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Schaffer Corporation Ltd

Consumer Cyclical AU SFC

19.68AUD
0.34(1.76%)

Last update at 2026-03-11T04:57:00Z

Day Range

19.3919.68
LowHigh

52 Week Range

19.0321.41
LowHigh

Fundamentals

  • Previous Close 19.34
  • Market Cap269.10M
  • Volume1395
  • P/E Ratio16.36
  • Dividend Yield4.52%
  • EBITDA30.74M
  • Revenue TTM210.90M
  • Revenue Per Share TTM15.52
  • Gross Profit TTM 42.34M
  • Diluted EPS TTM1.21

Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website

Analyst Recommendations

Financials

Income Statement

Balance Sheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Income before tax 39.51M 42.84M 22.87M 42.84M 62.88M
Minority interest -3.58200M -3.31900M -2.79900M -4.10700M 10.25M
Net income 24.26M 27.05M 13.59M 26.19M 38.83M
Selling general administrative 15.64M 14.47M 13.27M 11.84M 20.09M
Selling and marketing expenses 0.46M 0.54M 0.61M 0.60M 0.60M
Gross profit 56.08M 55.98M 35.19M 40.58M 58.62M
Reconciled depreciation 9.32M 8.44M 7.99M 7.30M 7.57M
Ebit 39.98M 46.13M 25.54M 44.21M 63.89M
Ebitda 43.65M 54.56M 33.52M 51.51M 71.46M
Depreciation and amortization 3.66M 8.44M 7.99M 7.30M 7.57M
Non operating income net other - - - - -
Operating income 39.98M 41.04M 27.27M 36.16M 45.70M
Other operating expenses 189.73M 185.19M 157.66M 125.74M 131.74M
Interest expense 3.58M 3.03M 2.68M 1.37M 1.20M
Tax provision 11.67M 12.47M 6.48M 12.55M 18.48M
Interest income 1.83M 1.33M 3.10M 0.44M 1.87M
Net interest income -1.75000M -2.34300M -1.94500M -1.39700M -0.83800M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 11.67M 12.47M 6.48M 12.55M 18.48M
Total revenue 229.71M 226.23M 173.99M 162.41M 188.88M
Total operating expenses 16.10M 15.02M 25.55M 19.75M 28.26M
Cost of revenue 173.63M 170.17M 138.80M 121.83M 130.25M
Total other income expense net -0.47200M 1.80M 7.20M 16.11M 26.46M
Discontinued operations - - - - -
Net income from continuing ops 27.84M 30.37M 16.39M 30.30M 44.39M
Net income applicable to common shares 24.26M 27.05M 13.59M 26.19M 38.83M
Preferred stock and other adjustments - - - - -
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Total assets 453.76M 418.07M 411.63M 375.86M 278.97M
Intangible assets - - - - -
Earning assets - - - - -
Other current assets 1.67M 24.36M 1.74M 3.58M 1.72M
Total liab 201.48M 179.91M 186.69M 154.87M 126.49M
Total stockholder equity 238.25M 224.61M 210.05M 207.85M 142.23M
Deferred long term liab - - - - -
Other current liab 14.27M 21.70M 13.51M 0.44M 1.70M
Common stock - 9.78M 9.92M 10.59M 11.62M
Capital stock 9.93M - 9.92M 10.59M 11.62M
Retained earnings 222.06M 210.04M 195.20M 193.87M 128.44M
Other liab - - 42.34M 42.07M 19.38M
Good will 1.30M - 1.30M 1.30M 1.30M
Other assets - - 8.25M 136.82M 39.86M
Cash 40.05M 37.60M 39.13M 43.98M 37.35M
Cash and equivalents - - 39.13M 37.88M 37.35M
Total current liabilities 84.29M 70.09M 74.01M 60.91M 56.18M
Current deferred revenue - 1.87M 11.37M 11.14M 10.74M
Net debt 32.84M 47.59M 59.02M 20.01M 28.83M
Short term debt - 21.19M 27.80M 12.10M 15.26M
Short long term debt 21.79M - 21.10M 6.56M 9.29M
Short long term debt total - 85.19M 98.15M 63.99M 66.19M
Other stockholder equity - 2.58M 2.93M 3.40M 2.16M
Property plant equipment - - 50.05M 45.80M 46.48M
Total current assets 171.62M 145.79M 154.10M 135.96M 113.66M
Long term investments 222.65M - 197.93M 212.37M 108.52M
Net tangible assets - - 208.75M 206.55M 140.93M
Short term investments 32.47M - 14.42M 0.58M 6.26M
Net receivables 45.23M 38.96M 35.81M 31.51M 28.29M
Long term debt 51.10M - 50.30M 33.41M 29.25M
Inventory 46.54M 44.86M 58.72M 51.59M 37.99M
Accounts payable 29.60M 25.33M 21.33M 37.23M 28.48M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income - 2.21M 4.93M 3.40M 2.16M
Additional paid in capital - - - - -
Common stock total equity - - - - -
Preferred stock total equity - - - - -
Retained earnings total equity - - - - -
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other 2.54M 0.88M 3.00M 4.36M 4.68M
Deferred long term asset charges - - - - -
Non current assets total 282.13M 272.28M 257.52M 239.90M 165.31M
Capital lease obligations 24.09M - 26.75M 24.02M 27.65M
Long term debt total - - 70.34M 51.89M 50.93M
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Type yearly yearly yearly yearly yearly
Date 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Investments -24.39500M -16.63200M -29.63400M 5.16M -6.66700M
Change to liabilities - - -8.92100M 2.42M 22.25M
Total cashflows from investing activities -24.39500M -16.63200M -29.63400M 5.16M -13.70700M
Net borrowings 13.40M -11.91100M 29.84M -3.03900M -17.62700M
Total cash from financing activities -6.23700M -33.70900M 17.97M -18.10800M -32.24100M
Change to operating activities - - -0.26900M -1.58700M 6.11M
Net income 24.26M 27.05M 13.59M 26.19M 40.97M
Change in cash 2.44M -1.52200M -4.85900M 6.63M 2.34M
Begin period cash flow 37.60M 39.13M 43.98M 37.35M 35.02M
End period cash flow 40.05M 37.60M 39.13M 43.98M 37.35M
Total cash from operating activities 29.95M 47.72M 5.76M 20.64M 47.51M
Issuance of capital stock 0.14M 0.18M 0.03M 0.94M -
Depreciation 9.32M 8.44M 7.99M 7.30M 6.74M
Other cashflows from investing activities -18.63600M 0.05M -22.54100M 6.10M -8.16500M
Dividends paid 15.56M 16.81M 13.50M 14.04M 14.61M
Change to inventory -1.69500M 13.76M -6.60200M -13.08000M 3.17M
Change to account receivables -7.57400M -1.58700M -1.61500M -4.79600M -12.78100M
Sale purchase of stock 0.14M -0.31600M -0.69500M -1.96900M -1.96900M
Other cashflows from financing activities 1.65M -4.84400M 38.23M 1.42M 1.82M
Change to netincome - - 1.58M -1.87900M -11.57200M
Capital expenditures 5.76M 3.50M 7.09M 5.92M 5.54M
Change receivables - - - - -
Cash flows other operating - - - - -
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - - -
Change in working capital -10.84000M 16.23M -8.21700M -17.87600M -9.61600M
Stock based compensation - - 0.05M 0.04M 0.12M
Other non cash items 7.21M -16.47100M -15.82200M -12.84700M -0.20800M
Free cash flow 24.19M 44.22M -1.33700M 14.72M 41.96M

Peer Comparison

Sector: Consumer Cyclical Industry: Auto Parts

Company Change (AUD) Price (AUD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
SFC
Schaffer Corporation Ltd		 0.34 1.76% 19.68 16.36 7.72 1.28 1.14 1.51 7.44
ARB
ARB Corporation Ltd		 -0.54 2.31% 22.81 22.11 19.92 2.71 2.73 2.74 12.51
SNL
Supply Network Ltd		 -1.29 3.59% 34.67 34.41 25.45 3.94 9.47 3.89 20.53
PWH
PWR Holdings Ltd		 -0.07 0.72% 9.61 90.09 41.49 6.75 9.48 7.22 36.38
AOV
Amotiv Ltd		 -0.06 0.86% 6.92 - 8.68 0.94 1.36 1.48 79.84

Reports Covered

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Profile

Schaffer Corporation Limited, a diversified industrial and investment company, engages in the manufacture and sale of automotive leather and building materials primarily in Australia, Asia, and Europe. It operates through Automotive Leather, Group Investments, and Building Materials segments. The Automotive Leather segment offers interior leather products to the automotive industry. The Building Materials segment manufactures pre-cast and pre-stressed concrete floors; beams; and wall products, such as TeeRoff beams for infrastructure, building, and resources projects. The Group Investments segment leases office, commercial, hotel, industrial, residential, and retail properties; and develops and sells property assets. Schaffer Corporation Limited was incorporated in 1955 and is headquartered in West Perth, Australia.

Schaffer Corporation Ltd

1305 Hay Street, West Perth, WA, Australia, 6005

Key Executives

Name Title Year Born
Mr. John Michael Schaffer A.M., BCom(Hons), FCPA Chairman & MD 1950
Mr. Ralph Leib B.Com., BAcc, BComm Chief Financial Officer 1971
Mr. Anton K. Mayer Exec. Director 1942
Mr. Jason Mark Cantwell BBus (Acc), CPA, MBA, GIA(Cert) Group Financial Controller & Company Sec. 1972
Mr. Jason M. Walsh B.Bus, MBA Gen. Mang. of Delta Corp. Limited 1971
Mr. Dan Birks BAgrSc, MBA Gen. Mang. of Howe Automotive Ltd 1966
Mr. Mike Falconer TEng, CEI, OMIEAust Group Gen. Mang. of Schaffer Building Products Group 1954
Mr. Anton K. Mayer Executive Director 1942
Mr. Jason Mark Cantwell BBus (Acc), CPA, GIA(Cert), MBA Group Financial Controller & Company Secretary 1972
Mr. Anton K. Mayer Executive Director 1942

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