Scully Royalty Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	35.77	35.3	54.94	63.69	71.29	59.43
Revenue Growth (YoY)	-23.14%	-35.75%	-13.73%	-10.66%	19.95%	-47.53%
Cost of Revenue	-8.17	-7.06	-19.07	-29.88	-30.92	-26.87
Gross Profit	43.94	42.37	74.02	93.57	102.21	86.3
Selling, General & Admin	-25.92	-25.34	-24.18	-28.48	-18.65	-19.9
Other Operating Expenses	1.08	-17.77	1.13	-35.32	-2.93	5.82
Total Operating Expenses	-24.85	-43.1	-23.06	-63.8	-21.57	-14.08
Operating Income	68.79	85.47	97.07	157.37	123.78	100.39
Interest Expense	-2.82	-2.49	-1.76	-1.81	-1.94	-1.88
Total Non-Operating Income (Expense)	-2.82	-2.49	-1.76	-1.81	-1.94	-1.88
Pretax Income	-2.24	-19.02	10.2	-23.96	17.55	11.18
Provision for Income Taxes	3.07	5.26	-3.81	12.41	-4.58	-9.79
Net Income	-2.7	-20.59	1.39	-23.4	7.56	0.37
Minority Interest in Earnings	0.36	-0.32	-0.01	0.01	0.19	0.16
Net Income to Common	-2.7	-20.59	1.39	-23.4	7.56	0.37
Net Income Growth	-	-	-	-	1949.86%	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	0.42%	-	0.07%	-0.65%	0.87%	0.09%
EPS (Basic)	-0.19	-1.39	0.09	-1.58	0.51	0.03
EPS (Diluted)	-0.19	-1.39	0.09	-1.58	0.51	0.03
EPS Growth	-	-	-	-	1600.00%	-
Free Cash Flow	-11.87	-31.63	26	30.17	-7.62	-21.5
Free Cash Flow Growth	-	-	-13.80%	-	-	-
Free Cash Flow Per Share	-0.80	-2.13	1.75	2.04	-0.51	-1.45
Dividends Per Share	-	-	0.230	1.130	-	-
Dividend Growth	-	-	-79.65%	-	-	-
Gross Margin	122.85%	120.01%	134.72%	146.92%	143.37%	145.21%
Operating Margin	192.32%	242.11%	176.68%	247.09%	173.63%	168.91%
Profit Margin	-5.85%	-57.41%	2.55%	-36.75%	10.34%	0.36%
FCF Margin	-33.17%	-89.60%	47.32%	47.36%	-10.69%	-36.17%
EBITDA	75.39	92.69	105	168.07	134.81	111.86
EBITDA Margin	210.79%	262.56%	191.11%	263.89%	189.09%	188.21%
EBIT	68.79	85.47	97.07	157.37	123.78	100.39
EBIT Margin	192.32%	242.11%	176.68%	247.09%	173.63%	168.91%
Effective Tax Rate	-136.72%	-27.65%	-37.40%	-51.82%	-26.09%	-87.54%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q