OR Royalties Inc.
OR.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 208.36M | 198.49M | 179.71M | 184.01M | 181.66M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 208.36M | 198.49M | 179.71M | 184.01M | 181.66M |
| Cost of Revenue | 7.24M | 6.98M | 7.32M | 8.98M | 10.53M |
| Gross Profit | 201.11M | 191.50M | 172.39M | 175.02M | 171.13M |
| SG&A Expenses | 26.38M | 24.89M | 24.44M | 28.15M | 28.38M |
| Depreciation & Amortization | 85.06M | 85.87M | 99.12M | 117.78M | 75.19M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 118.69M | 117.75M | 130.88M | 154.92M | 114.09M |
| Operating Income | 89.67M | 80.74M | 48.83M | 29.09M | 67.56M |
| Income Before Tax | 47.60M | 31.12M | -35.01M | -71.10M | -32.77M |
| Income Tax Expenses | 16.22M | 14.22M | 7.52M | -258.60K | 9.27M |
| Earnings from Continuing Operations | 31.37 | 16.90 | -42.52 | -70.84 | -42.04 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 31.37M | 16.90M | -42.52M | -70.84M | -42.04M |
| EBIT | 89.67M | 80.74M | 48.83M | 29.09M | 67.56M |
| EBITDA | 175.78M | 167.61M | 148.91M | 147.83M | 143.70M |
| EPS Basic | 0.17 | 0.09 | -0.23 | -0.38 | -0.23 |
| Normalized Basic EPS | 0.19 | 0.13 | 0.08 | 0.00 | 0.19 |
| EPS Diluted | 0.17 | 0.09 | -0.23 | -0.38 | -0.23 |
| Normalized Diluted EPS | 0.19 | 0.13 | 0.08 | 0.00 | 0.19 |
| Average Basic Shares Outstanding | 746.35M | 745.13M | 743.69M | 742.59M | 741.46M |
| Average Diluted Shares Outstanding | 749.12M | 747.57M | 746.12M | 743.69M | 743.93M |
| Dividend Per Share | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 101.47% | 188.76% | -71.45% | -42.63% | -70.67% |