SIR Royalty Income Fund (SIRZF)

SIR Royalty Income Fund 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
Other Revenue	10.92	10.66	11.07	40.95	4.12	-28.48
Revenue	10.92	10.66	11.07	40.95	4.12	-28.48
Revenue Growth (YoY)	1.03%	-3.73%	-72.96%	892.97%	-	-
Cost of Revenue	-1.25	-5.5	-12.25	-8	-3	14.25
Gross Profit	12.17	16.16	23.32	48.95	7.12	-42.73
Selling, General & Admin	0.58	0.6	0.59	0.63	0.57	0.52
Operating Expenses	0.58	0.6	0.59	0.63	0.57	0.52
Operating Income	11.58	15.56	22.73	48.33	6.56	-43.25
Pretax Income	11.58	15.56	22.73	48.33	6.56	-43.25
Income Tax Expense	3.7	3.53	3.62	3.92	1.64	0.75
Net Income	7.88	12.03	19.11	44.41	4.91	-44
Net Income to Common	7.88	12.03	19.11	44.41	4.91	-44
Net Income Growth	-62.68%	-37.07%	-56.96%	804.40%	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	9	9	10	10	10	8
Shares Change (YoY)	-8.43%	-2.22%	-0.94%	-6.57%	23.54%	-20.91%
EPS (Basic)	0.94	1.44	2.28	5.30	0.59	-5.25
EPS (Diluted)	0.94	1.40	2.14	4.75	0.58	-5.25
EPS Growth	-60.23%	-34.34%	-54.94%	716.13%	-	-
Dividend Per Share	1.155	1.140	1.140	-	0.500	0.175
Dividend Growth	1.32%	-	-	-	185.71%	-85.51%
Gross Margin	111.45%	151.59%	210.61%	119.53%	172.74%	-
Operating Margin	106.12%	145.93%	205.28%	118.01%	158.95%	-
Profit Margin	72.23%	112.82%	172.59%	108.44%	119.06%	-
EBIT	11.58	15.56	22.73	48.33	6.56	-43.25
EBIT Margin	106.12%	145.93%	205.28%	118.01%	158.95%	-
Effective Tax Rate	31.94%	22.69%	15.93%	8.11%	25.09%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.