Osisko Gold Royalties Ltd (OR)

Osisko Gold Royalties Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	247.32	217.81	224.88	213.63	392.6
Revenue Growth (YoY)	13.55%	-3.14%	5.26%	-45.59%	-19.95%
Cost of Revenue	73.04	67.43	86.01	109.31	309.89
Gross Profit	174.28	150.38	138.87	104.33	82.71
Selling, General & Admin	39.01	25.59	23.78	36.19	29.8
Research & Development	0	0	0	0.13	0.19
Other Operating Expenses	47.62	1.82	-9.39	12.68	284.33
Operating Expenses	86.63	27.41	14.39	49	314.32
Operating Income	87.65	122.97	124.48	55.33	-231.61
Interest Expense / Income	18.95	22.34	23.84	26.13	23.55
Other Expense / Income	103.79	191.55	98.27	1.41	19.44
Pretax Income	-35.09	-90.92	2.37	27.79	-274.6
Income Tax	13.26	27.84	25.93	10.91	-40.4
Net Income	-48.34	-118.75	-23.55	16.88	-234.2
Shares Outstanding (Basic)	185	184	166	167	155
Shares Change	0.73%	10.57%	-0.26%	7.21%	-0.52%
EPS (Basic)	-0.26	-0.66	-0.14	0.10	-1.55
EPS (Diluted)	-0.26	-0.66	-0.14	0.10	-1.55
Free Cash Flow	-104.08	-14.26	15.12	-82.32	64.65
Free Cash Flow Per Share	-0.56	-0.08	0.09	-0.49	0.42
Dividend Per Share	0.176	0.167	0.167	0.176	0.200
Dividend Growth	5.39%	0%	-5.11%	-12.00%	31.58%
Gross Margin	70.47%	69.04%	61.75%	48.83%	21.07%
Operating Margin	35.44%	56.46%	55.35%	25.90%	-58.99%
Profit Margin	-19.55%	-54.52%	-10.47%	7.90%	-59.65%
Free Cash Flow Margin	-42.08%	-6.55%	6.72%	-38.53%	16.47%
Effective Tax Rate	-	-	1093.00%	39.27%	-
EBITDA	41.48	-16.16	75.63	100.82	-202.78
EBITDA Margin	16.77%	-7.42%	33.63%	47.20%	-51.65%
Depreciation & Amortization	57.62	52.42	49.42	46.9	48.27
EBIT	-16.14	-68.58	26.21	53.92	-251.05
EBIT Margin	-6.53%	-31.48%	11.66%	25.24%	-63.94%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).