SIR Royalty Income Fund Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	11.41	11.1	10.66	11.07	40.95	4.12
Revenue	11.41	11.1	10.66	11.07	40.95	4.12
Revenue Growth	6.10%	4.07%	-3.73%	-72.96%	892.97%	-
Cost of Revenue	-1	-1.5	-5.5	-12.25	-8	-3
Gross Profit	12.41	12.6	16.16	23.32	48.95	7.12
Selling, General & Admin	0.63	0.51	0.6	0.59	0.63	0.57
Operating Expenses	0.63	0.51	0.6	0.59	0.63	0.57
Operating Income	11.78	12.09	15.56	22.73	48.33	6.56
Other Non Operating Income (Expenses)	0.01	0.01	-	-	-	-
Pretax Income	11.79	12.09	15.56	22.73	48.33	6.56
Income Tax Expense	3.64	3.63	3.53	3.62	3.92	1.64
Net Income	8.15	8.47	12.03	19.11	44.41	4.91
Net Income to Common	8.15	8.47	12.03	19.11	44.41	4.91
Net Income Growth	-22.45%	-29.62%	-37.07%	-56.96%	804.40%	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	9	10	10	10
Shares Change	-5.57%	-10.55%	-2.22%	-0.94%	-6.57%	23.54%
EPS (Basic)	0.97	1.01	1.44	2.28	5.30	0.59
EPS (Diluted)	0.97	1.01	1.40	2.14	4.75	0.58
EPS Growth	-22.52%	-28.10%	-34.34%	-54.94%	716.13%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	1.235	1.175	1.140	1.140	-	0.500
Dividend Growth	8.33%	3.07%	0%	-	-	185.71%
Gross Margin	108.77%	113.52%	151.59%	210.61%	119.53%	172.74%
Operating Margin	103.23%	108.95%	145.93%	205.28%	118.01%	158.95%
Profit Margin	71.41%	76.30%	112.82%	172.59%	108.44%	119.06%
EBIT	11.78	12.09	15.56	22.73	48.33	6.56
EBIT Margin	103.23%	108.95%	145.93%	205.28%	118.01%	158.95%
Effective Tax Rate	30.89%	30.01%	22.69%	15.93%	8.11%	25.09%