OR Royalties Inc.
OR.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.70% | 9.87% | -0.70% | 4.65% | 6.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.70% | 9.87% | -0.70% | 4.65% | 6.12% |
| Cost of Revenue | -31.19% | -42.55% | -43.15% | -31.01% | -17.71% |
| Gross Profit | 17.52% | 13.65% | 2.55% | 7.50% | 8.05% |
| SG&A Expenses | -7.04% | -12.70% | -8.78% | 28.14% | 38.97% |
| Depreciation & Amortization | 13.14% | 12.07% | 60.17% | 150.04% | 79.87% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.03% | 0.38% | 28.88% | 88.70% | 52.09% |
| Operating Income | 32.72% | 27.42% | -38.52% | -68.96% | -29.74% |
| Income Before Tax | 245.27% | 210.45% | -187.86% | -182.37% | -136.01% |
| Income Tax Expenses | 74.92% | 47.77% | -20.58% | -101.32% | -60.46% |
| Earnings from Continuing Operations | 174.63% | 144.72% | -239.96% | -206.11% | -162.24% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 174.63% | 144.72% | -239.96% | 7.16% | 44.85% |
| EBIT | 32.72% | 27.42% | -38.52% | -68.96% | -29.74% |
| EBITDA | 22.33% | 18.98% | 4.74% | 4.36% | 3.56% |
| EPS Basic | 173.83% | 144.52% | -239.30% | 7.35% | 44.92% |
| Normalized Basic EPS | -0.78% | -38.34% | -69.21% | -99.30% | -66.25% |
| EPS Diluted | 173.32% | 143.66% | -242.64% | 7.76% | 45.06% |
| Normalized Diluted EPS | -0.89% | -38.29% | -69.33% | -99.34% | -66.41% |
| Average Basic Shares Outstanding | 0.66% | 0.68% | 0.62% | 0.54% | 0.35% |
| Average Diluted Shares Outstanding | 0.70% | 0.65% | 0.59% | 0.33% | 0.47% |
| Dividend Per Share | 3.63% | 5.24% | 8.38% | 8.21% | 7.57% |
| Payout Ratio | 2.44% | 3.44% | -1.75% | -0.13% | -0.83% |