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, Building Materials, and Group Investments 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 resource projects. The Group Investments segment leases office, commercial, hotel, industrial, residential, and retail properties; and develops and sells property assets. It also engages in the investment activities. The company was incorporated in 1955 and is headquartered in West Perth, Australia.
| Market Capitalization | $234.0749 million |
| P/E Ratio | 17.28 |
| P/E Growth Ratio | 0 |
| Book Value | 15.466 |
| Dividend Per Share | 0.9 |
| Earnings Per Share | 1 |
| EBITDA | 29,783 |
| Profit Margin | 0.074 |
| Operating Margin TTM | 0.1485 |
| Return on Assets TTM | 0.0433 |
| Return on Equity TTM | 0.0735 |
| Revenue TTM | 183,638 |
All numbers are in thousands
| Date | Total Revenue | Cost of Revenue | Gross Profit | Total Operating Expenses |
|---|---|---|---|---|
| 1989-06-30 | ||||
| 1990-06-30 | ||||
| 1991-06-30 | ||||
| 1992-06-30 | ||||
| 1993-06-30 | ||||
| 1994-06-30 | ||||
| 1995-06-30 | ||||
| 1996-06-30 | ||||
| 1997-06-30 | ||||
| 1998-06-30 | ||||
| 1999-06-30 | ||||
| 2000-06-30 | 61,487 | 631 | ||
| 2001-06-30 | 40,175 | 22,858 | 17,317 | 6,794 |
| 2002-06-30 | 205,350 | 149,709 | 55,641 | 17,216 |
| 2003-06-30 | 211,618 | 162,591 | 49,027 | 28,782 |
| 2004-06-30 | 176,195 | 97,223 | 78,972 | 62,437 |
| 2005-06-30 | 135,413 | 74,532 | 60,881 | 51,861 |
| 2006-06-30 | 141,397 | 111,124 | 30,273 | 24,062 |
| 2007-06-30 | 143,771 | 112,130 | 31,641 | 23,030 |
| 2008-06-30 | 191,350 | 148,474 | 42,876 | 29,034 |
| 2009-06-30 | 163,545 | 117,287 | 46,258 | 29,111 |
| 2010-06-30 | 130,625 | 107,551 | 23,074 | 24,870 |
| 2011-06-30 | 125,064 | 98,685 | 26,379 | 27,123 |
| 2012-06-30 | 147,212 | 118,389 | 28,823 | 26,052 |
| 2013-06-30 | 132,678 | 107,356 | 25,322 | 25,868 |
| 2014-06-30 | 158,015 | 120,220 | 37,795 | 26,156 |
| 2015-06-30 | 151,180 | 129,951 | 21,229 | 23,513 |
| 2016-06-30 | 207,839 | 186,926 | 20,913 | 23,725 |
| 2017-06-30 | 209,643 | 178,532 | 31,111 | 25,524 |
| 2018-06-30 | 221,168 | 160,440 | 60,728 | 26,519 |
| 2019-06-30 | 196,586 | 139,908 | 56,678 | 24,206 |
| 2020-06-30 | 148,703 | 111,679 | 37,024 | 20,023 |
| 2021-06-30 | 188,879 | 130,255 | 58,624 | 28,262 |
| 2022-06-30 | 162,412 | 121,830 | 40,582 | 19,746 |
| 2023-06-30 | 173,990 | 138,802 | 35,188 | 25,551 |
All numbers are in thousands
| Date | Cash | Total Assets | Total Liabilities | Short Term Debt | Long Term Debt | Common Stock |
|---|---|---|---|---|---|---|
| 1989-06-30 | 47,681 | 18,028 | 2,150 | 6,155 | ||
| 1990-06-30 | 41,081 | 13,184 | 35 | 4,810 | ||
| 1991-06-30 | 77 | 30,321 | 6,843 | 150 | 4,810 | |
| 1992-06-30 | 468 | 33,428 | 8,839 | 149 | 4,810 | |
| 1993-06-30 | 1,500 | 36,978 | 9,126 | 186 | 4,810 | |
| 1994-06-30 | 5,882 | 93,382 | 44,928 | 2,637 | 4,910 | |
| 1995-06-30 | 2,009 | 111,805 | 59,092 | 7,124 | 6,755 | |
| 1996-06-30 | 864 | 52,332 | 20,401 | 870 | 5,411 | |
| 1997-06-30 | 420 | 56,169 | 24,446 | 640 | 5,278 | |
| 1998-06-30 | 1,393 | 65,221 | 33,353 | 328 | 5,039 | |
| 1999-06-30 | 2,168 | 68,605 | 40,397 | 431 | 7,335 | |
| 2000-06-30 | 2,323 | 78,418 | 43,045 | 717 | 27,854 | 7,335 |
| 2001-06-30 | 2,272 | 82,981 | 44,705 | 1,423 | 31,569 | 7,797 |
| 2002-06-30 | 5,606 | 163,690 | 110,866 | 1 | 63,235 | 13,386 |
| 2003-06-30 | 21,072 | 163,563 | 98,926 | 477 | 64,117 | 14,738 |
| 2004-06-30 | 28,489 | 149,590 | 87,322 | 845 | 53,901 | 15,916 |
| 2005-06-30 | 12,737 | 134,741 | 80,769 | 3,139 | 53,292 | 17,034 |
| 2006-06-30 | 13,596 | 135,002 | 84,896 | 1,519 | 56,485 | 17,034 |
| 2007-06-30 | 9,537 | 145,561 | 92,441 | 3,686 | 61,563 | 17,034 |
| 2008-06-30 | 21,735 | 186,037 | 129,087 | 4,996 | 80,537 | 17,034 |
| 2009-06-30 | 14,404 | 172,571 | 111,459 | 10,078 | 73,948 | 17,034 |
| 2010-06-30 | 15,510 | 164,191 | 105,446 | 15,328 | 61,303 | 17,034 |
| 2011-06-30 | 7,961 | 152,007 | 93,380 | 43,184 | 15,690 | 17,034 |
| 2012-06-30 | 12,956 | 142,553 | 78,446 | 10,459 | 42,936 | 16,853 |
| 2013-06-30 | 12,662 | 149,215 | 78,830 | 10,110 | 38,008 | 16,824 |
| 2014-06-30 | 14,583 | 160,284 | 85,731 | 21,307 | 30,783 | 16,593 |
| 2015-06-30 | 4,192 | 183,397 | 107,021 | 3,765 | 61,404 | 16,583 |
| 2016-06-30 | 7,068 | 187,374 | 108,187 | 16,661 | 48,646 | 16,583 |
| 2017-06-30 | 11,417 | 184,958 | 101,253 | 15,355 | 34,800 | 16,583 |
| 2018-06-30 | 25,938 | 195,213 | 92,627 | 2,356 | 25,127 | 14,540 |
| 2019-06-30 | 17,371 | 208,210 | 92,166 | 18,745 | 13,996 | 13,991 |
| 2020-06-30 | 35,016 | 243,158 | 119,359 | 19,214 | 39,834 | 11,227 |
| 2021-06-30 | 37,354 | 278,967 | 126,491 | 15,258 | 29,251 | 11,622 |
| 2022-06-30 | 43,985 | 375,858 | 154,873 | 12,101 | 33,412 | 10,590 |
| 2023-06-30 | 39,126 | 411,626 | 186,694 | 27,802 | 50,297 | 9,921 |
All numbers are in thousands
| Date | Net Income | Total Cash | Change in Cash | Begin period cash | End period cash | Dividends |
|---|---|---|---|---|---|---|
| 1990-06-30 | -130 | 413 | ||||
| 1991-06-30 | -367 | 864 | 413 | 1,277 | 1,058 | |
| 1992-06-30 | -434 | -958 | 1,277 | 319 | 578 | |
| 1993-06-30 | -170 | 995 | 319 | 1,314 | 771 | |
| 1994-06-30 | 228 | -1,066 | 1,314 | 248 | 678 | |
| 1995-06-30 | -1,432 | -1,925 | 248 | -1,677 | 982 | |
| 1996-06-30 | 26 | 2,537 | -1,677 | 860 | 1,103 | |
| 1997-06-30 | -878 | 860 | -18 | 1,075 | ||
| 1998-06-30 | 79 | 1,236 | -18 | 1,218 | 1,021 | |
| 1999-06-30 | -2,358 | 905 | 1,218 | 2,123 | 1,108 | |
| 2000-06-30 | 8,717 | 10,225 | 187 | 2,123 | 2,310 | 1,930 |
| 2001-06-30 | 8,002 | 4,596 | -40 | 2,310 | 2,270 | 4,169 |
| 2002-06-30 | -1,772 | 43,926 | 3,335 | 2,270 | 5,605 | 4,725 |
| 2003-06-30 | -2,379 | 32,495 | 15,466 | 5,605 | 21,071 | 13,646 |
| 2004-06-30 | -1,643 | 25,914 | 7,418 | 21,071 | 28,489 | 21,824 |
| 2005-06-30 | -772 | 322 | -18,724 | 28,489 | 9,765 | 20,077 |
| 2006-06-30 | 8,144 | 16,119 | 3,831 | 9,765 | 13,596 | 12,315 |
| 2007-06-30 | 10,252 | 13,856 | -4,059 | 13,596 | 9,537 | 7,057 |
| 2008-06-30 | 10,912 | 23,482 | 12,197 | 9,537 | 21,734 | 7,562 |
| 2009-06-30 | 10,464 | 6,715 | -7,330 | 21,734 | 14,404 | 7,057 |
| 2010-06-30 | 4,501 | 15,410 | 1,106 | 14,404 | 15,510 | 6,167 |
| 2011-06-30 | 4,816 | 1,083 | -7,549 | 15,510 | 7,961 | 4,284 |
| 2012-06-30 | 7,517 | 14,564 | 4,995 | 7,961 | 12,956 | 2,852 |
| 2013-06-30 | 7,588 | 7,213 | -294 | 12,956 | 12,662 | 3,445 |
| 2014-06-30 | 6,188 | 17,044 | 1,921 | 12,662 | 14,583 | 3,572 |
| 2015-06-30 | 3,531 | -14,952 | -10,391 | 14,583 | 4,192 | 3,501 |
| 2016-06-30 | 5,683 | 7,954 | 2,876 | 4,192 | 7,068 | 3,501 |
| 2017-06-30 | 5,856 | 22,244 | 4,349 | 7,068 | 11,417 | 4,679 |
| 2018-06-30 | 23,292 | 45,303 | 14,521 | 11,417 | 25,938 | 6,549 |
| 2019-06-30 | 22,899 | 33,037 | -8,567 | 25,938 | 17,371 | 14,484 |
| 2020-06-30 | 23,550 | 20,812 | 17,645 | 17,371 | 35,016 | 17,202 |
| 2021-06-30 | 38,834 | 47,900 | 2,338 | 35,016 | 37,354 | 14,614 |
| 2022-06-30 | 26,191 | 33,490 | 6,631 | 37,354 | 43,985 | 14,037 |
| 2023-06-30 | 13,593 | 5,756 | -4,859 | 43,985 | 39,126 | 13,497 |