Scully Royalty Ltd. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 14.72M0.09M0.52M485.66M813.94M1,405.33M350.92M1,277.13M0.85M211.23M105.88M85.80M45.59M56.56M46.92M40.36M25.27M
Cost of Revenue 8.53M51.36M428.59M406.71M710.36M1,271.06M1.20M801.35M176.02M72.13M73.14M20.61M24.53M22.01M14.01M5.06M
Gross Profit 136.39M-51.28M-428.07M78.95M103.58M134.27M350.92M1,275.93M-800.50M35.21M33.75M12.65M24.98M32.03M24.91M26.35M20.21M
Operating items
Share-based Compensation (IS) -2.71M0.07M0.00M0.01M0.38M2.22M0.05M1.98M
Selling, General & Administrative 16.47M18.32M40.38M47.74M63.09M85.50M67.93M59.79M35.05M19.97M17.10M15.27M16.77M20.98M17.76M18.14M
Restructuring Costs 7.77M
Other Operating Expenses 1,437.17M807.51M205.78M
Operating Expenses 24.25M18.32M40.38M47.74M63.09M85.50M1,505.10M867.30M240.83M19.97M17.10M15.27M16.77M20.98M17.76M18.14M
Operating Income -8.04M45.18M18.11M-27.32M18.73M9.39M-227.97M-12.62M-205.62M13.77M-4.44M9.71M15.26M3.92M8.59M2.08M
EBIT -8.04M45.18M18.11M-27.32M18.73M9.39M-227.97M-12.62M-205.62M13.77M-4.44M9.71M15.26M3.92M8.59M2.08M
Non-operating items
Non Operating Investment Income 0.00M-1.95M7.88M
Interest & Investment Income 7.04M0.00M0.30M0.00M0.00M0.00M0.00M0.00M
Other Non Operating Income -3.21M-3.61M0.93M7.11M-1.82M-5.46M-0.73M5.65M9.51M3.20M2.82M-2.08M2.25M2.89M-0.31M-0.60M
Non Operating Income 3.83M
Net income details
EBT -0.02M52.16M17.18M0.23M0.00M0.01M-227.97M-12.62M-29.60M127.15M-12.71M8.57M13.92M-17.65M7.49M-13.62M
Tax Provisions -1.34M8.53M-1.53M2.17M-36.21M5.30M6.67M42.14M1.23M8.41M8.07M-0.40M6.46M0.89M
Profit After Tax 37.72M29.73M11.20M201.01M9.23M19.20M0.00M2,446.02M-0.49M23.72M0.00M85.01M-13.94M0.16M5.85M-17.24M1.03M-14.51M
Equity Income 0.00M0.01M6.15M7.11M9.53M
Net Income - Minority -0.01M1.21M-0.99M-0.16M-0.91M
Investment Income 0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M
Income from Non-Controlling Interests -1.05M0.58M0.99M-0.87M0.16M-1.23M-1.27M-1.24M-0.61M0.05M-0.11M0.12M0.15M0.01M-0.01M-0.23M
Income from Continuing Operations -0.02M52.16M18.52M-8.30M1.53M-2.17M-191.76M-17.91M-36.28M85.01M-13.94M0.16M5.85M-17.24M1.03M-14.51M
Consolidated Net Income 54.04M-15.45M18.52M-8.30M1.53M-2.17M-189.25M-17.91M-36.28M85.01M-13.94M0.16M5.85M-17.24M1.03M-14.51M
Income towards Parent Company 36.67M30.32M12.19M200.14M9.66M0.68M487.63M25.36M47.85M85.06M-14.05M0.28M6.00M-17.24M1.02M-14.74M
Net Income towards Common Stockholders 36.67M30.32M12.19M200.14M9.66M0.68M487.63M25.36M47.85M85.06M-14.05M0.28M6.00M-17.24M1.02M-14.74M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M-0.00M
Shares Outstanding (Weighted Average) 7.19M7.12M14.73M14.73M14.73M14.73M14.85M14.85M14.87M14.87M14.87M14.76M14.76M14.78M15.21M14.82M14.82M14.82M
Shares Outstanding (Diluted Average) 30.35M35.86M62.56M62.56M60.97M57.04M9.90M48.99M9.54M9.67M9.50M11.19M11.34M11.83M10.91M10.89M10.61M
EBITDA -8.04M45.18M18.11M-27.32M18.73M9.39M-227.97M-12.62M-205.62M13.77M-4.44M9.71M15.26M3.92M8.59M2.08M
Tax Rate 15.89%33.14%98.10%57.99%2.29%86.28%