Scully Royalty Ltd. (SRL)

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7.50

-0.04 (-0.53%)

At close: Apr 21, 2025, 3:35 PM

7.76

3.53%

After-hours: Apr 21, 2025, 05:28 PM EDT

Scully Royalty Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	9.05M	9.05M	14.22M	14.22M	19.67M	13.25M	20.74M	13.81M	18.04M	18.04M	12.26M	12.26M	23.38M	23.38M	16.89M	16.89M	12.83M	12.83M	23.38M	23.38M	33.25M	33.25M	27.26M	34.41M	39.04M	39.04M	38.35M	57.26M	67.8M	110.63M	186.72M	257.42M	326.24M	350M
Cost of Revenue	6.7M	6.7M	5.84M	4.83M	6.89M	5.77M	9.07M	7.43M	8.31M	8.31M	5.64M	5.64M	10.92M	10.92M	7.27M	7.27M	5.9M	5.9M	18.71M	18.71M	38.13M	38.13M	28.98M	5.72M	47.41M	47.41M	62.15M	49.11M	60.66M	91.67M	181.85M	242.77M	299.17M	327.29M
Gross Profit	2.35M	2.35M	8.38M	9.39M	12.78M	7.48M	11.67M	6.38M	9.73M	9.73M	6.62M	6.62M	12.46M	12.46M	9.61M	9.61M	6.92M	6.92M	4.67M	4.67M	-4.88M	-4.88M	-1.72M	28.68M	-8.37M	-8.37M	-23.8M	8.15M	7.14M	18.96M	4.87M	14.65M	27.06M	22.72M
Operating Income	-3.22M	-3.22M	370.68K	1.09M	660.33K	248.5K	-20.51M	-3.36M	2.4M	2.4M	-1.1M	-1.1M	4.42M	4.42M	2.85M	2.85M	701.5K	701.5K	-1.29M	-1.29M	-10.77M	-10.77M	-8.76M	23.09M	-15.43M	-15.43M	-34.85M	-1.21M	-6.32M	4.47M	-19.57M	-5.52M	5.73M	2.8M
Interest Income	n/a	n/a	n/a	4K	n/a	63K	n/a	58.5K	n/a	69K	72.5K	72.5K	37.5K	37.5K	17K	17K	40.5K	40.5K	n/a	224K	n/a	97K	n/a	n/a	n/a	794.5K	n/a	n/a	n/a	n/a	n/a	700K	835K	802K
Pretax Income	-9.47M	-9.47M	885.5K	885.5K	0.04	767.5K	-1.38	-18.43M	3.63M	3.63M	-176.5K	-176.5K	5.01M	5.01M	2.42M	2.42M	137K	137K	-769K	-769K	-8.19M	-8.19M	178.59M	22.23M	-16.66M	-16.66M	-29.28M	-3.81M	-5.19M	-128K	-12.64M	-7.54M	2.56M	1.93M
Net Income	-9.96M	-9.96M	14.82M	250.5K	14.82M	445K	14.82M	-13.65M	1.96M	1.96M	-1.1M	-1.1M	4.88M	4.88M	718.5K	718.5K	-534K	-534K	-1.07M	-1.07M	-8.2M	-8.2M	128.13M	16.12M	-15.99M	-15.99M	-33.9M	-7.21M	-4.65M	-2.1M	-16.7M	-7.97M	-636K	-61K
Selling & General & Admin	5.57M	5.57M	3.1M	6.32M	2.78M	5.78M	4.05M	8.68M	5.56M	5.56M	6.91M	6.91M	4.91M	4.91M	4.79M	4.79M	5.16M	5.16M	5.39M	5.39M	5.89M	5.89M	6.79M	5.59M	6.9M	6.9M	11.05M	9.36M	13.46M	14.49M	16.29M	20.17M	21.34M	19.92M
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	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	0.20	n/a	0.17	n/a	-1.26	n/a	0.30	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	254K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.57M	5.57M	6.32M	8.5M	6.65M	6.65M	24.75M	24.75M	6.03M	6.03M	6.73M	6.73M	7.42M	7.42M	7.22M	7.22M	6.75M	6.75M	5.21M	5.21M	3.22M	3.22M	7.04M	5.59M	7.49M	7.49M	11.05M	9.36M	13.46M	14.49M	16.29M	20.17M	21.34M	19.92M
Interest Expense	n/a	n/a	608.19K	n/a	698.17K	n/a	660.92K	n/a	730.48K	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	143K	201K	n/a	n/a	842K	2.04M	1.9M	3.63M	8.71M	5.32M	4.77M	4.32M
Selling & Marketing Expenses	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	14.04M	n/a	-3.13M	n/a	n/a	n/a	2.46M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	12.27M	12.27M	8.86M	13.33M	6.81M	12.42M	2.71M	32.18M	14.34M	14.34M	12.37M	12.37M	18.34M	18.34M	14.49M	14.49M	12.65M	12.65M	23.93M	23.93M	41.34M	41.34M	36.02M	11.32M	54.9M	54.9M	73.2M	58.46M	74.12M	106.15M	198.14M	262.94M	320.51M	347.21M
Income Tax Expense	455K	455K	605K	605K	0.04	348.5K	-1.38	4.79M	1.68M	1.68M	834.5K	834.5K	310K	310K	1.8M	1.8M	649K	649K	270K	270K	29K	29K	50.56M	6.07M	666K	666K	4.69M	3.18M	-822K	1.61M	3.5M	-85K	2M	1.19M
Shares Outstanding (Basic)	14.82M	14.82M	16.7M	16.7M	14.83M	14.83M	14.82M	14.82M	15.05M	15.05M	14.78M	14.78M	15.01M	15.01M	15.05M	15.05M	14.78M	14.78M	14.25M	14.78M	14.74M	14.74M	13.54M	13.54M	14.76M	14.76M	14.76M	14.75M	14.76M	14.8M	14.87M	14.87M	14.87M	14.87M
Shares Outstanding (Diluted)	14.82M	14.82M	14.82M	14.82M	14.82M	14.82M	14.82M	14.82M	14.88M	14.88M	14.78M	14.78M	14.92M	14.92M	14.78M	14.78M	14.78M	14.78M	14.78M	14.78M	14.76M	14.76M	13.54M	13.54M	14.76M	14.76M	14.76M	14.76M	14.76M	14.8M	14.87M	14.87M	14.87M	14.87M
EPS (Basic)	-0.67	-0.67	0.01	0.01	1.00	0.03	1.00	-0.92	0.13	0.13	-0.07	-0.07	0.33	0.33	0.05	0.05	-0.04	-0.04	-0.08	-0.07	-0.56	-0.56	9.46	1.19	-1.08	-1.08	-2.3	-0.49	-0.32	-0.14	-1.12	-0.54	-0.04	-0.00
EPS (Diluted)	-0.67	-0.67	0.02	0.02	1.00	0.03	1.00	-0.92	0.13	0.13	-0.07	-0.07	0.33	0.33	0.05	0.05	-0.04	-0.04	-0.07	-0.07	-0.56	-0.56	9.46	1.19	-1.08	-1.08	-2.3	-0.49	-0.32	-0.14	-1.12	-0.54	-0.04	-0.00
EBITDA	11.1M	11.1M	3.83M	3M	2.68M	2.12M	-5.6M	-841K	5.05M	5.05M	1.13M	1.13M	7.48M	7.48M	5.43M	5.43M	3.6M	3.6M	815K	815K	-9.1M	-9.1M	-6.58M	24.6M	-13.93M	-13.93M	-27.12M	-295K	-4.59M	6.53M	-8.24M	2.76M	5.69M	4.86M
EBIT	9.16M	9.16M	1.09M	1.09M	248.5K	248.5K	-3.36M	-3.36M	2.4M	2.4M	-1.1M	-1.1M	4.42M	4.42M	2.85M	2.85M	701.5K	701.5K	-1.29M	-1.29M	-10.77M	-10.77M	178.73M	22.43M	-15.43M	-15.43M	-28.44M	-1.76M	-3.29M	3.5M	-3.93M	-2.22M	6.22M	7.33M
Depreciation & Amortization	1.94M	1.94M	4.25M	1.91M	3.3M	1.87M	-26.09M	2.52M	2.65M	2.65M	2.23M	2.23M	3.06M	3.06M	2.58M	2.58M	2.89M	2.89M	2.11M	2.11M	1.67M	1.67M	1.21M	1.51M	1.5M	1.5M	1.32M	1.47M	1.73M	2.22M	3.19M	4.98M	1.73M	2.06M