Scully Royalty Income Statement (2009-2025) | SRL

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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		0.23B	0.40B	0.36B		0.28B	0.38B	0.34B	0.31B	0.26B	0.26B	0.20B	0.14B	0.08B	0.05B	0.05B	0.03B		0.03B	0.02B
Cost of Revenue	0.09B	0.08B	0.12B	-0.29B	0.00B	0.00B	0.01B	0.04B	0.11B	0.12B	0.09B	0.11B	0.12B	0.08B	0.10B	0.10B	0.18B	0.14B	0.19B	0.20B	0.20B	0.36B	0.34B	0.42B	0.26B	0.35B	0.32B	0.34B	0.24B	0.24B	0.19B	0.14B	0.07B	0.05B	0.04B	0.02B		0.00B	-0.00B
Gross Profit	0.02B	0.02B	0.03B	0.07B	0.03B			0.02B	0.03B	0.02B	0.02B	0.01B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	0.02B	0.03B	0.04B	0.02B	0.07B	0.02B	0.03B	0.02B	-0.03B	0.02B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B		0.02B	0.02B
Operating items
Share-based Compensation (IS)									0.01B				0.00B											0.00B
Selling, General & Administrative	-0.01B	-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	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B		0.00B	0.01B
Restructuring Costs	0.00B	-0.00B	-0.00B	0.00B	0.00B						-0.00B				-0.00B
Other Operating Expenses									0.12B				0.12B								0.20B				-0.01B			0.32B	0.24B	0.24B	0.19B	0.14B	0.07B	0.04B	0.04B	0.05B
Operating Expenses	-0.01B	-0.02B	-0.02B	0.07B	0.00B	0.00B	0.01B	0.01B	0.13B	0.01B	0.01B	0.01B	0.13B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.22B	0.03B	0.02B	0.03B	0.28B	0.02B	0.02B	0.34B	0.26B	0.25B	0.20B	0.15B	0.08B	0.05B	0.05B	0.05B		0.00B	0.01B
Operating Income	-0.00B	0.00B	0.01B	-0.02B	0.01B	0.00B	0.01B	-0.01B	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	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.37B	-0.24B	-0.23B	-0.19B	-0.15B	-0.07B	-0.05B	-0.04B	-0.04B		0.02B	0.02B
EBIT	-0.00B	0.00B	0.01B	-0.02B	0.01B	0.00B	0.01B	-0.01B	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	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.37B	-0.24B	-0.23B	-0.19B	-0.15B	-0.07B	-0.05B	-0.04B	-0.04B		0.02B	0.02B
Non-operating items
Non Operating Investment Income						0.00B	0.00B			0.00B	0.00B	-0.01B		0.00B
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non Operating 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
Non Operating Income	-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	0.01B	0.01B	-0.00B	-0.00B	0.01B	0.00B	0.00B	-0.38B	0.00B	0.00B	-0.01B	-0.01B	-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
Profit After Tax	0.00B	-0.01B	0.01B	-0.02B	-0.00B	0.00B	0.00B	0.04B	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	-0.00B	0.00B	0.01B	0.01B	0.00B	-28.53B	0.00B	0.00B	-0.01B	-0.01B	-0.00B	-0.00B	0.01B	-0.03B		0.04B	0.07B
Equity Income	-0.00B		-0.00B	-0.00B					-0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.02B	0.00B	0.00B	-0.00B
Net Income - Minority	-0.00B	-0.00B	0.00B	-0.01B
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	0.00B		-0.00B	0.00B
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	0.00B	-0.01B	0.01B	0.01B	0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.38B	0.00B	0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Consolidated Net Income	0.00B	-0.01B	0.01B	-0.03B	-0.02B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.01B	-0.01B	0.02B	0.01B	0.23B	-0.06B	0.01B	0.01B	0.00B	-0.01B	0.01B	0.01B	0.01B		0.00B	0.00B	-0.29B	-0.05B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Income towards Parent Company	-0.00B	-0.01B	0.01B	-0.04B	-0.02B	-0.00B	0.00B	-0.00B	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	0.01B	-0.29B	-0.05B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Preferred Dividend Payments											0.01B				0.23B
Net Income towards Common Stockholders	-0.00B	-0.01B	0.01B	-0.04B	-0.02B	-0.00B	0.00B	-0.00B	0.00B	0.01B		-0.01B	0.02B	0.01B	-0.01B	-0.05B	0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.02B	0.01B	0.01B	-0.29B	-0.05B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.02B		0.02B	0.14B
Additional items
EPS (Basic)	-0.00B	-0.37	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.07	-0.00B	0.07	0.00B		-5.02	0.00	-0.00B	-0.00B	-1.00	-0.00B	-0.00B	-0.00B	-2.33		0.00B	14.25
EPS (Weighted Average and Diluted)	-0.00B	-0.37	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00	0.00B	0.00B		-0.00B	0.00B	0.00	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00	0.00	0.00B	0.00B	0.00	-5.02	0.00	0.00	0.00	-1.00	0.00	-0.00B	-0.00B	-2.33		0.00B	14.25
Shares Outstanding (Weighted Average)	30.00	0.03B	190.00	540.00	60.00	30.00	20.00	35.86B	50.00	240.00	350.00	190.00	270.00	62.56B	0.00B	0.00B	130.00	240.00	360.00	159.21	90.00	210.00	63.09B	14.09	100.00	210.00		0.01B	46.00B	7.76	529.31	0.01B	22.66	401.61	885.12	0.01B	0.00B	963.86	0.01B	979.10	0.01B	50.48	0.01B	536.93	0.01B	203.93	0.01B	44.67	0.01B	979.73	0.01B	101.04
Shares Outstanding (Diluted Average)	30.00	0.03B	190.00	540.00	60.00	30.00	20.00	35.86B	50.00	240.00	62.56B	190.00	270.00	62.56B	0.00B	0.00B	130.00	240.00	350.00	159.21	90.00	210.00	63.09B	55.44B	100.00	210.00	63.19B	0.01B	46.00B	48.99B	9.69B	0.01B	47.47B	401.61	885.12	0.01B	9.72B	963.86	0.01B	9.37B	0.01B	50.48	0.01B	528.79	0.01B	203.93	0.01B	44.67	0.01B	979.73	0.01B	101.04
EBITDA	-0.00B	0.00B	0.01B	-0.02B	0.01B	0.00B	0.01B	-0.01B	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	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.37B	-0.24B	-0.23B	-0.19B	-0.15B	-0.07B	-0.05B	-0.04B	-0.04B		0.02B	0.02B
Interest Expenses	-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	0.01B	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
Tax Rate																			42.92%				121.71%	-1,906.14%	-21.20%		457.69%		-65.11%

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Scully Royalty Income Statement (2009-2025) | SRL

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