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Scully Royalty Ltd. (SRL)

6.20
-0.07
(-1.12%)
At close: June 13 at 3:43:50 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
35,302
35,302
54,944
63,689
71,291
Cost of Revenue
7,063
7,063
19,074
29,882
30,918
Gross Profit
28,239
28,239
35,870
33,807
40,373
Operating Expense
25,335
25,335
24,182
28,480
23,641
Operating Income
2,904
2,904
11,688
5,327
16,732
Net Non Operating Interest Income Expense
-2,493
-2,493
-1,763
-1,809
-1,935
Other Income Expense
-19,434
-19,434
272
-27,474
2,750
Pretax Income
-19,023
-19,023
10,197
-23,956
17,547
Tax Provision
1,245
1,245
8,798
-549
10,176
Net Income Common Stockholders
-20,588
-20,588
1,391
-23,398
7,564
Diluted NI Available to Com Stockholders
-20,588
-20,588
1,391
-23,398
7,564
Basic EPS
-1.39
--
0.09
-1.58
0.51
Diluted EPS
-1.39
--
0.09
-1.58
0.51
Basic Average Shares
14,822.25
--
14,822.25
14,811.12
14,779.30
Diluted Average Shares
14,822.25
--
14,822.26
14,811.12
14,908.31
Total Expenses
32,398
32,398
43,256
58,362
54,559
Net Income from Continuing & Discontinued Operation
-20,588
-20,588
1,391
-23,398
7,564
Normalized Income
-4,069.10
-4,069.10
1,227.80
3,446.38
5,542.75
Interest Expense
2,493
2,493
1,763
1,809
1,935
Net Interest Income
-2,493
-2,493
-1,763
-1,809
-1,935
EBIT
-16,530
-16,530
11,960
-22,147
19,482
EBITDA
-9,309
-9,309
19,889
-11,448
30,505
Reconciled Cost of Revenue
700
700
12,077
19,967
20,376
Reconciled Depreciation
7,221
7,221
7,929
10,699
11,023
Net Income from Continuing Operation Net Minority Interest
-20,588
-20,588
1,391
-23,398
7,564
Total Unusual Items Excluding Goodwill
-19,434
-19,434
272
-27,474
2,750
Total Unusual Items
-19,434
-19,434
272
-27,474
2,750
Normalized EBITDA
10,125
10,125
19,617
16,026
27,755
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,915.10
-2,915.10
108.80
-629.62
728.75
12/31/2021 - 5/8/1996

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