See more : FDG Electric Vehicles Limited (CAOHF) Income Statement Analysis – Financial Results
Complete financial analysis of Diversified Royalty Corp. (DIV.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Diversified Royalty Corp., a leading company in the Conglomerates industry within the Industrials sector.
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Diversified Royalty Corp. (DIV.TO)
About Diversified Royalty Corp.
Diversified Royalty Corp., a multi-royalty corporation, engages in the acquisition of royalties from multi-location businesses and franchisors in North America. The company owns the Mr. Lube, AIR MILES, Sutton, Mr. Mikes, Nurse Next Door, and Oxford Learning Centres trademarks. The company was formerly known as BENEV Capital Inc. and changed its name to Diversified Royalty Corp. in September 2014. Diversified Royalty Corp. was incorporated in 1992 and is headquartered in Vancouver, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.50M | 45.18M | 37.28M | 30.50M | 30.46M | 26.71M | 20.92M | 28.17M | 19.59M | 3.25M | 0.00 | 28.30M | 0.00 | 32.67M | 28.06M | 8.29M | 16.59M | 10.98M | 29.25M | 25.32M | 69.81M | 48.10M | 23.42M | 7.97M | 22.10M | 5.40M | 100.00K | 100.00K |
| Cost of Revenue | 100.00K | 2.27M | 1.97M | 1.49M | 1.79M | 1.63M | 1.62M | 1.23M | 1.74M | 801.00K | 486.60K | 944.04K | 3.41M | 0.00 | 0.00 | 0.00 | 13.59M | 11.39M | 19.46M | 26.74M | 32.42M | 0.00 | 10.99M | 4.88M | 12.30M | 2.60M | 100.00K | 100.00K |
| Gross Profit | 56.40M | 42.91M | 35.31M | 29.00M | 28.67M | 25.08M | 19.30M | 26.94M | 17.85M | 2.45M | -486.60K | 27.35M | -3.41M | 32.67M | 28.06M | 8.29M | 3.00M | -411.60K | 9.79M | -1.41M | 37.39M | 48.10M | 12.43M | 3.08M | 9.80M | 2.80M | 0.00 | 0.00 |
| Gross Profit Ratio | 99.82% | 94.97% | 94.72% | 95.10% | 94.12% | 93.91% | 92.27% | 95.64% | 91.10% | 75.33% | 0.00% | 96.66% | 0.00% | 100.00% | 100.00% | 100.00% | 18.09% | -3.75% | 33.48% | -5.58% | 53.56% | 100.00% | 53.08% | 38.70% | 44.34% | 51.85% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.76M | 4.85M | 4.18M | 3.92M | 4.12M | 3.81M | 3.37M | 2.75M | 2.05M | 2.83M | 3.44M | 3.85M | 4.44M | 6.11M | 4.51M | 5.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288.07K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.76M | 4.85M | 4.18M | 3.92M | 4.12M | 3.81M | 3.37M | 2.75M | 2.05M | 2.83M | 3.44M | 3.85M | 4.44M | 6.11M | 4.51M | 5.47M | 8.44M | 10.64M | 14.09M | 15.78M | 7.89M | 7.79M | 4.34M | 4.99M | 1.90M | 1.30M | 1.70M | 1.20M |
| Other Expenses | -91.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 884.00K | 271.85K | 140.85K | 14.20M | 2.45M | 9.56M | 11.96M | 7.42M | 10.19M | 17.37M | 20.94M | 8.65M | 1.96M | 21.63M | 1.39M | 1.04M | 1.10M | 800.00K | 500.00K | 500.00K |
| Operating Expenses | 5.67M | 4.85M | 4.18M | 3.92M | 4.12M | 3.81M | 3.37M | 2.75M | 2.94M | 3.10M | 3.59M | 18.05M | 6.90M | 15.67M | 16.47M | 12.89M | 18.63M | 28.01M | 35.03M | 24.43M | 9.84M | 29.41M | 5.72M | 6.03M | 3.00M | 2.10M | 2.20M | 1.70M |
| Cost & Expenses | 5.67M | 4.85M | 4.18M | 3.92M | 4.12M | 3.81M | 3.37M | 2.75M | 2.94M | 3.10M | 4.07M | 19.00M | 10.31M | 15.67M | 16.47M | 12.89M | 32.22M | 39.40M | 54.48M | 51.17M | 42.26M | 29.41M | 16.71M | 10.92M | 15.30M | 4.70M | 2.30M | 1.80M |
| Interest Income | 243.00K | 168.00K | 29.00K | 65.00K | 1.23M | 1.58M | 828.00K | 101.00K | 188.00K | 759.96K | 992.76K | 1.19M | 916.64K | 512.91K | 299.67K | 362.04K | 374.47K | 0.00 | 0.00 | 0.00 | 0.00 | 1.75M | 487.38K | 741.24K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 15.08M | 10.83M | 8.39M | 6.15M | 6.93M | 6.12M | 2.19M | 2.16M | 1.47M | 305.67K | 9.20K | 37.78K | 129.54K | 877.78K | 107.73K | 280.63K | 27.77K | 0.00 | 0.00 | 0.00 | 0.00 | 214.93K | 228.43K | 62.72K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 100.00K | 100.00K | 90.00K | 1.33M | 1.48M | -22.90M | -17.55M | -25.42M | 5.93M | 3.64M | 140.85K | 805.82K | 882.97K | 1.06M | 1.86M | 2.18M | 3.10M | 3.37M | 4.31M | 3.73M | 1.80M | 1.40M | 1.07M | 1.04M | 1.10M | 800.00K | 500.00K | 500.00K |
| EBITDA | 58.77M | 40.44M | 41.99M | -4.76M | 27.29M | 0.00 | 0.00 | 0.00 | 10.47M | 877.11K | -3.53M | 9.97M | -8.54M | 18.63M | 13.43M | -1.76M | -12.93M | -25.05M | -20.93M | -21.23M | 29.34M | 21.84M | 7.78M | -1.91M | 7.90M | 1.50M | -1.70M | -1.20M |
| EBITDA Ratio | 104.03% | 86.83% | 86.89% | 84.57% | 88.31% | 89.57% | 86.94% | 89.41% | 85.32% | 27.01% | 0.00% | 39.92% | 0.00% | 56.86% | 48.99% | -24.88% | -75.49% | -228.27% | -71.54% | -87.34% | 42.03% | 45.40% | 33.21% | -23.98% | 35.75% | 27.78% | -1,700.00% | -1,200.00% |
| Operating Income | 50.82M | 32.78M | 34.83M | 680.00K | 26.35M | 19.78M | 17.22M | 19.70M | 10.78M | -2.76M | -4.67M | 8.02M | -10.32M | 17.00M | 11.17M | -4.60M | -15.63M | -28.42M | -25.23M | -25.85M | 27.54M | 18.69M | 6.71M | -2.95M | 6.80M | 700.00K | -2.20M | -1.70M |
| Operating Income Ratio | 89.96% | 72.55% | 93.43% | 2.23% | 86.49% | 74.06% | 82.32% | 69.93% | 55.05% | -84.94% | 0.00% | 28.34% | 0.00% | 52.03% | 39.80% | -55.52% | -94.19% | -258.94% | -86.27% | -102.07% | 39.45% | 38.85% | 28.64% | -37.02% | 30.77% | 12.96% | -2,200.00% | -1,700.00% |
| Total Other Income/Expenses | -7.23M | -9.28M | -2.15M | -12.41M | -6.61M | -5.39M | -1.31M | -1.95M | -1.89M | 401.00K | 985.96K | -172.61K | 766.49K | -467.90K | -126.42K | 381.97K | -2.17M | 454.44K | 381.75K | -5.87M | 3.66M | 1.53M | 172.09K | 674.53K | -200.00K | 0.00 | -700.00K | -300.00K |
| Income Before Tax | 43.59M | 23.50M | 32.68M | -11.73M | 19.74M | 14.40M | 15.91M | 17.75M | 8.89M | -2.36M | -3.68M | 9.13M | -9.56M | 16.63M | 11.47M | -4.22M | -17.80M | -27.97M | -24.85M | -26.08M | 30.01M | 20.22M | 7.20M | -2.27M | 6.60M | 0.00 | -2.90M | -2.00M |
| Income Before Tax Ratio | 77.16% | 52.01% | 87.67% | -38.48% | 64.81% | 53.90% | 76.07% | 63.00% | 45.40% | -72.59% | 0.00% | 32.26% | 0.00% | 50.91% | 40.86% | -50.91% | -107.26% | -254.80% | -84.96% | -103.01% | 42.98% | 42.04% | 30.72% | -28.56% | 29.86% | 0.00% | -2,900.00% | -2,000.00% |
| Income Tax Expense | 11.87M | 7.94M | 9.17M | -2.85M | 5.70M | 4.28M | 4.35M | 7.06M | 2.92M | -9.78M | -95.50K | -172.00K | -247.56K | 2.23M | -3.85M | 69.47K | -32.71K | -935.18K | 192.45K | -7.55M | 10.63M | 7.68M | 2.47M | -16.57K | 300.00K | 400.00K | 100.00K | 0.00 |
| Net Income | 31.72M | 15.56M | 23.52M | -8.89M | 14.04M | 10.12M | 11.56M | 10.69M | 5.97M | 7.42M | -3.59M | 9.30M | -9.31M | 14.40M | 15.31M | -4.63M | -17.76M | -27.03M | -25.04M | -18.54M | 19.37M | 12.54M | 4.73M | -2.26M | 6.30M | 300.00K | -3.00M | -2.00M |
| Net Income Ratio | 56.15% | 34.44% | 63.08% | -29.13% | 46.10% | 37.89% | 55.26% | 37.93% | 30.48% | 228.59% | 0.00% | 32.86% | 0.00% | 44.08% | 54.58% | -55.88% | -107.06% | -246.28% | -85.62% | -73.19% | 27.75% | 26.07% | 20.18% | -28.35% | 28.51% | 5.56% | -3,000.00% | -2,000.00% |
| EPS | 0.22 | 0.12 | 0.19 | -0.07 | 0.13 | 0.09 | 0.11 | 0.09 | 0.07 | 0.17 | -0.09 | 0.24 | -0.24 | 0.42 | 0.56 | -0.17 | -0.68 | -1.25 | -1.16 | -1.01 | 1.08 | 0.78 | 0.31 | -0.15 | 0.46 | 0.03 | -0.45 | -0.46 |
| EPS Diluted | 0.22 | 0.12 | 0.17 | -0.07 | 0.13 | 0.09 | 0.11 | 0.09 | 0.07 | 0.17 | -0.09 | 0.24 | -0.24 | 0.41 | 0.55 | -0.17 | -0.68 | -1.25 | -1.16 | -1.01 | 1.04 | 0.73 | 0.30 | -0.15 | 0.43 | 0.03 | -0.45 | -0.46 |
| Weighted Avg Shares Out | 142.68M | 125.61M | 121.87M | 118.85M | 108.53M | 107.20M | 105.92M | 112.82M | 85.55M | 44.73M | 38.74M | 38.69M | 38.23M | 33.99M | 27.12M | 27.01M | 26.12M | 21.60M | 21.59M | 18.36M | 16.83M | 16.18M | 15.16M | 15.40M | 13.70M | 10.00M | 6.67M | 4.35M |
| Weighted Avg Shares Out (Dil) | 144.05M | 126.83M | 135.55M | 118.85M | 109.47M | 108.01M | 106.39M | 113.23M | 85.76M | 44.87M | 38.74M | 38.77M | 38.23M | 35.36M | 27.96M | 27.01M | 26.12M | 21.60M | 21.59M | 18.36M | 17.47M | 17.26M | 15.57M | 15.40M | 14.65M | 10.00M | 6.67M | 4.35M |
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Source: https://incomestatements.info
Category: Stock Reports