Diversified Royalty Corp.
DIV.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$65 | CA$56 | CA$45 | CA$37 |
| % Growth | 15% | 25% | 21.2% | – |
| Cost of Goods Sold | CA$0 | CA$0 | CA$2 | CA$2 |
| Gross Profit | CA$65 | CA$56 | CA$43 | CA$35 |
| % Margin | 99.8% | 99.8% | 95% | 94.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$7 | CA$6 | CA$5 | CA$4 |
| SG&A Expenses | CA$7 | CA$6 | CA$5 | CA$4 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$8 | -CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$15 | CA$6 | CA$5 | CA$4 |
| Operating Income | CA$50 | CA$51 | CA$33 | CA$35 |
| % Margin | 77.2% | 90% | 72.6% | 93.4% |
| Other Income/Exp. Net | -CA$13 | -CA$7 | -CA$9 | -CA$2 |
| Pre-Tax Income | CA$37 | CA$44 | CA$23 | CA$33 |
| Tax Expense | CA$11 | CA$12 | CA$8 | CA$9 |
| Net Income | CA$27 | CA$32 | CA$16 | CA$24 |
| % Margin | 41% | 56.2% | 34.4% | 63.1% |
| EPS | 0.16 | 0.22 | 0.12 | 0.19 |
| % Growth | -27.3% | 83.3% | -36.8% | – |
| EPS Diluted | 0.16 | 0.22 | 0.12 | 0.17 |
| Weighted Avg Shares Out | 162 | 143 | 126 | 122 |
| Weighted Avg Shares Out Dil | 164 | 144 | 127 | 136 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$18 | CA$15 | CA$12 | CA$9 |
| Depreciation & Amortization | CA$0 | CA$0 | CA$0 | CA$0 |
| EBITDA | CA$55 | CA$59 | CA$33 | CA$41 |
| % Margin | 85% | 104% | 73.8% | 110.4% |