SIR Royalty Income Fund (TSX:SRV.UN)

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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	10.69	10.66	11.07	40.95	4.12	-28.48
Revenue	10.69	10.66	11.07	40.95	4.12	-28.48
Revenue Growth (YoY)	-2.93%	-3.73%	-72.96%	892.97%	-	-
Cost of Revenue	-4.25	-5.5	-12.25	-8	-3	14.25
Gross Profit	14.94	16.16	23.32	48.95	7.12	-42.73
Selling, General & Admin	0.61	0.6	0.59	0.63	0.57	0.52
Operating Expenses	0.61	0.6	0.59	0.63	0.57	0.52
Operating Income	14.33	15.56	22.73	48.33	6.56	-43.25
Pretax Income	14.33	15.56	22.73	48.33	6.56	-43.25
Income Tax Expense	3.53	3.53	3.62	3.92	1.64	0.75
Net Income	10.81	12.03	19.11	44.41	4.91	-44
Net Income to Common	10.81	12.03	19.11	44.41	4.91	-44
Net Income Growth	-48.74%	-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)	-1.49%	-2.22%	-0.94%	-6.57%	23.54%	-20.91%
EPS (Basic)	1.28	1.44	2.28	5.30	0.59	-5.25
EPS (Diluted)	1.26	1.40	2.14	4.75	0.58	-5.25
EPS Growth	-45.98%	-34.34%	-54.94%	716.13%	-	-
Dividend Per Share	1.140	1.140	1.140	-	0.500	0.175
Dividend Growth	33.33%	-	-	-	185.71%	-85.51%
Gross Margin	139.75%	151.59%	210.61%	119.53%	172.74%	-
Operating Margin	134.05%	145.93%	205.28%	118.01%	158.95%	-
Profit Margin	101.05%	112.82%	172.59%	108.44%	119.06%	-
EBIT	14.33	15.56	22.73	48.33	6.56	-43.25
EBIT Margin	134.05%	145.93%	205.28%	118.01%	158.95%	-
Effective Tax Rate	24.62%	22.69%	15.93%	8.11%	25.09%	-

Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.