Schaffer Corporation Limited (SFC.AX)
AUD 21.43
(-0.05%)
AUD 21.43
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 226.22 Million | 183.63 Million | 170.42 Million | 196.33 Million | 155.57 Million | 203.62 Million |
| Cost of Revenue | 170.17 Million | 138.87 Million | 119.25 Million | 130.09 Million | 111.74 Million | 143.7 Million |
| Gross Profit | 56.05 Million | 44.76 Million | 51.17 Million | 66.23 Million | 43.83 Million | 59.92 Million |
| Operating Expenses | 15.01 Million | 13.81 Million | 12.37 Million | 20.53 Million | 12.16 Million | 18.92 Million |
| Selling, General and Administrative Expenses | 15.01 Million | 13.81 Million | 12.37 Million | 20.53 Million | 12.16 Million | 19.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.98 Million | 12.74 Million | 26.22 Million | 15.88 Million | 8.48 Million |
| Cost and Expenses | 188.85 Million | 152.68 Million | 131.63 Million | 150.63 Million | 123.9 Million | 162.62 Million |
| Operating Income | 37.37 Million | 30.95 Million | 38.79 Million | 45.7 Million | 31.66 Million | 40.09 Million |
| Interest Expense | 3.03 Million | 3.1 Million | 1.84 Million | 1.87 Million | 2.64 Million | 2.43 Million |
| Income Tax Expense | 12.47 Million | 6.48 Million | 12.54 Million | 19.45 Million | 11.37 Million | 10.86 Million |
| Earnings before Tax | 42.84 Million | 23.67 Million | 39.48 Million | 64.35 Million | 38.51 Million | 38.56 Million |
| Net Income | 27.05 Million | 13.59 Million | 26.19 Million | 38.83 Million | 23.55 Million | 22.89 Million |
| Earnings Per Share Basic | 1.99 | 1.00 | 1.91 | 3.01 | 1.72 | 1.66 |
| Earnings Per Share Diluted | 1.98 | 1.00 | 1.90 | 2.98 | 1.71 | 1.64 |
| Weighted Average Shares Outstanding | 13.62 Million | 13.61 Million | 13.7 Million | 13.63 Million | 13.69 Million | 13.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.62 Million | 13.64 Million | 13.75 Million | 13.76 Million | 13.8 Million | 13.94 Million |
| Gross Margin | 0.25 | 0.24 | 0.30 | 0.34 | 0.28 | 0.29 |
| EBIT Margin | 0.24 | 0.21 | 0.27 | 0.27 | 0.25 | 0.22 |
| Profit Margin | 0.12 | 0.07 | 0.15 | 0.20 | 0.15 | 0.11 |
| EBITDA | 54.56 Million | 38.93 Million | 46.09 Million | 47.44 Million | 39.45 Million | 44.76 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.23 | 0.23 | 0.20 | 0.20 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 113.33 Million | 222.56 Million | 112.89 Million | 100.18 Million | 183.63 Million | 83.45 Million |
| Cost of Revenue | 87.96 Million | 170.25 Million | 84.19 Million | 75.43 Million | 138.87 Million | 63.44 Million |
| Gross Profit | 25.37 Million | 52.31 Million | 28.69 Million | 24.75 Million | 44.76 Million | 20.01 Million |
| Operating Expenses | 6.09 Million | 14.93 Million | 8.85 Million | 7.28 Million | 13.81 Million | 6.52 Million |
| Selling, General and Administrative Expenses | 6.09 Million | - | 8.85 Million | 7.28 Million | - | 6.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | 7.98 Million | - |
| Cost and Expenses | 94.05 Million | 185.18 Million | 93.05 Million | 82.71 Million | 152.68 Million | 69.96 Million |
| Operating Income | 19.28 Million | 37.37 Million | 19.83 Million | 17.46 Million | 30.95 Million | 13.48 Million |
| Interest Expense | 1.88 Million | 3.66 Million | 1.78 Million | 1.88 Million | 3.1 Million | 1.21 Million |
| Income Tax Expense | 8.67 Million | 12.47 Million | 3.79 Million | 3.91 Million | 6.48 Million | 2.56 Million |
| Earnings before Tax | 28.63 Million | 42.45 Million | 14.13 Million | 15.04 Million | 23.67 Million | 8.63 Million |
| Net Income | 18.21 Million | 27.05 Million | 8.83 Million | 8.45 Million | 13.59 Million | 5.13 Million |
| Earnings Per Share Basic | 1.34 | - | 0.65 | 0.62 | - | 0.38 |
| Earnings Per Share Diluted | 1.33 | - | 0.65 | 0.62 | - | 0.38 |
| Weighted Average Shares Outstanding | 13.66 Million | 13.6 Million | 13.57 Million | 13.61 Million | 13.61 Million | 13.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.66 Million | 13.62 Million | 13.59 Million | 13.64 Million | 13.64 Million | 13.64 Million |
| Gross Margin | 0.22 | 0.24 | 0.25 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.16 | - | 0.21 | 0.22 | - | 0.21 |
| Profit Margin | 0.16 | 0.12 | 0.08 | 0.08 | 0.07 | 0.06 |
| EBITDA | 17.83 Million | - | 24.16 Million | 21.72 Million | - | 17.21 Million |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 |
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