Osisko Gold Royalties Ltd (TSX:OR)
Canada
· Delayed Price · Currency is CAD 26.46
-0.54 (-2.00%)
Feb 21, 2025, 4:00 PM EST
Osisko Gold Royalties Income Statement
Financials in millions CAD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 191.16 | 247.32 | 217.81 | 224.88 | 213.63 | Upgrade
|
| Revenue Growth (YoY) | -22.71% | 13.55% | -3.14% | 5.26% | -45.59% | Upgrade
|
| Cost of Revenue | 6.74 | 16.65 | 16.08 | 37.65 | 63.7 | Upgrade
|
| Gross Profit | 184.42 | 230.67 | 201.73 | 187.23 | 149.93 | Upgrade
|
| Selling, General & Admin | 23.93 | 33.46 | 25.59 | 23.78 | 36.19 | Upgrade
|
| Operating Expenses | 106.1 | 137.47 | 78.76 | 75.08 | 108.23 | Upgrade
|
| Operating Income | 78.32 | 93.2 | 122.97 | 112.15 | 41.7 | Upgrade
|
| Interest Expense | -7.97 | -18.95 | -22.34 | -23.84 | -26.13 | Upgrade
|
| Interest & Investment Income | 4.15 | 6.83 | 9.77 | 4.29 | 4.58 | Upgrade
|
| Earnings From Equity Investments | -30.03 | 7.93 | -1.86 | -2.25 | -7.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.42 | 1.6 | 20.15 | -0.13 | 1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.92 | -36.57 | - | 0.03 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 30.14 | 54.04 | 128.68 | 90.26 | 13.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -83.58 | -15.56 | 12.29 | 13.95 | Upgrade
|
| Other Unusual Items | - | -5.55 | - | - | - | Upgrade
|
| Pretax Income | 30.14 | -35.09 | 113.12 | 102.55 | 27.14 | Upgrade
|
| Income Tax Expense | 13.88 | 13.26 | 27.84 | 25.93 | 10.91 | Upgrade
|
| Earnings From Continuing Operations | 16.27 | -48.34 | 85.29 | 76.63 | 16.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -268.48 | -133.3 | - | Upgrade
|
| Net Income to Company | 16.27 | -48.34 | -183.19 | -56.68 | 16.23 | Upgrade
|
| Minority Interest in Earnings | - | - | 64.44 | 33.12 | 0.65 | Upgrade
|
| Net Income | 16.27 | -48.34 | -118.75 | -23.55 | 16.88 | Upgrade
|
| Net Income to Common | 16.27 | -48.34 | -118.75 | -23.55 | 16.88 | Upgrade
|
| Shares Outstanding (Basic) | 181 | 185 | 180 | 168 | 162 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 185 | 181 | 168 | 162 | Upgrade
|
| Shares Change (YoY) | -2.42% | 2.53% | 7.77% | 3.20% | 7.38% | Upgrade
|
| EPS (Basic) | 0.09 | -0.26 | -0.66 | -0.14 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.26 | -0.66 | -0.14 | 0.10 | Upgrade
|
| Free Cash Flow | 159.93 | 187.03 | 109.95 | 106.1 | 35.95 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 1.01 | 0.61 | 0.63 | 0.22 | Upgrade
|
| Dividend Per Share | - | 0.235 | 0.220 | 0.210 | 0.200 | Upgrade
|
| Dividend Growth | - | 6.82% | 4.76% | 5.00% | 0% | Upgrade
|
| Gross Margin | 96.48% | 93.27% | 92.62% | 83.26% | 70.18% | Upgrade
|
| Operating Margin | 40.97% | 37.68% | 56.46% | 49.87% | 19.52% | Upgrade
|
| Profit Margin | 8.51% | -19.55% | -54.52% | -10.47% | 7.90% | Upgrade
|
| Free Cash Flow Margin | 83.66% | 75.62% | 50.48% | 47.18% | 16.83% | Upgrade
|
| EBITDA | 161.45 | 198.44 | 177.2 | 164.51 | 114.91 | Upgrade
|
| EBITDA Margin | 84.46% | 80.23% | 81.36% | 73.16% | 53.79% | Upgrade
|
| D&A For EBITDA | 83.13 | 105.23 | 54.23 | 52.36 | 73.2 | Upgrade
|
| EBIT | 78.32 | 93.2 | 122.97 | 112.15 | 41.7 | Upgrade
|
| EBIT Margin | 40.97% | 37.68% | 56.46% | 49.87% | 19.52% | Upgrade
|
| Effective Tax Rate | 46.03% | - | 24.61% | 25.28% | 40.21% | Upgrade
|
| Advertising Expenses | - | 0.87 | 0.84 | 0.66 | 1.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.