Scully Royalty Ltd. (SRL)
7.82
0.11 (1.44%)
At close: Mar 04, 2025, 9:33 AM
Scully Royalty Ltd. Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 54.94M | 63.69M | 71.29M | 59.43M | 113.27M | 139.75M | 274.04M | 1.13B | 1.58B | 1.64B | 866.66M | 483.15M | 531.64M | 85.44M | 603.56M | 776.88M | 574.76M | 458.54M | 954.76M | 697.76M | 409.51M | 284.34M | 214.15M | 156.17M | 122.24M | 128.64M | 88.92M | 75.5M |
| Cost of Revenue | 21.19M | 29.88M | 30.92M | 26.87M | 96.56M | 129.52M | 263.59M | 1.06B | 1.53B | 1.48B | 756.36M | 405.52M | 444.54M | 49.36M | 479.41M | 629.48M | 489.64M | 387.01M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 47.7M |
| Gross Profit | 33.75M | 33.81M | 40.37M | 32.56M | 16.71M | 10.23M | 10.45M | 70.61M | 50.12M | 163.36M | 110.29M | 77.63M | 87.11M | 36.08M | 124.15M | 147.39M | 85.13M | 71.54M | 954.76M | 697.76M | 409.51M | 284.34M | 214.15M | 156.17M | 122.24M | 128.64M | 88.92M | 27.8M |
| Operating Income | 9.57M | 5.33M | 16.73M | 12.66M | -5.87M | -16.2M | -37.9M | -16.71M | -55.13M | 10.9M | 19.94M | -28.89M | 25.03M | 14.71M | 74.92M | 55.04M | 52.5M | 42.94M | 53.16M | 45.86M | 54.78M | 72.79M | 49.36M | 46.07M | 39.89M | 36.84M | 31.02M | 14.1M |
| Interest Income | n/a | 1.81M | 1.94M | 1.88M | 642K | n/a | n/a | n/a | n/a | n/a | n/a | 792.88K | n/a | -0.84 | 7.37M | 22.16M | 13.03M | 3.48M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.31M | -23.96M | 17.55M | 11.18M | -16.78M | 167.83M | -38.41M | -16.71M | -55.42M | 4.39M | 17.12M | 223.83M | 17.54M | 52.16M | 71.02M | 65.25M | 65.17M | 52.93M | 37.31M | 32.78M | 49.95M | 47.26M | 44.5M | 40.84M | 34.39M | 32.2M | 25.73M | 14.1M |
| Net Income | 1.39M | -23.4M | 7.56M | 369K | -18.55M | 112.28M | -47.85M | -25.36M | -487.63M | 972.8K | 10.29M | 225.58M | 12.45M | 30.32M | 42.63M | 44.35M | 41.73M | 35.47M | 34.15M | 36.95M | 49.12M | 50.76M | 45.27M | 39.15M | 30.57M | 31.58M | 24.45M | 13.3M |
| Selling & General & Admin | 24.18M | 27.7M | 23.16M | 19.34M | 22.07M | 26.18M | 48.35M | 79.16M | 84.65M | 99.7M | 67.18M | 47.5M | 48.6M | 18.39M | -77.91M | 49.29M | 50.59M | 37.64M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | 481K | 557K | 502K | 254K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6M |
| Operating Expenses | 24.18M | 28.48M | 23.64M | 19.9M | 22.57M | 26.43M | 48.35M | 79.16M | 84.65M | 99.7M | 67.18M | 47.5M | 48.6M | 18.39M | -63.74M | 53.45M | 32.63M | 28.6M | 901.6M | 651.91M | 354.74M | 211.55M | 164.79M | 110.1M | 82.35M | 91.8M | 57.9M | 13.6M |
| Interest Expense | 1.76M | 1.81M | 1.94M | 1.88M | 1.24M | 2.13M | 8.41M | 24.1M | 20.36M | 19.2M | 16.15M | 12.37M | 7.35M | 974.15K | 2.92M | 2.67M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 932K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 37.61M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 45.37M | 58.36M | 54.56M | 46.77M | 119.13M | 155.96M | 311.93M | 1.14B | 1.61B | 1.58B | 823.54M | 453.02M | 493.13M | 67.75M | 415.67M | 682.94M | 522.27M | 415.61M | 901.6M | 651.91M | 354.74M | 211.55M | 164.79M | 110.1M | 82.35M | 91.8M | 57.9M | 61.3M |
| Income Tax | 1.91M | -549K | 10.18M | 10.97M | 1.62M | 55.62M | 8.66M | 7.01M | 2.5M | 1.99M | 7M | -2.61M | 6.11M | 6.98M | 27.29M | 20.95M | 12.32M | 8.37M | 3.16M | -4.17M | 836.02K | -3.5M | -772.05K | 1.69M | -989.58K | 619.2K | 1.29M | n/a |
| Shares Outstanding (Basic) | 15.46M | 14.81M | 14.78M | 14.78M | 14.72M | 14.76M | 14.77M | 14.85M | 14.86M | 14.81M | 14.73M | 14.73M | 14.73M | 8.44M | 7.15M | 7.52M | 7.39M | 7.46M | 6.73M | 6.7M | 7.04M | 6.39M | 6.24M | 5.98M | 5.84M | 6.3M | 5.85M | 4.43M |
| Shares Outstanding (Diluted) | 14.82M | 14.81M | 14.91M | 14.78M | 14.77M | 14.76M | 14.77M | 14.87M | 14.87M | 14.82M | 14.78M | 14.73M | 14.73M | 8.44M | 7.15M | 7.52M | 7.52M | 7.52M | 6.8M | 6.77M | 7.04M | 6.4M | 6.68M | 6.97M | 6.63M | 7.1M | 6.4M | 4.43M |
| EPS (Basic) | 0.09 | -1.58 | 0.51 | 0.03 | -1.26 | 7.61 | -3.24 | -1.71 | -32.8 | -0.04 | 0.68 | 13.52 | 0.82 | 3.61 | 5.38 | -1.13 | 5.69 | 4.85 | 4.88 | 5.52 | 7.03 | 7.94 | 7.26 | 6.55 | 5.24 | 5.01 | 4.08 | 3.00 |
| EPS (Diluted) | 0.09 | -1.58 | 0.51 | 0.03 | -1.26 | 7.61 | -3.24 | -1.71 | -32.8 | -0.04 | 0.68 | 13.52 | 0.82 | 3.61 | 5.38 | -1.13 | 5.57 | 4.85 | 4.84 | 5.46 | 7.03 | 7.94 | 6.77 | 5.62 | 4.61 | 4.45 | 3.73 | 3.00 |
| EBITDA | 19.89M | -11.45M | 27.75M | 24.53M | -7.25M | -10.69M | -22.47M | 2.37M | -28.08M | 53.84M | 18.72M | 30.13M | 38.37M | 45.18M | 71.5M | 78.22M | 55.74M | 30.31M | 53.16M | 45.86M | 54.78M | 72.79M | 49.36M | 46.07M | 39.89M | 36.84M | 31.02M | 14.1M |
| Depreciation & Amortization | 7.93M | 10.7M | 11.02M | 11.47M | 8.29M | 5.71M | 6.73M | 11.95M | 6.45M | 31.63M | 29.9M | 20.21M | 13.48M | 11.77M | 3.61M | 3.57M | 3.25M | 2.93M | n/a | 1.00 | n/a | 16.12M | n/a | n/a | n/a | n/a | n/a | 800K |