Diversified Royalty Corp.
DIV.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$64,990 | CA$56,495 | CA$45,183 | CA$37,281 |
| % Growth | 15% | 25% | 21.2% | – |
| Cost of Goods Sold | CA$103 | CA$100 | CA$2,271 | CA$1,968 |
| Gross Profit | CA$64,887 | CA$56,395 | CA$42,912 | CA$35,313 |
| % Margin | 99.8% | 99.8% | 95% | 94.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$6,596 | CA$5,764 | CA$4,848 | CA$4,175 |
| SG&A Expenses | CA$6,596 | CA$5,764 | CA$4,848 | CA$4,175 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$8,204 | -CA$91 | CA$0 | CA$0 |
| Operating Expenses | CA$14,800 | CA$5,673 | CA$4,848 | CA$4,175 |
| Operating Income | CA$50,190 | CA$50,822 | CA$32,782 | CA$34,830 |
| % Margin | 77.2% | 90% | 72.6% | 93.4% |
| Other Income/Exp. Net | -CA$12,698 | -CA$7,228 | -CA$9,283 | -CA$2,146 |
| Pre-Tax Income | CA$37,492 | CA$43,594 | CA$23,499 | CA$32,684 |
| Tax Expense | CA$10,873 | CA$11,871 | CA$7,938 | CA$9,166 |
| Net Income | CA$26,619 | CA$31,723 | CA$15,561 | CA$23,518 |
| % 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 | 162,183 | 142,676 | 125,607 | 121,867 |
| Weighted Avg Shares Out Dil | 163,655 | 144,051 | 126,834 | 135,549 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$496 | CA$243 | CA$168 | CA$29 |
| Interest Expense | CA$18,433 | CA$15,262 | CA$11,678 | CA$9,216 |
| Depreciation & Amortization | CA$103 | CA$100 | CA$100 | CA$90 |
| EBITDA | CA$55,213 | CA$58,770 | CA$33,361 | CA$41,159 |
| % Margin | 85% | 104% | 73.8% | 110.4% |