	99.90%	-47.72%	-36.03%	74.56%
Free Cash Flow	17.43	24.19	44.22	-1.34	14.72	41.96
Free Cash Flow Per Share	1.28	1.78	3.25	-0.10	1.07	3.05
Dividend Per Share	0.900	0.900	0.900	0.900	0.900	0.900
Dividend Growth	-	-	-	-	-	12.50%
Gross Margin	20.08%	24.41%	23.16%	22.41%	28.52%	33.76%
Operating Margin	12.63%	17.41%	16.52%	14.85%	21.22%	23.28%
Profit Margin	7.82%	10.56%	11.96%	7.40%	15.37%	20.87%
Free Cash Flow Margin	8.27%	10.53%	19.55%	-0.73%	8.64%	21.37%
EBITDA	28.57	43.65	40.25	29.78	38.73	47.45
EBITDA Margin	13.55%	19.00%	17.79%	16.22%	22.73%	24.17%
D&A For EBITDA	1.93	3.66	2.87	2.51	2.57	1.74
EBIT	26.64	39.98	37.37	27.27	36.16	45.7
EBIT Margin	12.63%	17.41%	16.52%	14.85%	21.22%	23.28%
Effective Tax Rate	29.66%	29.54%	29.11%	28.34%	29.29%	29.43%
Revenue as Reported	210.9	229.71	226.23	183.64	170.43	196.33

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.