Schaffer Corporation financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$192.35M | $141.53M | $144.82M | $147.49M | $195.29M | $169.10M | $121.42M | $130.56M | $152.39M | $138.07M | $163.49M | $157.22M | $213.52M | $188.50M | $227.04M | $203.62M | $155.57M | $196.33M | $170.43M | $183.64M | $0.00M |
| GM % | Gross Margin % |
|
46.93% | 22.64% | 22.06% | 25.00% | 21.10% | 29.40% | 24.69% | 22.11% | 22.31% | 22.24% | 23.94% | 17.35% | 12.46% | 15.06% | 27.58% | 29.43% | 27.97% | 33.34% | 28.52% | 22.41% | 0.00% |
| OM | Operating Margin |
|
15.40% | 9.39% | 10.27% | 11.59% | 9.11% | 16.97% | 10.31% | 7.38% | 8.51% | 7.32% | 11.03% | 5.71% | 3.81% | 8.35% | 17.90% | 19.69% | 20.11% | 22.86% | 21.22% | 14.85% | 0.00% |
| EPS | Earnings Per Share |
|
$0.58 | $0.71 | $0.77 | $1.61 | $1.72 | $2.16 | $0.00 | ||||||||||||||
| Div. | Dividends |
|
$1.40 | $1.20 | $0.50 | $0.50 | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.45 | $0.70 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 86.21% | 70.42% | 64.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.95% | 40.70% | 37.04% | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
0m | 14.03m | 14.09m | 14.11m | 14.11m | 14.11m | 14.11m | 14.11m | 14.09m | 14.05m | 14.01m | 14.01m | 14.01m | 14.01m | 14.01m | 13.84m | 13.67m | 13.62m | 13.73m | 13.62m | 13.57m |
| OCF | Operating Cash Flow |
|
$25.91M | $-1.45M | $16.12M | $13.86M | $23.48M | $6.72M | $16.02M | $1.08M | $14.56M | $7.21M | $17.04M | $-14.95M | $7.95M | $22.24M | $45.30M | $33.04M | $20.81M | $47.90M | $20.64M | $5.76M | $0.00M |
| FCF | Free Cash Flow |
|
$21.45M | $-6.24M | $13.32M | $5.83M | $6.43M | $1.35M | $11.62M | $-2.55M | $12.40M | $4.34M | $12.30M | $-18.92M | $-1.54M | $18.81M | $39.72M | $28.14M | $15.73M | $42.36M | $14.72M | $-1.33M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$1.55 | $-0.44 | $0.95 | $0.41 | $0.46 | $0.10 | $0.82 | $-0.18 | $0.88 | $0.31 | $0.88 | $-1.35 | $-0.11 | $1.34 | $2.84 | $2.00 | $1.12 | $3.11 | $1.07 | $-0.10 | $0.00 |