Diversified Royalty Corp. (TSX:DIV)
Canada
· Delayed Price · Currency is CAD 3.180
-0.010 (-0.31%)
Jun 26, 2025, 4:00 PM EDT
Diversified Royalty Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 65.55 | 64.99 | 56.5 | 45.18 | 37.28 | 30.5 | Upgrade
| |
Revenue Growth (YoY) | 10.66% | 15.04% | 25.04% | 21.20% | 22.25% | 0.11% | Upgrade
|
Cost of Revenue | - | - | - | 2.27 | 1.97 | 1.49 | Upgrade
|
Gross Profit | 65.55 | 64.99 | 56.5 | 42.91 | 35.31 | 29 | Upgrade
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Selling, General & Admin | 4.47 | 4.44 | 4.38 | 1.4 | 1.18 | 1.1 | Upgrade
|
Operating Expenses | 6.6 | 6.6 | 5.76 | 2.58 | 2.21 | 2.42 | Upgrade
|
Operating Income | 58.95 | 58.39 | 50.73 | 40.34 | 33.11 | 26.58 | Upgrade
|
Interest Expense | -14.32 | -15.09 | -14.03 | -12.2 | -9.22 | -8.79 | Upgrade
|
Interest & Investment Income | - | - | - | 0.17 | 0.03 | 0.07 | Upgrade
|
Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | 0.03 | - | -0 | Upgrade
|
Other Non Operating Income (Expenses) | -1.46 | -0.67 | 0.19 | 2.71 | 7.04 | -3.69 | Upgrade
|
EBT Excluding Unusual Items | 43.18 | 42.64 | 36.87 | 31.05 | 30.96 | 14.17 | Upgrade
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Asset Writedown | -8.2 | -8.2 | 0.09 | -7.55 | 1.72 | -25.9 | Upgrade
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Other Unusual Items | 3.05 | 3.05 | 6.63 | - | - | - | Upgrade
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Pretax Income | 38.03 | 37.49 | 43.59 | 23.5 | 32.68 | -11.73 | Upgrade
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Income Tax Expense | 10.92 | 10.87 | 11.87 | 7.94 | 9.17 | -2.85 | Upgrade
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Net Income | 27.11 | 26.62 | 31.72 | 15.56 | 23.52 | -8.89 | Upgrade
|
Net Income to Common | 27.11 | 26.62 | 31.72 | 15.56 | 23.52 | -8.89 | Upgrade
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Net Income Growth | -16.69% | -16.09% | 103.86% | -33.83% | - | - | Upgrade
|
Shares Outstanding (Basic) | 166 | 162 | 143 | 126 | 122 | 119 | Upgrade
|
Shares Outstanding (Diluted) | 167 | 164 | 144 | 127 | 136 | 119 | Upgrade
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Shares Change (YoY) | 14.06% | 13.61% | 13.57% | -6.43% | 14.05% | 8.57% | Upgrade
|
EPS (Basic) | 0.16 | 0.16 | 0.22 | 0.12 | 0.19 | -0.07 | Upgrade
|
EPS (Diluted) | 0.16 | 0.16 | 0.22 | 0.12 | 0.19 | -0.07 | Upgrade
|
EPS Growth | -26.75% | -27.27% | 83.33% | -36.76% | - | - | Upgrade
|
Free Cash Flow | 45.79 | 46.48 | 30.81 | 28.37 | 27.57 | 22.1 | Upgrade
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Free Cash Flow Per Share | 0.27 | 0.28 | 0.21 | 0.22 | 0.20 | 0.19 | Upgrade
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Dividend Per Share | 0.251 | 0.249 | 0.241 | 0.224 | 0.206 | 0.208 | Upgrade
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Dividend Growth | 3.55% | 3.45% | 7.66% | 8.68% | -1.01% | -6.79% | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 94.97% | 94.72% | 95.10% | Upgrade
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Operating Margin | 89.93% | 89.85% | 89.80% | 89.27% | 88.80% | 87.16% | Upgrade
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Profit Margin | 41.35% | 40.96% | 56.15% | 34.44% | 63.08% | -29.13% | Upgrade
|
Free Cash Flow Margin | 69.86% | 71.52% | 54.53% | 62.80% | 73.95% | 72.47% | Upgrade
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EBITDA | 59.05 | 58.5 | 50.83 | 40.44 | 33.19 | - | Upgrade
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EBITDA Margin | 90.09% | 90.01% | 89.97% | 89.49% | 89.04% | - | Upgrade
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D&A For EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.09 | - | Upgrade
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EBIT | 58.95 | 58.39 | 50.73 | 40.34 | 33.11 | 26.58 | Upgrade
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EBIT Margin | 89.93% | 89.85% | 89.80% | 89.27% | 88.80% | 87.16% | Upgrade
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Effective Tax Rate | 28.72% | 29.00% | 27.23% | 33.78% | 28.04% | - | Upgrade
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Revenue as Reported | 65.55 | 64.99 | 56.5 | 45.18 | 37.28 | 30.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.