Diversified Royalty Corp. (TSX:DIV)
Canada flag Canada · Delayed Price · Currency is CAD
2.780
-0.030 (-1.07%)
Mar 28, 2025, 4:00 PM EST

Diversified Royalty Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
64.9956.545.1837.2830.5
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Revenue Growth (YoY)
15.04%25.04%21.20%22.25%0.11%
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Cost of Revenue
--2.271.971.49
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Gross Profit
64.9956.542.9135.3129
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Selling, General & Admin
4.444.381.41.181.1
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Operating Expenses
6.65.762.582.212.42
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Operating Income
58.3950.7340.3433.1126.58
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Interest Expense
-15.09-14.03-12.2-9.22-8.79
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Interest & Investment Income
--0.170.030.07
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Currency Exchange Gain (Loss)
0-0.020.03--0
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Other Non Operating Income (Expenses)
-0.670.192.717.04-3.69
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EBT Excluding Unusual Items
42.6436.8731.0530.9614.17
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Asset Writedown
-8.20.09-7.551.72-25.9
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Other Unusual Items
3.056.63---
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Pretax Income
37.4943.5923.532.68-11.73
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Income Tax Expense
10.8711.877.949.17-2.85
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Net Income
26.6231.7215.5623.52-8.89
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Net Income to Common
26.6231.7215.5623.52-8.89
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Net Income Growth
-16.09%103.86%-33.83%--
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Shares Outstanding (Basic)
162143126122119
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Shares Outstanding (Diluted)
164144127136119
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Shares Change (YoY)
13.61%13.57%-6.43%14.05%8.57%
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EPS (Basic)
0.160.220.120.19-0.07
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EPS (Diluted)
0.160.220.120.19-0.07
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EPS Growth
-27.27%83.33%-36.76%--
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Free Cash Flow
46.4830.8128.3727.5722.1
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Free Cash Flow Per Share
0.280.210.220.200.19
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Dividend Per Share
0.2490.2410.2240.2060.208
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Dividend Growth
3.45%7.66%8.68%-1.01%-6.79%
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Gross Margin
100.00%100.00%94.97%94.72%95.10%
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Operating Margin
89.85%89.80%89.27%88.80%87.16%
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Profit Margin
40.96%56.15%34.44%63.08%-29.13%
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Free Cash Flow Margin
71.52%54.53%62.80%73.95%72.47%
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EBITDA
58.550.8340.4433.19-
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EBITDA Margin
90.01%89.97%89.49%89.04%-
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D&A For EBITDA
0.10.10.10.09-
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EBIT
58.3950.7340.3433.1126.58
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EBIT Margin
89.85%89.80%89.27%88.80%87.16%
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Effective Tax Rate
29.00%27.23%33.78%28.04%-
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Revenue as Reported
64.9956.545.1837.2830.5
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.