OR Royalties Inc.
OR.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 21.91% | 41.45% | -9.29% | 5.23% | 2.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.91% | 41.45% | -9.29% | 5.23% | 2.25% |
| Cost of Revenue | 19.13% | -12.16% | -51.45% | -48.70% | -54.51% |
| Gross Profit | 21.99% | 44.94% | -6.12% | 9.31% | 6.38% |
| SG&A Expenses | 26.70% | 6.82% | -38.21% | -3.53% | -2.49% |
| Depreciation & Amortization | -9.38% | -50.18% | -72.78% | 292.00% | -14.35% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.09% | -36.61% | -62.29% | 168.95% | -17.16% |
| Operating Income | 30.18% | 338.99% | 256.68% | -184.32% | 16.52% |
| Income Before Tax | 96.78% | 134.54% | 213.61% | -235.87% | -21.23% |
| Income Tax Expenses | 34.26% | 265.88% | 391.41% | -330.75% | -5.57% |
| Earnings from Continuing Operations | 129.56% | 115.01% | 189.93% | -215.41% | -27.54% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 129.56% | 115.01% | 189.93% | -215.41% | -27.54% |
| EBIT | 30.18% | 338.99% | 256.68% | -184.32% | 16.52% |
| EBITDA | 21.29% | 51.86% | 3.21% | 11.60% | 7.92% |
| EPS Basic | 128.12% | 114.89% | 189.32% | -214.82% | -28.11% |
| Normalized Basic EPS | 119.84% | 162.12% | 1,022.86% | -163.65% | -25.18% |
| EPS Diluted | 128.50% | 114.89% | 187.68% | -214.82% | -26.20% |
| Normalized Diluted EPS | 119.37% | 162.12% | 1,017.14% | -164.10% | -25.07% |
| Average Basic Shares Outstanding | 0.66% | 0.78% | 0.60% | 0.61% | 0.72% |
| Average Diluted Shares Outstanding | 0.83% | 0.78% | 1.31% | -0.13% | 0.63% |
| Dividend Per Share | 2.03% | -0.44% | 6.71% | 6.26% | 8.85% |
| Payout Ratio | -0.57% | 9.03% | 2.14% | -1.93% | 0.47% |