Diversified Royalty Corp.
DIV.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 20.74% | 20.28% | 21.66% | 20.74% | 16.13% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 20.74% | 20.28% | 21.66% | 20.74% | 16.13% |
| Cost of Revenue | 29.61% | 17.47% | 16.43% | 5.39% | -0.88% |
| Gross Profit | 20.34% | 20.41% | 21.91% | 21.55% | 17.03% |
| SG&A Expenses | 16.98% | 19.79% | 16.04% | 23.28% | 32.14% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 22.29% | 18.80% | 16.22% | 14.89% | 15.92% |
| Operating Income | 20.56% | 20.45% | 22.30% | 21.44% | 16.16% |
| Income Before Tax | 62.10% | 58.68% | 79.63% | 74.60% | -34.89% |
| Income Tax Expenses | 40.49% | 31.48% | 48.85% | 42.48% | -24.00% |
| Earnings from Continuing Operations | 72.58% | 72.33% | 94.88% | 90.70% | -39.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 72.58% | 72.33% | 94.88% | 90.70% | -39.12% |
| EBIT | 20.56% | 20.45% | 22.30% | 21.44% | 16.16% |
| EBITDA | 20.52% | 20.40% | 22.25% | 21.38% | 16.11% |
| EPS Basic | 61.46% | 57.40% | 72.69% | 62.49% | -48.36% |
| Normalized Basic EPS | 15.45% | 12.42% | 22.61% | 16.46% | -23.66% |
| EPS Diluted | 93.91% | 95.65% | 114.89% | 106.66% | -55.59% |
| Normalized Diluted EPS | 19.00% | 15.66% | 24.68% | 24.63% | -12.82% |
| Average Basic Shares Outstanding | 12.07% | 11.82% | 11.54% | 13.59% | 13.30% |
| Average Diluted Shares Outstanding | 9.78% | 9.44% | 10.39% | 7.13% | -2.84% |
| Dividend Per Share | 2.71% | 3.61% | 3.99% | 3.84% | 2.43% |
| Payout Ratio | -0.34% | -0.34% | -0.41% | -0.38% | 0.92% |
