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
Operating Revenue	35.77	35.3	54.94	63.69	71.29	59.43
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	9.69	9.09	19.56	29.93	31.41	24.52
Gross Profit	23.25	23.72	33.74	32.19	38.16	33.08
Selling, General & Admin	25.92	25.34	24.18	28.48	23.64	19.9
Other Operating Expenses	3.81	3.88	6.89	5.66	7.89	6.07
Operating Expenses	29.74	29.21	31.07	34.14	31.53	25.98
Operating Income	-6.48	-5.49	2.67	-1.94	6.64	7.1
Interest Expense	-	-	-0.12	-0.25	-0.22	-0.05
Currency Exchange Gain (Loss)	-1.08	-0.83	-0.43	3.92	2.84	-2.71
EBT Excluding Unusual Items	-7.56	-6.32	2.12	1.73	9.25	4.35
Asset Writedown	1.5	-16.57	1.19	-31.35	0.41	0.76
Pretax Income	-6.06	-22.9	3.31	-29.61	9.66	5.11
Income Tax Expense	-3.97	-2.63	1.91	-6.21	2.29	4.89
Earnings From Continuing Operations	-2.09	-20.27	1.4	-23.41	7.37	0.21
Net Income to Company	-2.09	-20.27	1.4	-23.41	7.37	0.21
Minority Interest in Earnings	-0.61	-0.32	-0.01	0.01	0.19	0.16
Net Income	-2.7	-20.59	1.39	-23.4	7.56	0.37
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)	-0.18	-1.39	0.09	-1.58	0.51	0.02
EPS (Diluted)	-0.19	-1.39	0.09	-1.58	0.51	0.02
EPS Growth	-	-	-	-	1942.69%	-
Free Cash Flow	-11.87	-31.63	26	30.17	-7.62	-21.5
Free Cash Flow Per Share	-0.80	-2.13	1.75	2.04	-0.51	-1.46
Dividend Per Share	-	-	0.230	1.130	-	-
Dividend Growth	-	-	-79.65%	-	-	-
Gross Margin	65.02%	67.19%	61.41%	50.55%	53.53%	55.66%
Operating Margin	-18.12%	-15.55%	4.86%	-3.05%	9.31%	11.95%
Profit Margin	-7.54%	-58.32%	2.53%	-36.74%	10.61%	0.62%
Free Cash Flow Margin	-33.17%	-89.60%	47.32%	47.36%	-10.69%	-36.17%
EBITDA	-0.24	1.37	10.23	8.41	17.22	18.06
EBITDA Margin	-0.66%	3.88%	18.63%	13.20%	24.16%	30.39%
D&A For EBITDA	6.25	6.86	7.57	10.35	10.59	10.96
EBIT	-6.48	-5.49	2.67	-1.94	6.64	7.1
EBIT Margin	-18.12%	-15.55%	4.86%	-3.05%	9.31%	11.95%
Effective Tax Rate	-	-	57.68%	-	23.70%	95.85%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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