Schaffer Corporation Limited (SFC.AX)

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SFC.AX
Financials

21.84 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	222.563	183.638	170.429	196.334	155.573	203.623	227.036	188.502	213.524	157.223	163.494	138.067	147.212	125.064	130.971	163.545	191.35	143.771	141.397	135.413	176.195	223.133	204.387	40.175	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	170.252	138.874	119.255	130.095	111.742	143.701	164.413	160.105	186.926	129.951	124.361	107.356	118.389	98.685	107.551	117.287	153.06	112.13	111.124	74.532	97.223	162.591	137.449	22.858	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	52.311	44.764	51.174	66.239	43.831	59.922	62.623	28.397	26.598	27.272	39.133	30.711	28.823	26.379	23.42	46.258	38.29	31.641	30.273	60.881	78.972	60.542	66.938	17.317	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.235	0.244	0.3	0.337	0.282	0.294	0.276	0.151	0.125	0.173	0.239	0.222	0.196	0.211	0.179	0.283	0.2	0.22	0.214	0.45	0.448	0.271	0.328	0.431	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	13.27	11.839	19.976	11.607	19.198	21.374	12.098	12.457	11.668	13.411	13.073	11.453	9.808	10.689	12.792	15.511	11.195	12.347	36.782	42.798	13.335	12.788	4.974	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.612	0.598	0.605	0.623	0.628	0.613	0.563	6.016	6.631	7.688	7.538	9.575	9.424	6.775	8.225	8.937	5.025	4.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.937	13.81	12.379	20.536	12.167	19.826	21.987	12.661	18.473	18.299	21.099	20.611	21.028	19.232	17.464	21.017	24.448	16.22	17.084	36.782	42.798	13.335	12.788	4.974	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	7.985	12.74	26.221	15.887	8.482	5.836	4.634	9.042	5.759	7.213	9.02	7.105	11.103	6.693	-1.472	8.226	5.781	4.401	8.455	11.972	-1.087	-37.655	-6.192	12.531	0.635	3.955	3.852	4.053	6.205	2.363	4.057	0.843	-4.146	2.699	4.065
Operating Expenses Numbers are in millions	14.937	13.81	12.379	20.536	12.167	18.921	26.247	13.653	15.384	18.561	23.556	15.951	26.052	27.123	24.87	29.111	30.267	23.03	24.062	51.861	62.437	27.695	4.411	1.82	12.531	0.635	3.955	3.852	4.053	6.205	2.363	4.057	0.843	-4.146	2.699	4.065
Operating Income Numbers are in millions	37.374	30.954	38.795	45.703	31.664	40.096	40.636	15.736	8.125	8.973	18.034	10.1	2.771	-0.744	-1.796	17.147	13.842	8.611	6.211	9.02	16.535	20.245	38.425	10.523	12.531	0.635	3.955	3.852	4.053	6.205	2.363	4.057	0.843	-4.146	2.699	4.065
Operating Income Ratio Numbers are in millions	0.168	0.169	0.228	0.233	0.204	0.197	0.179	0.083	0.038	0.057	0.11	0.073	0.019	-0.006	-0.014	0.105	0.072	0.06	0.044	0.067	0.094	0.091	0.188	0.262	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	5.083	-7.276	0.687	18.654	6.855	-1.528	-6.372	-3.852	-0.583	-3.76	-5.886	1.422	7.095	12.05	6.845	-1.442	8.224	5.758	4.405	8.455	11.972	-1.087	-38.232	4.352	4.81	-1.15	-1.233	-0.92	-0.443	-2.389	-0.404	-0.116	-0.077	-0.288	-1.054	-1.419
Income Before Tax Numbers are in millions	42.457	23.678	39.482	64.357	38.519	38.568	34.264	11.884	7.542	5.213	12.148	11.522	11.236	11.648	6.081	15.932	16.704	14.779	12.427	14.652	25.625	27.38	20.583	10.919	10.695	-1.053	2.722	2.932	3.61	3.816	1.959	3.941	0.766	-4.434	1.645	2.646
Income Before Tax Ratio Numbers are in millions	0.191	0.129	0.232	0.328	0.248	0.189	0.151	0.063	0.035	0.033	0.074	0.083	0.076	0.093	0.046	0.097	0.087	0.103	0.088	0.108	0.145	0.123	0.101	0.272	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	12.47	6.481	12.547	19.457	11.377	10.868	10.349	3.057	1.72	1.049	4.172	2.952	2.809	3.647	1.754	4.52	4.998	4.14	3.997	14.652	25.625	27.38	20.583	10.919	10.695	-1.053	2.722	2.932	3.61	3.816	1.959	3.941	0.766	-4.434	1.645	2.646
Net Income Numbers are in millions	27.051	13.593	26.191	38.834	23.55	22.899	23.292	5.856	5.683	3.531	6.188	7.588	7.517	4.816	4.501	10.464	10.912	10.252	8.144	-0.772	-1.643	-2.379	-1.772	8.002	8.717	1.586	0.079	2.081	0.026	-1.432	0.228	-0.17	-0.434	-0.367	-0.13	0
Net Income Ratio Numbers are in millions	0.122	0.074	0.154	0.198	0.151	0.112	0.103	0.031	0.027	0.022	0.038	0.055	0.051	0.039	0.034	0.064	0.057	0.071	0.058	-0.006	-0.009	-0.011	-0.009	0.199	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	1.99	1	1.91	3.01	1.72	1.66	1.67	0.51	0.41	0.25	0.44	0.54	0.53	0.35	0.32	0.74	0.77	0.73	0.58	-0.055	-0.12	-0.17	-0.14	0.66	0.77	0.13	0.007	0.16	0.002	-0.12	0.02	-0.015	-0.037	-0.027	-0.01	0
EPS Diluted Numbers are in millions	1.98	1	1.9	2.98	1.71	1.64	1.66	0.49	0.41	0.25	0.44	0.54	0.53	0.35	0.32	0.74	0.77	0.73	0.58	-0.055	-0.12	-0.17	-0.14	0.64	0.77	0.13	0.007	0.16	0.002	-0.12	0.02	-0.015	-0.037	-0.027	-0.01	0
EBITDA Numbers are in millions	45.809	38.939	46.094	52.447	39.457	44.766	45.447	21.042	13.377	14.187	23.091	15.357	19.961	20.218	15.178	27.125	28.367	24.045	21.573	23.4	34.505	36.609	28.981	15.162	12.531	0.635	3.955	3.852	4.053	6.205	2.363	4.057	0.843	-4.146	2.699	4.065
EBITDA Ratio Numbers are in millions	0.206	0.212	0.27	0.267	0.254	0.22	0.2	0.112	0.063	0.09	0.141	0.111	0.136	0.162	0.116	0.166	0.148	0.167	0.153	0.173	0.196	0.164	0.142	0.377	0	0	0	0	0	0	0	0	0	0	0	0

Schaffer Corporation Limited

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