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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	222.4	223.2	180.74	167.88	194.31	154.13
Other Revenue	3.22	3.02	2.9	2.55	2.02	1.45
Revenue	225.62	226.23	183.64	170.43	196.33	155.57
Revenue Growth (YoY)	5.89%	23.19%	7.75%	-13.19%	26.20%	-23.60%
Cost of Revenue	171.51	173.84	142.49	121.83	130.05	112.06
Gross Profit	54.11	52.39	41.15	48.6	66.28	43.51
Selling, General & Admin	13.31	15.02	13.88	12.44	20.58	12.23
Operating Expenses	13.31	15.02	13.88	12.44	20.58	12.23
Operating Income	40.8	37.37	27.27	36.16	45.7	31.28
Interest Expense	-3.65	-3.67	-3.1	-1.84	-1.87	-2.64
Earnings From Equity Investments	1.06	0.38	-0.81	3.36	1.75	0.06
Currency Exchange Gain (Loss)	-0.64	-0.4	-0.96	-0.88	0.05	-0.43
Other Non Operating Income (Expenses)	-2.66	-0.89	-0.02	3.14	2.48	-0.12
EBT Excluding Unusual Items	34.92	32.8	22.39	39.94	48.11	28.15
Gain (Loss) on Sale of Investments	0.75	-3.33	0.36	-15.83	17.82	10.42
Gain (Loss) on Sale of Assets	-0.01	-0.05	0.02	0	0.18	0.19
Asset Writedown	13.05	13.43	0.12	18.74	-	-0.23
Pretax Income	48.71	42.84	22.87	42.85	66.11	38.53
Income Tax Expense	14.33	12.47	6.48	12.55	19.46	11.38
Earnings From Continuing Operations	34.38	30.37	16.39	30.3	46.65	27.15
Net Income to Company	34.38	30.37	16.39	30.3	46.65	27.15
Minority Interest in Earnings	-3.42	-3.32	-2.8	-4.11	-5.68	-3.6
Net Income	30.96	27.05	13.59	26.19	40.97	23.55
Net Income to Common	30.96	27.05	13.59	26.19	40.97	23.55
Net Income Growth	79.00%	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)	0.07%	-0.11%	-0.77%	-0.07%	-0.30%	-1.04%
EPS (Basic)	2.28	1.99	1.00	1.91	3.01	1.72
EPS (Diluted)	2.27	1.99	1.00	1.90	2.98	1.71
EPS Growth	78.92%	99.30%	-47.72%	-36.03%	74.56%	3.90%
Free Cash Flow	33.39	44.22	-1.34	14.72	41.96	15.32
Free Cash Flow Per Share	2.45	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	23.98%	23.16%	22.41%	28.52%	33.76%	27.97%
Operating Margin	18.09%	16.52%	14.85%	21.22%	23.28%	20.11%
Profit Margin	13.72%	11.96%	7.40%	15.37%	20.87%	15.14%
Free Cash Flow Margin	14.80%	19.55%	-0.73%	8.64%	21.37%	9.85%
EBITDA	44.06	40.25	29.78	38.73	47.45	34.24
EBITDA Margin	19.53%	17.79%	16.22%	22.73%	24.17%	22.01%
D&A For EBITDA	3.26	2.87	2.51	2.57	1.74	2.96
EBIT	40.8	37.37	27.27	36.16	45.7	31.28
EBIT Margin	18.09%	16.52%	14.85%	21.22%	23.28%	20.11%
Effective Tax Rate	29.41%	29.11%	28.33%	29.28%	29.43%	29.53%
Revenue as Reported	225.62	226.23	183.64	170.43	196.33	155.57

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