Schaffer Corporation Limited (ASX:SFC)
19.41
+0.01 (0.05%)
Aug 5, 2026, 2:03 PM AEST
Schaffer Corporation Financials Overview
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 |
Revenue Revenue Growth | 210.9 | 229.71 | 226.23 | 183.64 | 170.43 | 196.33 |
Revenue Growth | -8.19% | 1.54% | 23.19% | 7.75% | -13.19% | 26.20% |
Gross Profit Gross Profit Growth | 42.34 | 56.08 | 52.39 | 41.15 | 48.6 | 66.28 |
Operating Income Operating Income Growth | 26.64 | 39.98 | 37.37 | 27.27 | 36.16 | 45.7 |
Net Income Net Income Growth | 16.5 | 24.26 | 27.05 | 13.59 | 26.19 | 40.97 |
Earnings Per Share EPS Growth | 1.21 | 1.78 | 1.99 | 1.00 | 1.90 | 2.98 |
EPS Growth | -32.02% | -10.35% | 99.90% | -47.72% | -36.03% | 74.56% |
| 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 |
South Connect Jandakot South Connect Jandakot Growth | 0.9 | 0.88 | 0.84 | - | - | - |
Building Materials Building Materials Growth | 15.67 | 31.59 | 31.11 | 28.75 | 17.29 | 16.49 |
Automotive Leather Automotive Leather Growth | 182.67 | 185.54 | 181.94 | 142.76 | 135.97 | 165.23 |
Group Investments (excl. South Connect Jandakot) Group Investments (excl. South Connect Jandakot) Growth | - | 11.71 | 12.35 | - | - | - |
Total Total Growth | 210.9 | 229.71 | 226.23 | 183.64 | 170.43 | 196.33 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 48.08 | 45.12 | 47.68 | 39.62 | 37.89 | 42.94 |
Total Debt Total Debt Growth | 91.49 | 96.98 | 85.19 | 98.15 | 64 | 66.47 |
Net Cash (Debt) Net Cash Growth | -43.41 | -51.86 | -37.52 | -58.53 | -26.11 | -23.53 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.19 | -3.82 | -2.76 | -4.29 | -1.90 | -1.71 |
| 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 Cash Flow Operating Cash Flow Growth | 23.16 | 29.95 | 47.72 | 5.76 | 20.64 | 47.51 |
Capital Expenditures CapEx Growth | -5.73 | -5.76 | -3.5 | -7.09 | -5.92 | -5.54 |
Free Cash Flow Free Cash Flow Growth | 17.43 | 24.19 | 44.22 | -1.34 | 14.72 | 41.96 |
Free Cash Flow Growth | -27.94% | -45.30% | - | - | -64.92% | 173.95% |
| 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 |
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% |
Pretax Margin | 13.12% | 17.20% | 18.94% | 12.46% | 25.14% | 33.67% |
Profit Margin | 7.82% | 10.56% | 11.96% | 7.40% | 15.37% | 20.87% |
FCF Margin | 8.27% | 10.53% | 19.55% | -0.73% | 8.64% | 21.37% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 5, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 |
Dividend Per Share Growth | 0% | 0% | 0% | 0% | 0% | 12.50% |
Dividend Yield | 4.64% | 4.46% | 4.56% | 6.14% | 6.08% | 5.28% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 5, 2026 | 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 |
PE Ratio | 15.99 | 11.82 | 10.79 | 16.69 | 9.21 | 7.08 |
Forward PE | - | 12.02 | 12.02 | 12.02 | 12.02 | 12.02 |
P/FCF Ratio | 15.13 | 11.85 | 6.60 | - | 16.39 | 6.92 |
PS Ratio | 1.25 | 1.25 | 1.29 | 1.24 | 1.42 | 1.48 |