Diversified Royalty Corp. (BEVFF)

Diversified Royalty Income Statement

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Non-Interest Income	68.78	64.99	56.5	45.18	37.28	30.5
Non-Interest Income Growth	6.88%	15.04%	25.04%	21.20%	22.25%	0.11%
Revenues Before Loan Losses	68.78	64.99	56.5	45.18	37.28	30.5
Revenue	68.78	64.99	56.5	45.18	37.28	30.5
Revenue Growth (YoY)	6.88%	15.04%	25.04%	21.20%	22.25%	0.11%
Compensation Expenses	5.47	4.92	3.86	3.45	3	2.82
Selling, General & Admin	1.54	1.68	1.9	1.4	1.18	1.1
Other Non-Interest Expenses	-	8.2	-0.09	7.55	-1.72	25.9
Total Non-Interest Expense	15.22	14.8	5.67	12.4	2.45	29.82
Pretax Income	41.32	37.49	43.59	23.5	32.68	-11.73
Provision for Income Taxes	11.62	10.87	11.87	7.94	9.17	-2.85
Net Income	29.7	26.62	31.72	15.56	23.52	-8.89
Net Income to Common	29.7	26.62	31.72	15.56	23.52	-8.89
Net Income Growth	-6.31%	-16.09%	103.86%	-33.83%	-	-
Shares Outstanding (Basic)	168	162	143	126	122	119
Shares Outstanding (Diluted)	170	164	144	127	136	119
Shares Change (YoY)	7.27%	13.61%	13.57%	-6.43%	14.05%	8.57%
EPS (Basic)	0.17	0.16	0.22	0.12	0.19	-0.07
EPS (Diluted)	0.17	0.16	0.22	0.12	0.19	-0.07
EPS Growth	-15.00%	-27.27%	83.33%	-36.84%	-	-
Free Cash Flow	44.71	46.48	30.81	28.37	27.57	22.1
Free Cash Flow Growth	-3.81%	50.89%	8.58%	2.91%	24.74%	-3.73%
Free Cash Flow Per Share	0.26	0.28	0.21	0.22	0.20	0.19
Dividends Per Share	0.256	0.249	0.241	0.224	0.206	0.208
Dividend Growth	2.85%	3.45%	7.66%	8.68%	-1.01%	-6.79%
Profit Margin	43.18%	40.96%	56.15%	34.44%	63.08%	-29.13%
FCF Margin	65.00%	71.52%	54.53%	62.80%	73.95%	72.48%
EBITDA	0.1	0.1	0.1	0.1	0.09	0
EBITDA Margin	0.14%	0.16%	0.18%	0.22%	0.24%	0.00%
Effective Tax Rate	28.12%	29.00%	27.23%	33.78%	28.04%	24.28%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.