Scully Royalty Income Statement (2009-2025) | SRL

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Jun2018	Sep2018	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Revenue & cost
Revenue	0.11B	0.11B	0.15B	-0.35B	0.00B	0.01B	0.02B	0.06B	0.13B	0.14B	0.11B	0.12B	0.15B	0.11B	0.12B	0.11B	0.21B	0.17B	0.22B	0.03B	0.21B	0.36B	0.29B	0.49B	0.28B	0.05B	0.30B	-0.02B	0.26B	0.26B	0.20B	0.00B	0.08B	0.05B	0.05B	0.03B		0.03B	0.02B
Cost of Revenue	0.09B	0.08B	0.12B	0.01B	0.00B	0.00B	0.01B	0.05B	0.11B	0.12B	0.09B	0.11B	0.12B	0.08B	0.10B	0.10B	0.18B	0.14B	0.19B	0.20B	0.00B	0.00B	0.29B	0.31B	0.26B	0.57B	0.29B		0.24B	0.24B	0.19B		0.07B	0.05B	0.04B	0.02B		0.00B	-0.00B
Gross Profit	0.02B	0.02B	0.03B	0.07B	0.03B	0.00B	0.01B	0.01B	0.03B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	-0.17B	0.21B	0.36B	-0.00B	0.18B	0.02B		0.01B		0.02B	0.02B	0.01B		0.01B	0.01B	0.01B	0.01B		0.02B	0.02B
Operating items
Share-based Compensation (IS)	-0.00B	0.00B	-0.00B	-0.00B	0.00B								0.00B
Selling, General & Administrative	-0.02B	-0.02B	-0.02B	0.07B	0.00B	-0.00B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.01B	0.03B	0.02B	0.02B	0.01B		0.01B	0.02B	0.02B		0.01B	0.01B	0.01B	0.01B		0.00B	0.01B
Restructuring Costs	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B
Operating Expenses	-0.02B	-0.02B	-0.02B	0.07B	0.00B	-0.00B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.03B	0.01B	0.03B	0.02B	0.02B	0.01B		0.01B	0.02B	0.02B		0.01B	0.01B	0.01B	0.01B		0.00B	0.01B
Operating Income	-0.00B	0.00B	0.01B	0.04B	0.00B	0.00B	0.01B	0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.06B	0.01B	0.01B	0.00B	-0.01B	0.01B	0.01B	-0.02B	0.00B	72.79		135.75	-130.50	0.00B	0.00B	130.00	0.00B	0.00B	-0.00B	-0.00B	0.00B		0.02B	0.02B
EBIT	-0.00B	0.00B	0.01B	0.04B	0.00B	0.00B	0.01B	0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.06B	0.01B	0.01B	0.00B	-0.01B	0.01B	0.01B	-0.02B	0.00B	72.79	0.00B	135.75	-130.50	0.00B	0.00B	130.00	0.00B	0.00B	-0.00B	-0.00B	0.00B		0.02B	0.02B
Non-operating items
Non Operating Investment Income																																	-0.00B	-0.00B		0.01B
Interest & Investment Income	0.00B	0.00B	0.00B	126.00	0.00B	0.00B	0.00B	827.00				463.00
Other Non Operating Income	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	0.00B	0.00B		-0.00B	-0.00B	-0.00B		0.00B	-0.00B	0.00B	0.01B		0.00B	0.01B
Non Operating Income	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Net income details
EBT	0.00B	-0.01B	0.01B	-0.03B	-0.00B	0.00B	0.01B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.23B	-0.06B	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	-0.02B	-0.00B	0.01B	0.00B	-0.00B	-0.02B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Tax Provisions				0.00B																			0.00B	0.00B	-0.00B		-0.00B	0.00B	-0.00B
Profit After Tax	0.00B	-0.01B	0.01B	0.04B	-0.02B	-0.00B	0.00B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.22B	-0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	-0.29B	0.54B	0.00B	-0.00B	-0.01B	0.02B	-0.00B	-0.00B	-0.01B	-0.03B		0.01B	0.10B
Equity Income									0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.01B	0.02B	0.00B	-0.00B	-0.00B
Net Income - Minority	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.02B		0.00B				-0.00B							0.00B	-0.00B															-0.00B	-0.00B																0.00B
Income from Non-Controlling Interests		0.00B	-0.00B		-0.00B			0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	0.00B		-0.00B	0.00B
Other Income																									-0.01B
Income from Continuing Operations	0.00B	-0.01B	0.01B	-0.03B	-0.00B	0.00B	0.01B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.23B	-0.06B	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	-0.02B	-0.00B	0.01B	0.00B	0.00B	-0.02B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Consolidated Net Income	0.00B	-0.01B	0.01B	-0.03B	-0.00B	0.00B	0.01B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.23B	-0.06B	0.01B	0.01B	0.01B	-0.01B	0.00B	0.00B	-0.02B	-0.00B	0.00B	0.00B	0.00B	-0.02B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Income towards Parent Company	-0.00B	-0.01B	0.01B	-0.03B	-0.02B	0.04B	-0.04B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.22B	-0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.00B	-0.29B	0.77B	-0.00B	-0.00B	-0.01B	0.02B	-0.00B	-0.00B	-0.01B	-0.03B		0.01B	0.10B													0.00B
Net Income towards Common Stockholders	-0.00B	-0.01B	0.01B	-0.03B	-0.02B	0.04B	-0.04B	0.05B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.22B	-0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.00B	-0.29B	0.77B	-0.00B	-0.00B	-0.01B	0.02B	-0.00B	-0.00B	-0.01B	-0.03B		0.01B	0.10B													0.00B
Additional items
EPS (Basic)				-3.94	-2.71	5.65	-5.20	6.51	0.20	0.81	0.45	-0.64	1.15	0.75	15.22	-3.53	0.57	0.46	0.47	-0.85	0.39	0.48	0.44	-1.26	0.43	0.22	-19.75	51.64	0.00	-0.03	-0.41	1.12	-0.11	-0.23	-0.39	-1.79		0.84	6.58
EPS (Weighted Average and Diluted)	0.00	-0.00B	0.00B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.00B	0.00	0.00	0.00	0.00	0.00	0.00B	0.00	0.00	0.00	0.00	0.00	81.13	0.00	0.00	0.00	1.76	0.00	0.00	0.00	-2.70		0.00	10.22													0.00
Shares Outstanding (Weighted Average)				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B		0.02B		0.01B		0.01B		0.01B
Shares Outstanding (Diluted Average)	30.52B	250.00	190.00	30.35B	30.27B	30.28B	32.20B	35.86B	62.63B	62.61B	62.56B	62.56B	62.56B	62.56B	62.56B	0.00B	63.04B	63.87B	63.83B	62.76B	62.55B	210.00	62.87B	55.44B	51.06B	63.14B	63.19B	0.01B	46.00B	48.99B	9.69B	0.01B	47.47B	9.34B	10.00B	0.01B	9.72B	9.59B	0.01B	9.37B	0.01B	10.66B	0.01B	12.14B	0.01B	11.67B	0.01B	11.03B	0.01B	10.84B	0.01B	10.79B
EBITDA	-0.01B	0.01B	0.02B	0.04B	0.00B	0.00B	0.01B	0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.06B	0.01B	0.01B	0.00B	-0.01B	0.01B	0.01B	-0.02B	0.00B	72.79	0.00B	135.75	-130.50	0.00B	0.00B	130.00	0.00B	0.00B	-0.00B	-0.00B	0.00B		0.02B	0.02B
Interest Expenses	-0.00B	-0.00B	-0.00B	-478.00	-0.00B	-0.00B		-463.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B		0.00B	0.02B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B		0.00B	0.00B

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Scully Royalty Income Statement (2009-2025) | SRL

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