SFC — Schaffer Income Statement

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Annual income statement for Schaffer, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	R2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	196	170	184	226	230
Cost of Revenue
Gross Profit	66.3	48.6	41.2	52.4	56.1
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	128	126	158	180	187
Operating Profit	68	44.7	26	46.5	43.1
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	66.1	42.8	22.9	42.8	39.5
Provision for Income Taxes
Net Income After Taxes	46.6	30.3	16.4	30.4	27.8
Minority Interest
Net Income Before Extraordinary Items
Net Income	41	26.2	13.6	27.1	24.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	41	26.2	13.6	27.1	24.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.97	1.9	0.995	1.99	1.79
Dividends per Share