Diversified Royalty Corp
TSX:DIV
Income Statement
Earnings Waterfall
Diversified Royalty Corp
Revenue
|
52.8m
CAD
|
Operating Expenses
|
-13m
CAD
|
Operating Income
|
39.9m
CAD
|
Other Expenses
|
-21.8m
CAD
|
Net Income
|
18.1m
CAD
|
Income Statement
Diversified Royalty Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+1 812%
|
6
+90%
|
10
+57%
|
15
+57%
|
20
+28%
|
24
+21%
|
28
+17%
|
29
+6%
|
28
-4%
|
25
-10%
|
22
-12%
|
20
-9%
|
21
+2%
|
23
+9%
|
25
+10%
|
26
+5%
|
27
+1%
|
27
+1%
|
28
+3%
|
29
+5%
|
30
+4%
|
31
+3%
|
30
-4%
|
30
0%
|
31
+2%
|
31
+1%
|
34
+9%
|
36
+5%
|
37
+5%
|
39
+6%
|
41
+5%
|
43
+4%
|
45
+5%
|
48
+6%
|
51
+6%
|
53
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(13)
|
(13)
|
(13)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
|
Operating Income |
(1)
N/A
|
(3)
-199%
|
(3)
+16%
|
(3)
-19%
|
(3)
-2%
|
0
N/A
|
4
+2 700%
|
9
+118%
|
15
+73%
|
17
+13%
|
21
+23%
|
24
+18%
|
26
+7%
|
25
-2%
|
22
-12%
|
19
-13%
|
17
-11%
|
18
+2%
|
19
+10%
|
21
+10%
|
23
+6%
|
23
+1%
|
23
+1%
|
24
+3%
|
25
+6%
|
26
+5%
|
27
+3%
|
26
-5%
|
26
0%
|
27
+3%
|
27
+2%
|
30
+10%
|
32
+6%
|
33
+5%
|
37
+11%
|
39
+6%
|
40
+5%
|
40
0%
|
35
-13%
|
38
+8%
|
40
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(13)
|
(12)
|
(11)
|
(11)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(9)
|
(11)
|
(10)
|
(13)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(20)
|
(20)
|
(20)
|
(26)
|
(6)
|
(6)
|
(6)
|
2
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-90%
|
(3)
+14%
|
(4)
-21%
|
(4)
-4%
|
(2)
+41%
|
(0)
+87%
|
3
N/A
|
8
+127%
|
9
+15%
|
10
+13%
|
13
+34%
|
15
+7%
|
18
+22%
|
18
+2%
|
17
-8%
|
17
-1%
|
16
-4%
|
17
+4%
|
17
+4%
|
18
+3%
|
14
-18%
|
14
-2%
|
15
+4%
|
16
+6%
|
20
+27%
|
0
-100%
|
(0)
N/A
|
(7)
-1 413%
|
(12)
-65%
|
10
N/A
|
13
+28%
|
22
+72%
|
33
+46%
|
36
+9%
|
38
+7%
|
39
+4%
|
24
-40%
|
24
+3%
|
27
+12%
|
27
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
0
|
0
|
0
|
9
|
10
|
9
|
8
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(0)
|
(0)
|
2
|
3
|
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
(2)
|
(4)
|
(3)
|
(4)
|
5
|
7
|
9
|
12
|
6
|
6
|
7
|
10
|
7
|
11
|
11
|
10
|
13
|
12
|
12
|
12
|
13
|
10
|
10
|
10
|
11
|
14
|
(0)
|
(1)
|
(6)
|
(9)
|
7
|
9
|
16
|
24
|
26
|
28
|
28
|
16
|
16
|
18
|
18
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-46%
|
(3)
+14%
|
(4)
-24%
|
5
N/A
|
7
+36%
|
9
+21%
|
12
+30%
|
6
-51%
|
6
+4%
|
7
+15%
|
10
+44%
|
7
-28%
|
11
+51%
|
11
+2%
|
10
-9%
|
13
+34%
|
12
-14%
|
12
+3%
|
12
+3%
|
13
+3%
|
10
-19%
|
10
-1%
|
10
+4%
|
11
+5%
|
14
+29%
|
(0)
N/A
|
(1)
-350%
|
(6)
-669%
|
(9)
-60%
|
7
N/A
|
9
+33%
|
16
+73%
|
24
+46%
|
26
+9%
|
28
+8%
|
28
+3%
|
16
-45%
|
16
+3%
|
18
+12%
|
18
+1%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.07
+22%
|
-0.09
-29%
|
0.14
N/A
|
0.17
+21%
|
0.13
-24%
|
0.16
+23%
|
0.08
-50%
|
0.07
-13%
|
0.07
N/A
|
0.09
+29%
|
0.06
-33%
|
0.09
+50%
|
0.1
+11%
|
0.1
N/A
|
0.13
+30%
|
0.11
-15%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.01
-92%
|
0
N/A
|
-0.05
N/A
|
-0.07
-40%
|
0.05
N/A
|
0.07
+40%
|
0.12
+71%
|
0.17
+42%
|
0.17
N/A
|
0.18
+6%
|
0.22
+22%
|
0.12
-45%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|