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	1.31%	-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	27.59	28.24	35.87	33.81	40.37	32.56
Selling, General & Admin	25.92	25.34	24.18	28.48	23.64	19.9
Other Operating Expenses	-	18.6	-0.7	31.4	0.09	-3.11
Total Operating Expenses	25.92	43.94	23.48	59.88	23.73	16.79
Operating Income	1.67	-15.7	12.39	-26.07	16.64	15.77
Interest Expense	-2.82	-2.49	-1.76	-1.81	-1.94	-1.88
Other Non-Operating Income (Expense)	1.08	0.83	0.43	-3.92	-2.84	2.71
Total Non-Operating Income (Expense)	-1.74	-1.66	-1.34	-5.73	-4.77	0.83
Pretax Income	-0.14	-19.02	10.2	-23.96	17.55	11.18
Provision for Income Taxes	-0.15	1.25	8.8	-0.55	10.18	10.97
Net Income	-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 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	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%	-

Additional Metrics

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
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	77.15%	79.99%	65.28%	53.08%	56.63%	54.79%
Operating Margin	4.67%	-44.46%	22.54%	-40.93%	23.35%	26.53%
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	8.28	-8.48	20.32	-15.37	27.67	27.24
EBITDA Margin	23.14%	-24.01%	36.98%	-24.13%	38.81%	45.83%
EBIT	1.67	-15.7	12.39	-26.07	16.64	15.77
EBIT Margin	4.67%	-44.46%	22.54%	-40.93%	23.35%	26.53%
Effective Tax Rate	112.50%	-6.54%	86.28%	2.29%	57.99%	98.10%

SEC Filings: 10-K · 10-Q