Schaffer Corporation Limited (ASX:SFC)

Schaffer Corporation Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	226.48	223.2	180.74	167.88	194.31
Other Revenue	3.23	3.02	2.9	2.55	2.02
Revenue	229.71	226.23	183.64	170.43	196.33
Revenue Growth (YoY)	1.54%	23.19%	7.75%	-13.19%	26.20%
Cost of Revenue	173.63	173.84	142.49	121.83	130.05
Gross Profit	56.08	52.39	41.15	48.6	66.28
Selling, General & Admin	16.1	15.02	13.88	12.44	20.58
Operating Expenses	16.1	15.02	13.88	12.44	20.58
Operating Income	39.98	37.37	27.27	36.16	45.7
Interest Expense	-3.58	-3.67	-3.1	-1.84	-1.87
Earnings From Equity Investments	0.85	0.38	-0.81	3.36	1.75
Currency Exchange Gain (Loss)	-0.08	-0.4	-0.96	-0.88	0.05
Other Non Operating Income (Expenses)	-2.55	-0.89	-0.02	3.14	2.48
EBT Excluding Unusual Items	34.63	32.8	22.39	39.94	48.11
Gain (Loss) on Sale of Investments	-2.05	-3.33	0.36	-15.83	17.82
Gain (Loss) on Sale of Assets	-0.08	-0.05	0.02	0	0.18
Asset Writedown	7.01	13.43	0.12	18.74	-
Pretax Income	39.51	42.84	22.87	42.85	66.11
Income Tax Expense	11.67	12.47	6.48	12.55	19.46
Earnings From Continuing Operations	27.84	30.37	16.39	30.3	46.65
Net Income to Company	27.84	30.37	16.39	30.3	46.65
Minority Interest in Earnings	-3.58	-3.32	-2.8	-4.11	-5.68
Net Income	24.26	27.05	13.59	26.19	40.97
Net Income to Common	24.26	27.05	13.59	26.19	40.97
Net Income Growth	-10.33%	98.99%	-48.10%	-36.08%	73.99%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.29%	-0.11%	-0.77%	-0.07%	-0.30%
EPS (Basic)	1.79	1.99	1.00	1.91	3.01
EPS (Diluted)	1.78	1.99	1.00	1.90	2.98
EPS Growth	-10.08%	99.30%	-47.72%	-36.03%	74.56%
Free Cash Flow	24.19	44.22	-1.34	14.72	41.96
Free Cash Flow Per Share	1.78	3.25	-0.10	1.07	3.05
Dividend Per Share	0.900	0.900	0.900	0.900	0.900
Dividend Growth	-	-	-	-	12.50%
Gross Margin	24.41%	23.16%	22.41%	28.52%	33.76%
Operating Margin	17.41%	16.52%	14.85%	21.22%	23.28%
Profit Margin	10.56%	11.96%	7.40%	15.37%	20.87%
Free Cash Flow Margin	10.53%	19.55%	-0.73%	8.64%	21.37%
EBITDA	45.11	40.25	29.78	38.73	47.45
EBITDA Margin	19.64%	17.79%	16.22%	22.73%	24.17%
D&A For EBITDA	5.13	2.87	2.51	2.57	1.74
EBIT	39.98	37.37	27.27	36.16	45.7
EBIT Margin	17.41%	16.52%	14.85%	21.22%	23.28%
Effective Tax Rate	29.54%	29.11%	28.34%	29.29%	29.43%
Revenue as Reported	229.71	226.23	183.64	170.43	196.33

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