Diversified Royalty Corp. (DIV.TO)

CAD 2.87

(0.35%)

Annual Income Statements

(In CAD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 56.49 Million 45.18 Million 37.28 Million 30.49 Million 30.46 Million 26.7 Million
Cost of Revenue 2.48 Million 2.27 Million 1.96 Million 1.49 Million 1.79 Million 1.62 Million
Gross Profit 54.01 Million 42.91 Million 35.31 Million 29 Million 28.67 Million 25.08 Million
Operating Expenses 5.67 Million 4.84 Million 4.17 Million 3.91 Million 4.11 Million 3.8 Million
Selling, General and Administrative Expenses 5.76 Million 4.84 Million 4.17 Million 3.91 Million 4.11 Million 3.8 Million
Research and Development Expenses - - - - - -
Other Expenses -91 Thousand - - - - -
Cost and Expenses 5.67 Million 4.84 Million 4.17 Million 3.91 Million 4.11 Million 3.8 Million
Operating Income 50.82 Million 32.78 Million 34.83 Million 680 Thousand 26.34 Million 19.78 Million
Interest Expense 15.07 Million 10.82 Million 8.38 Million 6.15 Million 6.93 Million 6.12 Million
Income Tax Expense 11.87 Million 7.93 Million 9.16 Million -2.84 Million 5.69 Million 4.27 Million
Earnings before Tax 43.59 Million 23.49 Million 32.68 Million -11.73 Million 19.74 Million 14.39 Million
Net Income 31.72 Million 15.56 Million 23.51 Million -8.88 Million 14.04 Million 10.12 Million
Earnings Per Share Basic 0.22 0.12 0.19 -0.07 0.13 0.09
Earnings Per Share Diluted 0.22 0.12 0.17 -0.07 0.13 0.09
Weighted Average Shares Outstanding 142.67 Million 125.6 Million 121.86 Million 118.84 Million 108.52 Million 107.19 Million
Weighted Average Shares Outstanding (Diluted) 144.05 Million 126.83 Million 135.54 Million 118.84 Million 109.46 Million 108 Million
Gross Margin 0.96 0.95 0.95 0.95 0.94 0.94
EBIT Margin 0.90 0.87 0.87 0.85 0.88 0.90
Profit Margin 0.56 0.34 0.63 -0.29 0.46 0.38
EBITDA 50.83 Million 40.43 Million 41.99 Million -4.75 Million 27.28 Million -
Earnings Before Tax Margin 0.90 0.73 0.93 0.02 0.86 0.74

Income Statement Charts