Scully Royalty Ltd. (SRL)

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7.50

0.00 (0.00%)

At close: Apr 22, 2025, 12:16 PM

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	46.53M	57.15M	61.36M	67.88M	67.46M	65.84M	70.62M	62.15M	60.6M	65.95M	71.29M	75.92M	80.54M	69.99M	59.43M	65.93M	72.43M	92.85M	113.27M	117.14M	128.17M	133.96M	139.75M	150.85M	173.69M	202.45M	274.04M	422.4M	622.57M	881M	1.12B	1.15B	1.35B	1.49B
Cost of Revenue	24.06M	24.25M	23.32M	26.55M	29.15M	30.58M	33.12M	29.7M	27.91M	30.52M	33.13M	34.76M	36.39M	31.37M	26.35M	37.8M	49.24M	81.46M	113.68M	123.94M	110.95M	120.24M	129.52M	162.7M	206.08M	219.33M	263.59M	383.29M	576.95M	815.46M	1.05B	1.14B	1.32B	1.45B
Gross Profit	22.47M	32.9M	38.04M	41.33M	38.31M	35.26M	37.5M	32.45M	32.7M	35.43M	38.16M	41.16M	44.15M	38.61M	33.08M	28.13M	23.19M	11.39M	-415K	-6.8M	17.21M	13.72M	10.23M	-11.85M	-32.39M	-16.88M	10.45M	39.12M	45.62M	65.54M	69.3M	14.78M	27.6M	36.12M
Operating Income	-4.98M	-1.1M	2.37M	-18.51M	-22.96M	-21.23M	-19.08M	326.5K	2.59M	4.61M	6.63M	10.59M	14.54M	10.82M	7.1M	2.96M	-1.18M	-12.65M	-24.13M	-31.59M	-7.21M	-11.87M	-16.53M	-42.62M	-66.92M	-57.8M	-37.9M	-22.62M	-26.93M	-14.88M	-16.56M	-69.07M	-65.11M	-64.35M
Interest Income	4K	4K	67K	67K	121.5K	121.5K	127.5K	200K	214K	251.5K	220K	164.5K	109K	112K	115K	98K	305K	264.5K	321K	321K	97K	97K	794.5K	794.5K	794.5K	794.5K	n/a	n/a	700K	1.53M	2.34M	2.34M	2.56M	1.73M
Pretax Income	-17.17M	-7.7M	2.54M	1.65M	-17.66M	-14.04M	-11.18M	-11.36M	6.9M	8.28M	9.66M	12.25M	14.84M	9.97M	5.11M	1.92M	-1.26M	-9.59M	-17.92M	161.44M	184.44M	175.97M	167.5M	-40.37M	-66.4M	-54.94M	-38.41M	-21.77M	-25.5M	-17.75M	-15.7M	-75.35M	-67.67M	-66.21M
Net Income	-4.85M	19.93M	30.34M	30.34M	16.43M	3.57M	5.08M	-10.84M	1.72M	4.64M	7.56M	9.38M	11.2M	5.78M	369K	-1.42M	-3.21M	-10.88M	-18.55M	110.65M	127.84M	120.06M	112.28M	-49.75M	-73.08M	-61.75M	-47.85M	-30.66M	-31.41M	-27.39M	-25.36M	-120.27M	-506.13M	-496.87M
Selling & General & Admin	20.56M	17.76M	17.97M	18.92M	21.28M	24.07M	23.85M	26.71M	24.94M	24.29M	23.64M	21.52M	19.4M	19.65M	19.9M	20.5M	21.11M	21.84M	22.57M	23.97M	24.17M	25.17M	26.18M	30.44M	34.2M	40.76M	48.35M	53.59M	64.4M	72.28M	77.71M	78.98M	82.27M	84.74M
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	0.20	0.37	0.37	-1.09	-1.09	-0.96	-0.96	0.30	0.30	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	254K	254K	254K	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	25.97M	27.05M	28.12M	46.56M	62.81M	62.18M	61.56M	43.54M	25.52M	26.9M	28.28M	28.77M	29.26M	28.59M	27.93M	25.93M	23.92M	20.39M	16.86M	18.69M	19.07M	23.35M	27.63M	31.63M	35.39M	41.36M	48.35M	53.59M	64.4M	72.28M	77.71M	78.98M	82.27M	84.74M
Interest Expense	608.19K	1.31M	1.31M	1.36M	1.36M	1.39M	1.39M	730.48K	730.48K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	143K	344K	344K	344K	1.04M	2.89M	4.79M	8.41M	16.29M	19.56M	22.43M	23.12M	19.03M	19.28M	19.81M
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	14.04M	14.04M	10.92M	10.92M	-3.13M	-3.13M	2.46M	2.46M	2.46M	2.46M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	46.73M	41.27M	41.42M	35.27M	54.12M	61.66M	63.58M	73.23M	53.42M	57.42M	61.41M	63.53M	65.65M	59.97M	54.28M	63.72M	73.16M	101.85M	130.55M	142.64M	130.03M	143.59M	157.15M	194.33M	241.47M	260.69M	311.93M	436.87M	641.35M	887.74M	1.13B	1.22B	1.41B	1.54B
Income Tax Expense	2.12M	1.67M	1.56M	953.5K	5.14M	6.82M	8.16M	8.99M	5.04M	3.66M	2.29M	3.25M	4.21M	4.55M	4.89M	3.37M	1.84M	1.22M	598K	50.88M	56.68M	57.32M	57.96M	12.09M	9.2M	7.71M	8.66M	7.46M	4.2M	7.02M	6.6M	2.36M	1.8M	-5.06M
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)	-1.31	0.36	1.06	2.05	1.11	0.24	0.34	-0.73	0.11	0.31	0.51	0.63	0.76	0.39	0.02	-0.1	-0.22	-0.74	-1.27	8.27	9.53	9.01	8.49	-3.27	-4.95	-4.19	-3.25	-2.07	-2.12	-1.84	-1.71	-8.12	-34.1	-33.46
EPS (Diluted)	-1.31	0.36	1.06	2.05	1.11	0.24	0.34	-0.73	0.11	0.31	0.51	0.63	0.76	0.39	0.03	-0.1	-0.22	-0.74	-1.27	8.27	9.53	9.01	8.49	-3.27	-4.95	-4.19	-3.25	-2.07	-2.12	-1.84	-1.71	-8.1	-34.05	-33.41
EBITDA	29.04M	20.62M	11.64M	2.21M	-1.64M	729.22K	3.66M	10.38M	12.35M	14.79M	17.22M	21.53M	25.84M	21.95M	18.06M	13.44M	8.82M	-3.88M	-16.58M	-23.97M	-187K	-5.02M	-9.84M	-30.38M	-55.28M	-45.94M	-25.47M	-6.59M	-3.53M	6.75M	5.07M	-52.45M	-49.56M	-42.36M
EBIT	20.5M	11.59M	2.68M	-1.77M	-6.23M	-4.08M	-1.93M	326.5K	2.59M	4.61M	6.63M	10.59M	14.54M	10.82M	7.1M	2.96M	-1.18M	-12.65M	-24.13M	155.9M	179.62M	174.96M	170.3M	-36.87M	-61.06M	-48.92M	-29.99M	-5.49M	-5.94M	3.57M	7.4M	-56.34M	-312.75M	-307.46M
Depreciation & Amortization	10.05M	11.41M	11.34M	-19.01M	-18.4M	-19.05M	-18.26M	10.06M	9.77M	10.18M	10.59M	10.94M	11.3M	11.13M	10.96M	10.48M	10M	8.78M	7.55M	6.65M	6.05M	5.88M	5.71M	5.83M	5.78M	6.01M	6.73M	8.6M	12.11M	12.11M	11.95M	10.68M	7.34M	13.2M