Scully Royalty Ltd. (SRL)

NYSE: SRL · Mineral Royalty Traders · Changning District, Shanghai, CN · filing with the SEC since 1996

Grade3.2

◀ Past 3.2● Present 3.1▶ Future 3.4

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of Canadian dollars (CAD), as filed; per-share figures in Canadian dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Report filed	Apr 30, 2025	Apr 29, 2024	Apr 26, 2023	Apr 29, 2022	Apr 30, 2021	May 11, 2020	Apr 30, 2019	Apr 10, 2018	Mar 31, 2017	·
Revenue	35,302	54,944	63,689	71,291	59,432	113,267	139,751	274,035	1,131,657	1,629,100
Cost of revenue	7,063	19,074	29,882	30,918	26,870	96,561	95,209^r	228,357^r	1,061,052	1,573,868
Gross profit	35,302	54,944	63,689	71,291	59,432	113,267	139,751	274,035	1,131,657	1,629,100
Selling, general and administrative	25,335	24,182	28,480	21,144	19,901	22,573	26,365	45,472	79,164	86,648
Total operating expenses	·	·	·	·	·	·	·	312,442	1,148,363	1,919,895
Finance costs	2,493	1,763	1,809	1,935	1,881	1,243	2,125	8,415	24,102	22,329
Interest income	3,210	3,717	3,712	405	531	1,057	676	973	3,056	4,237
Income before income taxes	-19,023	10,197	-23,956	17,547	11,179	-16,784	167,829	-38,407	-16,706	-290,795
Income tax expense	1,245	8,798	-549	10,176	10,967	1,619	55,618	8,658	7,014	-46,193
Income from continuing operations	-20,268	1,399	-23,407	7,371	212	-18,403	112,211	-47,065	-23,720	-244,602
Income from discontinued operations	·	·	·	·	·	·	·	0	0	-241,402
Net income	-20,268	1,399	-23,407	7,371	212	-18,403	112,211	-47,065	-23,720	-486,004
Net income to non-controlling interests	-320	-8	9	193	157	-150	65	-790	-1,641	-1,626
Net income to shareholders	-20,588	1,391	-23,398	7,564	369	-18,553	112,276	-47,855	-25,361	-487,630
Earnings per share, basic	-1.39	0.09	-1.58	0.51	0.03	-1.26^r	7.616^b	-3.2385^b	-1.7085^b	-32.8185^b
Earnings per share, diluted	-1.39	0.09	-1.58	0.51	0.03	-1.26^r	7.616^b	-3.2385^b	-1.7085^b	-32.8185^b
Earnings per share, basic and diluted	·	·	·	·	0.0255^b	-1.258^b	7.616^b	-3.2385^b	·	·
Weighted average shares, basic	14,822,251	14,822,251	14,811,118	14,779,302	14,779,302^r	14,765,938^r	14,746,825^b	14,757,813^b	14,857,005^b	14,857,005^b
Weighted average shares, diluted	14,822,251	14,822,261	14,811,118	14,908,312	14,779,302^r	14,765,938^r	14,746,825^b	14,757,813^b	14,857,005^b	14,857,005^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherifrs-full:OperatingExpense

Finance costs what its borrowing costifrs-full:FinanceCosts

Interest income what its cash and investments earnedifrs-full:RevenueFromInterest

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton SRL · research, not advice