Scully Royalty Ltd. (SRL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 | Q2'19 | Q4'18 | Q2'18 | Q4'17 | Q2'17 | Q4'16 | Q2'16 | Q4'15 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 8.32M | 3.83M | 9.92M | 16.04M | 13.25M | 10.24M | 9.92M | 1.94M | 18.03M | 6.91M | 230.47K | 2.16M | -2.27M | 0 | 0 | -1.43M | 18.96M | 19.52M | 51.09M | 28.91M |
| Gross Margin % | 43.47% | 21.37% | 54.45% | 57.52% | 50.87% | 36.74% | 27.17% | 7.81% | 38.86% | 24.4% | 0.9% | 4.58% | -3.44% | - | - | -3.73% | 17.14% | 4.39% | 7.43% | 6.93% |
| Gross Profit Growth % | -16.15% | -76.13% | -25.17% | 56.68% | 33.54% | 428.72% | -44.95% | -71.96% | 7721.92% | 219.71% | 110.17% | - | - | 100% | -100% | -107.32% | -62.89% | -32.49% | 67.33% | 33.63% |
| Operating Expenses | 7.5M | 9.17M | 7.32M | 8.98M | 7.87M | 11.99M | 693.51K | -279.1K | 2.18M | -1.42M | -4.1M | 4.66M | 17.6M | 0 | 0 | 0 | 14.49M | 44.6M | 42.56M | 30.46M |
| OpEx % of Revenue | 39.21% | 51.18% | 40.2% | 32.19% | 30.21% | 43.04% | 1.9% | -1.13% | 4.7% | -5.03% | -16.09% | 9.87% | 26.74% | - | - | - | 13.09% | 10.04% | 6.19% | 7.3% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.49M | 36.46M | 42.71M | 23.13M |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.09% | 8.21% | 6.21% | 5.55% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 813.6K | -5.34M | 2.6M | 7.07M | 5.38M | -1.75M | 9.23M | 2.22M | 15.85M | 8.33M | 4.33M | -2.5M | -19.87M | 0 | 0 | -28.27M | 4.47M | -25.09M | 8.53M | -1.56M |
| Operating Margin % | 4.25% | -29.81% | 14.25% | 25.33% | 20.66% | -6.29% | 25.27% | 8.93% | 34.16% | 29.43% | 17% | -5.29% | -30.18% | - | - | -73.72% | 4.04% | -5.65% | 1.24% | -0.37% |
| Operating Income Growth % | -68.66% | -175.61% | -51.77% | 503.06% | -41.68% | -179.12% | -41.74% | -73.4% | 265.77% | 433.43% | 121.81% | - | - | 100% | -100% | -12.71% | -47.52% | -1512.32% | -25.5% | -242.51% |
| EBITDA | 3.99M | -1.87M | 6.51M | 11.17M | 9.06M | 3.69M | 14.6M | 7.17M | 21.92M | 13.84M | 10.08M | 2.5M | -16.59M | 0 | 0 | -26.96M | 6.69M | -16.92M | 12.31M | 38.04K |
| EBITDA Margin % | 20.87% | -10.44% | 35.74% | 40.06% | 34.78% | 13.24% | 39.98% | 28.89% | 47.27% | 48.88% | 39.55% | 5.3% | -25.2% | - | - | -70.29% | 6.05% | -3.81% | 1.79% | 0.01% |
| EBITDA Growth % | -38.68% | -116.75% | -28.16% | 202.88% | -37.95% | -48.53% | -33.39% | -48.21% | 117.48% | 453.17% | 160.76% | - | - | 100% | -100% | -59.3% | -45.63% | -44581.83% | -3.24% | -96.39% |
| D&A (Non-Cash Add-back) | 3.18M | 3.47M | 3.91M | 4.11M | 3.68M | 5.44M | 5.37M | 4.95M | 6.08M | 5.51M | 5.75M | 5M | 3.28M | 0 | 0 | 1.32M | 2.22M | 8.16M | 3.79M | 1.59M |
| EBIT | 992.25K | -469.62K | -16.19M | 6.44M | 5.3M | -34.17M | 11.86M | 2.28M | 17.09M | 9.36M | 3.38M | 466.13K | -15.74M | 0 | 0 | -28.27M | 3.5M | -6.15M | 13.54M | -258.62M |
| Net Interest Income | 418.45K | -58.31K | 945.25K | 1.67M | 394.15K | 18.16K | 2.18M | -861.56K | -430.48K | -586.16K | -740.1K | -514.55K | 318.67K | 0 | 0 | 0 | -3.63M | -14.03M | -8.43M | -5.19M |
| Interest Income | 1.54M | 1.67M | 1.79M | 2.47M | 1.32M | 906.2K | 3.12M | 131.46K | 514.78K | 267.41K | 253.32K | 356.15K | 692.42K | 0 | 0 | 0 | 0 | 0 | 1.64M | 924.98K |
| Interest Expense | 1.12M | 1.73M | 841.56K | 806.15K | 924.91K | 888.04K | 940.55K | 993.02K | 945.26K | 853.57K | 993.42K | 870.7K | 373.75K | 0 | 0 | 0 | 3.63M | 14.03M | 10.07M | 6.11M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -132.04K | -2.2M | -17.03M | 5.63M | 4.38M | -35.06M | 10.92M | 1.29M | 16.14M | 8.5M | 2.39M | -404.58K | -16.11M | 0 | 0 | -29.28M | -128K | -20.18M | 3.48M | -264.73M |
| Pretax Margin % | -0.69% | -12.25% | -93.49% | 20.2% | 16.8% | -125.82% | 29.9% | 5.2% | 34.79% | 30.05% | 9.36% | -0.86% | -24.48% | - | - | -76.34% | -0.12% | -4.54% | 0.51% | -63.48% |
| Income Tax | 1.49M | -1.76M | 2.95M | 5.08M | 3.55M | -7.52M | 6.99M | 3.33M | 6.82M | 7.31M | 3.4M | 1.69M | -57.05K | 0 | 0 | 4.69M | 1.61M | 3.41M | 3.6M | -57.18M |
| Effective Tax Rate % | -1127.95% | 80.03% | -17.33% | 90.23% | 81.18% | 21.46% | 64.02% | 258.59% | 42.28% | 85.92% | 142.65% | -418.21% | 0.35% | - | - | -16.02% | -1258.59% | -16.91% | 103.62% | 21.6% |
| Net Income | -1.97M | -692.45K | -20.06M | 491.34K | 874.78K | -27.56M | 3.96M | -2.22M | 9.68M | 1.39M | -1.06M | -2.17M | -16.14M | 0 | 0 | -33.89M | -2.1M | -24.66M | -697K | -392.21M |
| Net Margin % | -10.32% | -3.86% | -110.11% | 1.76% | 3.36% | -98.91% | 10.84% | -8.95% | 20.87% | 4.92% | -4.16% | -4.59% | -24.51% | - | - | -88.38% | -1.89% | -5.55% | -0.1% | -94.05% |
| Net Income Growth % | 90.16% | -240.93% | -2392.64% | 101.78% | -77.91% | -1142.19% | -59.08% | -259.35% | 1012.26% | 164.27% | 93.42% | - | - | 100% | 100% | -37.43% | -200.57% | 93.71% | -108.89% | -5574.13% |
| Net Income (Continuing) | -1.62M | -438.38K | -19.98M | 550.18K | 823.67K | -27.54M | 3.93M | -2.04M | 9.32M | 1.2M | -1.02M | -2.1M | -16.06M | 0 | 0 | -33.97M | -1.74M | -23.59M | -126K | -207.55M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K |
| Minority Interest | 8.4M | 8.05M | 7.49M | 7.21M | 7.08M | 7.35M | 7.09M | 6.93M | 6.65M | 7.18M | 7.77M | 8.4M | 7.85M | 8.03M | 0 | 2.17M | 864K | 1.91M | 2.36M | 2.01M |
| EPS (Diluted) | -0.13 | -0.05 | -1.35 | 0.03 | 0.06 | -1.86 | 0.27 | -0.15 | 0.64 | 0.11 | -0.07 | -0.17 | -1.29 | 0.00 | 0.00 | -2.70 | -0.14 | -1.66 | -0.05 | -26.38 |
| EPS Growth % | 90.37% | -241.09% | -2388.14% | 101.78% | -78.15% | -1140% | -57.81% | -236.36% | 991.36% | 164.71% | 94.43% | - | - | 100% | 100% | -62.65% | -198.51% | 93.71% | -109.2% | -5712.77% |
| EPS (Basic) | -0.13 | -0.05 | -1.35 | 0.03 | 0.06 | -1.86 | 0.27 | -0.15 | 0.66 | 0.11 | -0.07 | -0.17 | -1.29 | 0.00 | 0.00 | -2.70 | -0.14 | -1.66 | -0.05 | -26.41 |
| Diluted Shares Outstanding | 14.95M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.88M | 14.78M | 14.92M | 12.55M | 14.78M | 12.55M | 12.53M | 12.53M | 12.54M | 12.53M | 14.8M | 14.87M | 14.87M | 14.87M |
| Basic Shares Outstanding | 14.95M | 14.82M | 14.82M | 14.82M | 14.82M | 14.82M | 14.8M | 14.78M | 14.78M | 12.55M | 14.78M | 12.55M | 12.53M | 12.53M | 12.54M | 12.53M | 14.8M | 14.87M | 14.87M | 14.85M |
| Dividend Payout Ratio | - | - | - | - | 195.53% | - | 108.66% | - | - | - | - | - | - | - | - | - | - | - | - | - |