Schaffer Corp. Ltd. | Income Statement
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
163,494.00
157,223.00
213,524.00
214,918.00
226,727.00
Cost of Goods Sold (COGS) incl. D&A
124,687.00
130,244.00
187,202.00
178,741.00
164,691.00
Gross Income
38,807.00
26,979.00
26,322.00
36,177.00
62,036.00
SG&A Expense
20,773.00
18,006.00
18,197.00
20,009.00
21,709.00
EBIT
18,034.00
8,973.00
8,125.00
16,168.00
40,327.00
Unusual Expense
2,601.00
1,636.00
669.00
2,949.00
4,653.00
Non Operating Income/Expense
145.00
1,896.00
3,758.00
349.00
430.00
Interest Expense
3,632.00
3,602.00
3,745.00
2,869.00
2,112.00
Pretax Income
12,148.00
5,213.00
7,542.00
10,057.00
34,264.00
Income Tax
4,172.00
1,049.00
1,720.00
2,511.00
10,349.00
Consolidated Net Income
7,976.00
4,164.00
5,822.00
7,546.00
23,915.00
Net Income
6,188.00
3,531.00
5,683.00
5,856.00
19,047.00
Net Income After Extraordinaries
6,188.00
3,531.00
5,683.00
5,856.00
14,802.00
Net Income Available to Common
6,188.00
3,531.00
5,683.00
5,856.00
18,899.00
EPS (Basic)
0.44
0.25
0.41
0.42
1.67
Basic Shares Outstanding
14,018.10
14,005.60
14,005.40
14,005.40
13,971.10
EPS (Diluted)
0.44
0.25
0.41
0.41
1.67
Diluted Shares Outstanding
14,018.10
14,005.60
14,005.40
14,427.60
13,988.60
EBITDA
23,091.00
14,187.00
13,377.00
21,474.00
45,137.00
Non-Operating Interest Income
202.00
102.00
73.00
56.00
272.00
Minority Interest Expense
1,788.00
633.00
139.00
1,690.00
4,868.00
About Schaffer Corp.
View Profile
