Schaffer Corporation Limited (ASX:SFC)
Australia · Delayed Price · Currency is AUD 19.90
-0.20 (-1.00%)
Aug 26, 2026, 4:10 PM AEST
Schaffer Corporation Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 199.45 | 226.48 | 223.2 | 180.74 | 167.88 |
Other Revenue | 3.25 | 3.23 | 3.02 | 2.9 | 2.55 |
| 202.7 | 229.71 | 226.23 | 183.64 | 170.43 | |
Revenue Growth | -11.76% | 1.54% | 23.19% | 7.75% | -13.19% |
Cost of Revenue | 168.06 | 173.63 | 173.84 | 142.49 | 121.83 |
Gross Profit | 34.64 | 56.08 | 52.39 | 41.15 | 48.6 |
Selling, General & Admin | 15.17 | 16.1 | 15.02 | 13.88 | 12.44 |
Operating Expenses | 15.17 | 16.1 | 15.02 | 13.88 | 12.44 |
Operating Income | 19.47 | 39.98 | 37.37 | 27.27 | 36.16 |
Interest Expense | -3.54 | -3.58 | -3.67 | -3.1 | -1.84 |
Earnings From Equity Investments | 0.84 | 0.85 | 0.38 | -0.81 | 3.36 |
Currency Exchange Gain (Loss) | 0.65 | -0.08 | -0.4 | -0.96 | -0.88 |
Other Non Operating Income (Expenses) | -0.36 | -0.68 | -0.89 | -0.02 | 3.14 |
EBT Excluding Unusual Items | 17.07 | 36.5 | 32.8 | 22.39 | 39.94 |
Gain (Loss) on Sale of Investments | 3.65 | -3.92 | -3.33 | 0.36 | -15.83 |
Gain (Loss) on Sale of Assets | 0.07 | -0.08 | -0.05 | 0.02 | 0 |
Asset Writedown | 14.16 | 7.01 | 13.43 | 0.12 | 18.74 |
Pretax Income | 34.95 | 39.51 | 42.84 | 22.87 | 42.85 |
Income Tax Expense | 10.12 | 11.67 | 12.47 | 6.48 | 12.55 |
Earnings From Continuing Operations | 24.83 | 27.84 | 30.37 | 16.39 | 30.3 |
Net Income to Company | 24.83 | 27.84 | 30.37 | 16.39 | 30.3 |
Minority Interest in Earnings | -2.65 | -3.58 | -3.32 | -2.8 | -4.11 |
Net Income | 22.18 | 24.26 | 27.05 | 13.59 | 26.19 |
Net Income to Common | 22.18 | 24.26 | 27.05 | 13.59 | 26.19 |
Net Income Growth | -8.58% | -10.33% | 98.99% | -48.10% | -36.08% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change | -0.18% | 0.02% | -0.43% | -0.77% | -0.07% |
EPS (Basic) | 1.63 | 1.79 | 1.99 | 1.00 | 1.91 |
EPS (Diluted) | 1.63 | 1.78 | 1.99 | 1.00 | 1.90 |
EPS Growth | -8.41% | -10.35% | 99.90% | -47.72% | -36.03% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 18.45 | 24.19 | 44.22 | -1.34 | 14.72 |
Free Cash Flow Per Share | 1.36 | 1.78 | 3.25 | -0.10 | 1.07 |
Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.900 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 17.09% | 24.41% | 23.16% | 22.41% | 28.52% |
Operating Margin | 9.61% | 17.41% | 16.52% | 14.85% | 21.22% |
Profit Margin | 10.94% | 10.56% | 11.96% | 7.40% | 15.37% |
Free Cash Flow Margin | 9.10% | 10.53% | 19.55% | -0.73% | 8.64% |
EBITDA | 29.44 | 43.65 | 40.25 | 29.78 | 38.73 |
EBITDA Margin | 14.52% | 19.00% | 17.79% | 16.22% | 22.73% |
D&A For EBITDA | 9.97 | 3.66 | 2.87 | 2.51 | 2.57 |
EBIT | 19.47 | 39.98 | 37.37 | 27.27 | 36.16 |
EBIT Margin | 9.61% | 17.41% | 16.52% | 14.85% | 21.22% |
Effective Tax Rate | 28.95% | 29.54% | 29.11% | 28.34% | 29.29% |
Revenue as Reported | 202.7 | 229.71 | 226.23 | 183.64 | 170.43 |