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Schaffer Corporation Limited
SFC.AX•ASX
Consumer Cyclical
Auto - Parts
A$21.10
A$0.10(0.48%)
Schaffer Corporation Limited (SFC.AX) Financial Performance & Statements
Review Schaffer Corporation Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
23.19%
↑ 23.19%
Operating Income Growth
20.74%
↑ 20.74%
Net Income Growth
99.007%
↑ 99.007%
Operating Cash Flow Growth
703.23%
↑ 703.23%
Operating Margin
18.09%
↑ 18.09%
Gross Margin
23.98%
↑ 23.98%
Net Profit Margin
13.72%
↑ 13.72%
ROE
13.53%
↑ 13.53%
ROIC
11.27%
↑ 11.27%
Schaffer Corporation Limited (SFC.AX) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Schaffer Corporation Limited stock.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $113.33M | $112.89M | $100.18M | $83.45M |
| Cost of Revenue | $87.96M | $84.20M | $75.43M | $63.44M |
| Gross Profit | $25.37M | $28.70M | $24.75M | $20.01M |
| Gross Profit Ratio | $0.22 | $0.25 | $0.25 | $0.24 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $6.09M | $8.86M | $7.29M | $6.52M |
| Operating Expenses | $6.09M | $8.86M | $7.29M | $6.52M |
| Total Costs & Expenses | $94.05M | $93.06M | $82.72M | $69.97M |
| Interest Income | $0.00 | $0.00 | $1.89M | $1.21M |
| Interest Expense | $1.89M | $1.78M | $1.89M | $1.21M |
| Depreciation & Amortization | -$1.45M | $4.32M | $4.26M | $3.72M |
| EBITDA | $17.83M | $22.41M | $21.20M | $15.60M |
| EBITDA Ratio | $0.16 | $0.21 | $0.22 | $0.21 |
| Operating Income | $19.28M | $19.84M | $17.47M | $13.49M |
| Operating Income Ratio | $0.17 | $0.18 | $0.17 | $0.16 |
| Other Income/Expenses (Net) | $9.36M | -$5.70M | -$2.42M | -$4.86M |
| Income Before Tax | $28.64M | $14.14M | $15.05M | $8.63M |
| Income Before Tax Ratio | $0.25 | $0.13 | $0.15 | $0.10 |
| Income Tax Expense | $8.68M | $3.79M | $3.92M | $2.56M |
| Net Income | $18.22M | $8.84M | $8.46M | $5.13M |
| Net Income Ratio | $0.16 | $0.08 | $0.08 | $0.06 |
| EPS | $1.34 | $0.65 | $0.62 | $0.38 |
| Diluted EPS | $1.33 | $0.65 | $0.62 | $0.38 |
| Weighted Avg Shares Outstanding | $13.58M | $13.57M | $13.61M | $13.62M |
| Weighted Avg Shares Outstanding (Diluted) | $13.67M | $13.59M | $13.64M | $13.65M |
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