Scully Royalty Ltd. (SRL)

Scully Royalty Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	54.94	54.94	63.69	71.29	59.43	113.27
Revenue Growth (YoY)	-22.93%	-13.73%	-10.66%	19.95%	-47.53%	-18.95%
Cost of Revenue	19.07	19.07	29.88	30.92	26.87	96.56
Gross Profit	35.87	35.87	33.81	40.37	32.56	16.71
Selling, General & Admin	24.18	24.18	28.48	23.64	19.9	22.57
Other Operating Expenses	-0.7	-0.7	31.4	0.09	-3.11	13.4
Operating Expenses	23.48	23.48	59.88	23.73	16.79	35.97
Operating Income	12.39	12.39	-26.07	16.64	15.77	-19.27
Interest Expense / Income	1.76	1.76	1.81	1.94	1.88	1.24
Other Expense / Income	0.44	0.44	-3.93	-3.03	2.55	-3.57
Pretax Income	10.19	10.19	-23.95	17.74	11.34	-16.93
Income Tax	8.8	8.8	-0.55	10.18	10.97	1.62
Net Income	1.39	1.39	-23.4	7.56	0.37	-18.55
Net Income Growth	-81.61%	-	-	1949.86%	-	-
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change	-0.58%	0.08%	-0.65%	0.87%	0.09%	0.07%
EPS (Basic)	0.09	0.09	-1.58	0.51	0.03	-1.26
EPS (Diluted)	0.09	0.09	-1.58	0.51	0.03	-1.26
EPS Growth	-82.35%	-	-	1600.00%	-	-
Free Cash Flow	27.17	27.17	32.81	-7.61	-16.93	-10.53
Free Cash Flow Per Share	1.83	1.83	2.21	-0.52	-1.15	-0.71
Dividend Per Share	0.170	0.170	0.870	-	-	-
Dividend Growth	-	-80.46%	-	-	-	-
Gross Margin	65.28%	65.28%	53.08%	56.63%	54.79%	14.75%
Operating Margin	22.54%	22.54%	-40.93%	23.35%	26.53%	-17.01%
Profit Margin	2.53%	2.53%	-36.74%	10.61%	0.62%	-16.38%
Free Cash Flow Margin	49.46%	49.46%	51.51%	-10.67%	-28.49%	-9.29%
Effective Tax Rate	86.35%	86.35%	-	57.36%	96.74%	-
EBITDA	19.88	19.88	-11.44	30.7	24.69	-7.4
EBITDA Margin	36.18%	36.18%	-17.96%	43.06%	41.54%	-6.54%
Depreciation & Amortization	7.93	7.93	10.7	11.02	11.47	8.29
EBIT	11.95	11.95	-22.14	19.68	13.22	-15.69
EBIT Margin	21.75%	21.75%	-34.76%	27.60%	22.24%	-13.85%

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