Schaffer Corporation Ltd
ASX:SFC
Income Statement
Earnings Waterfall
Schaffer Corporation Ltd
Income Statement
Schaffer Corporation Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
2
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
0
|
|
| Revenue |
213
N/A
|
247
+16%
|
223
-10%
|
203
-9%
|
192
-5%
|
162
-16%
|
149
-8%
|
143
-4%
|
145
+2%
|
146
+0%
|
148
+2%
|
165
+12%
|
196
+19%
|
190
-3%
|
170
-11%
|
152
-10%
|
137
-10%
|
119
-13%
|
131
+10%
|
146
+12%
|
153
+4%
|
144
-6%
|
138
-4%
|
152
+10%
|
164
+7%
|
153
-6%
|
157
+3%
|
185
+18%
|
214
+15%
|
198
-8%
|
189
-5%
|
217
+15%
|
227
+4%
|
217
-4%
|
204
-6%
|
190
-7%
|
156
-18%
|
165
+6%
|
196
+19%
|
167
-15%
|
170
+2%
|
181
+6%
|
184
+2%
|
213
+16%
|
226
+6%
|
226
0%
|
230
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(151)
|
(176)
|
(164)
|
(131)
|
(125)
|
(96)
|
(79)
|
(113)
|
(111)
|
(111)
|
(112)
|
(128)
|
(153)
|
(140)
|
(117)
|
(109)
|
(108)
|
(90)
|
(102)
|
(115)
|
(118)
|
(111)
|
(107)
|
(114)
|
(124)
|
(123)
|
(130)
|
(156)
|
(187)
|
(176)
|
(160)
|
(170)
|
(164)
|
(154)
|
(144)
|
(133)
|
(112)
|
(114)
|
(130)
|
(114)
|
(122)
|
(136)
|
(142)
|
(163)
|
(174)
|
(172)
|
(174)
|
|
| Gross Profit |
62
N/A
|
71
+16%
|
59
-17%
|
71
+19%
|
67
-4%
|
66
-2%
|
70
+7%
|
29
-58%
|
34
+16%
|
35
+1%
|
36
+3%
|
37
+4%
|
43
+16%
|
50
+17%
|
52
+4%
|
44
-16%
|
29
-33%
|
29
-1%
|
29
+1%
|
31
+6%
|
34
+11%
|
33
-5%
|
31
-5%
|
38
+23%
|
39
+3%
|
30
-23%
|
27
-9%
|
29
+5%
|
27
-7%
|
22
-18%
|
28
+29%
|
47
+67%
|
63
+32%
|
64
+1%
|
60
-6%
|
57
-5%
|
44
-23%
|
50
+15%
|
66
+31%
|
54
-19%
|
49
-9%
|
45
-7%
|
41
-9%
|
50
+21%
|
52
+5%
|
54
+3%
|
56
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(40)
|
(26)
|
(41)
|
(38)
|
(42)
|
(52)
|
(16)
|
(18)
|
(16)
|
(16)
|
(16)
|
(24)
|
(24)
|
(23)
|
(29)
|
(20)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(19)
|
(18)
|
(17)
|
(18)
|
(17)
|
(13)
|
(17)
|
(22)
|
(21)
|
(19)
|
(18)
|
(11)
|
(13)
|
(19)
|
(15)
|
(12)
|
(10)
|
(14)
|
(16)
|
(15)
|
(13)
|
(16)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(15)
|
(28)
|
(47)
|
(33)
|
(37)
|
(19)
|
(19)
|
(17)
|
(18)
|
(19)
|
(24)
|
(26)
|
(24)
|
(22)
|
(20)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(12)
|
(17)
|
(22)
|
(21)
|
(20)
|
(18)
|
(12)
|
(17)
|
(21)
|
(16)
|
(12)
|
(11)
|
(14)
|
(16)
|
(15)
|
(13)
|
(16)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(20)
|
(21)
|
(5)
|
(9)
|
15
|
(9)
|
(11)
|
3
|
1
|
1
|
2
|
3
|
0
|
2
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
25
N/A
|
32
+27%
|
33
+4%
|
30
-9%
|
29
-2%
|
24
-18%
|
18
-24%
|
13
-29%
|
16
+26%
|
19
+16%
|
19
+2%
|
21
+8%
|
19
-11%
|
26
+41%
|
29
+11%
|
15
-49%
|
10
-36%
|
10
+7%
|
10
-3%
|
12
+23%
|
13
+9%
|
12
-14%
|
11
-8%
|
18
+68%
|
18
+3%
|
11
-41%
|
10
-12%
|
11
+20%
|
8
-28%
|
5
-36%
|
16
+197%
|
31
+95%
|
41
+32%
|
42
+4%
|
41
-3%
|
39
-6%
|
33
-16%
|
37
+15%
|
48
+27%
|
39
-19%
|
37
-5%
|
35
-5%
|
28
-21%
|
33
+22%
|
37
+12%
|
41
+9%
|
40
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(13)
|
(13)
|
3
|
(5)
|
(3)
|
(4)
|
1
|
(3)
|
(1)
|
1
|
(0)
|
(2)
|
(5)
|
(4)
|
1
|
(6)
|
(11)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
4
|
6
|
15
|
18
|
5
|
6
|
6
|
(5)
|
(5)
|
5
|
8
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
5
|
0
|
0
|
2
|
(0)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
5
|
6
|
(0)
|
(5)
|
(5)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
27
+32%
|
27
+1%
|
26
-5%
|
26
-2%
|
20
-21%
|
15
-27%
|
9
-38%
|
12
+36%
|
15
+20%
|
15
-1%
|
16
+5%
|
17
+7%
|
13
-23%
|
16
+23%
|
18
+11%
|
6
-65%
|
9
+39%
|
12
+36%
|
13
+14%
|
11
-15%
|
12
+10%
|
12
-7%
|
14
+18%
|
12
-11%
|
5
-60%
|
5
+6%
|
12
+132%
|
8
-38%
|
0
-97%
|
12
+5 842%
|
23
+92%
|
34
+50%
|
42
+22%
|
39
-8%
|
40
+5%
|
39
-5%
|
52
+35%
|
66
+27%
|
43
-34%
|
43
-1%
|
40
-6%
|
23
-43%
|
28
+23%
|
43
+52%
|
49
+14%
|
40
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
(4)
|
(2)
|
1
|
(3)
|
(7)
|
(10)
|
(12)
|
(11)
|
(12)
|
(11)
|
(15)
|
(19)
|
(13)
|
(13)
|
(12)
|
(6)
|
(8)
|
(12)
|
(14)
|
(12)
|
|
| Income from Continuing Operations |
15
|
19
|
19
|
19
|
18
|
14
|
11
|
7
|
8
|
10
|
11
|
11
|
12
|
9
|
11
|
13
|
4
|
6
|
8
|
9
|
8
|
9
|
9
|
9
|
8
|
4
|
4
|
9
|
6
|
1
|
9
|
16
|
24
|
30
|
28
|
29
|
27
|
37
|
47
|
31
|
30
|
28
|
16
|
20
|
30
|
34
|
28
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
13
N/A
|
17
+28%
|
17
+2%
|
17
-1%
|
17
-2%
|
13
-21%
|
10
-24%
|
6
-35%
|
8
+27%
|
10
+20%
|
10
+6%
|
11
+5%
|
11
+1%
|
9
-22%
|
11
+24%
|
11
+2%
|
5
-58%
|
3
-36%
|
5
+66%
|
7
+50%
|
8
+4%
|
8
+12%
|
8
-10%
|
7
-5%
|
6
-14%
|
3
-45%
|
4
+4%
|
8
+129%
|
6
-30%
|
1
-75%
|
6
+318%
|
15
+152%
|
23
+58%
|
25
+6%
|
23
-7%
|
24
+6%
|
24
-3%
|
33
+39%
|
41
+25%
|
26
-37%
|
26
+1%
|
25
-5%
|
14
-45%
|
17
+27%
|
27
+56%
|
31
+14%
|
24
-22%
|
|
| EPS (Diluted) |
0.97
N/A
|
1.22
+26%
|
1.22
N/A
|
1.19
-2%
|
1.18
-1%
|
0.92
-22%
|
0.7
-24%
|
0.46
-34%
|
0.58
+26%
|
0.69
+19%
|
0.73
+6%
|
0.77
+5%
|
0.77
N/A
|
0.6
-22%
|
0.74
+23%
|
0.75
+1%
|
0.32
-57%
|
0.2
-38%
|
0.34
+70%
|
0.51
+50%
|
0.53
+4%
|
0.6
+13%
|
0.54
-10%
|
0.51
-6%
|
0.44
-14%
|
0.24
-45%
|
0.25
+4%
|
0.58
+132%
|
0.41
-29%
|
0.1
-76%
|
0.4
+300%
|
1.05
+163%
|
1.66
+58%
|
1.77
+7%
|
1.64
-7%
|
1.74
+6%
|
1.71
-2%
|
2.38
+39%
|
2.98
+25%
|
1.88
-37%
|
1.9
+1%
|
1.81
-5%
|
1
-45%
|
1.27
+27%
|
1.99
+57%
|
2.27
+14%
|
1.79
-21%
|
|