Diversified Royalty Corp. (TSX:DIV)
4.190
-0.050 (-1.18%)
Apr 28, 2026, 4:00 PM EST
Diversified Royalty Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 70.79 | 64.99 | 56.5 | 45.18 | 37.28 | Upgrade
|
| Revenue Growth (YoY) | 8.92% | 15.04% | 25.04% | 21.20% | 22.25% | Upgrade
|
| Cost of Revenue | - | - | - | 2.27 | 1.97 | Upgrade
|
| Gross Profit | 70.79 | 64.99 | 56.5 | 42.91 | 35.31 | Upgrade
|
| Selling, General & Admin | 4.41 | 4.44 | 4.38 | 1.4 | 1.18 | Upgrade
|
| Operating Expenses | 6.02 | 6.6 | 5.76 | 2.58 | 2.21 | Upgrade
|
| Operating Income | 64.77 | 58.39 | 50.73 | 40.34 | 33.11 | Upgrade
|
| Interest Expense | -18.56 | -18.57 | -14.03 | -12.2 | -9.22 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.5 | - | 0.17 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | 0 | -0.02 | 0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.13 | 2.32 | 0.19 | 2.71 | 7.04 | Upgrade
|
| EBT Excluding Unusual Items | 49.33 | 42.64 | 36.87 | 31.05 | 30.96 | Upgrade
|
| Asset Writedown | -2.27 | -8.2 | 0.09 | -7.55 | 1.72 | Upgrade
|
| Other Unusual Items | 3.91 | 3.05 | 6.63 | - | - | Upgrade
|
| Pretax Income | 50.98 | 37.49 | 43.59 | 23.5 | 32.68 | Upgrade
|
| Income Tax Expense | 14.31 | 10.87 | 11.87 | 7.94 | 9.17 | Upgrade
|
| Net Income | 36.67 | 26.62 | 31.72 | 15.56 | 23.52 | Upgrade
|
| Net Income to Common | 36.67 | 26.62 | 31.72 | 15.56 | 23.52 | Upgrade
|
| Net Income Growth | 37.76% | -16.09% | 103.86% | -33.83% | - | Upgrade
|
| Shares Outstanding (Basic) | 169 | 162 | 143 | 126 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 164 | 144 | 127 | 136 | Upgrade
|
| Shares Change (YoY) | 4.46% | 13.61% | 13.57% | -6.43% | 14.05% | Upgrade
|
| EPS (Basic) | 0.22 | 0.16 | 0.22 | 0.12 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.16 | 0.22 | 0.12 | 0.19 | Upgrade
|
| EPS Growth | 31.25% | -27.27% | 83.33% | -36.76% | - | Upgrade
|
| Free Cash Flow | 45.41 | 46.48 | 30.81 | 28.37 | 27.57 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.28 | 0.21 | 0.22 | 0.20 | Upgrade
|
| Dividend Per Share | 0.263 | 0.249 | 0.241 | 0.224 | 0.206 | Upgrade
|
| Dividend Growth | 5.70% | 3.45% | 7.66% | 8.68% | -1.01% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 94.97% | 94.72% | Upgrade
|
| Operating Margin | 91.49% | 89.85% | 89.80% | 89.27% | 88.80% | Upgrade
|
| Profit Margin | 51.80% | 40.96% | 56.15% | 34.44% | 63.08% | Upgrade
|
| Free Cash Flow Margin | 64.15% | 71.52% | 54.53% | 62.80% | 73.95% | Upgrade
|
| EBITDA | 64.87 | 58.5 | 50.83 | 40.44 | 33.19 | Upgrade
|
| EBITDA Margin | 91.63% | 90.01% | 89.97% | 89.49% | 89.04% | Upgrade
|
| D&A For EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.09 | Upgrade
|
| EBIT | 64.77 | 58.39 | 50.73 | 40.34 | 33.11 | Upgrade
|
| EBIT Margin | 91.49% | 89.85% | 89.80% | 89.27% | 88.80% | Upgrade
|
| Effective Tax Rate | 28.07% | 29.00% | 27.23% | 33.78% | 28.04% | Upgrade
|
| Revenue as Reported | 70.79 | 64.99 | 56.5 | 45.18 | 37.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.