Prairiesky Royalty Ltd
TSX:PSK
Income Statement
Earnings Waterfall
Prairiesky Royalty Ltd
Revenue
|
513.2m
CAD
|
Operating Expenses
|
-199m
CAD
|
Operating Income
|
314.2m
CAD
|
Other Expenses
|
-86.6m
CAD
|
Net Income
|
227.6m
CAD
|
Income Statement
Prairiesky Royalty Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
215
N/A
|
287
+33%
|
240
-17%
|
215
-10%
|
210
-3%
|
186
-11%
|
201
+8%
|
224
+11%
|
256
+14%
|
310
+21%
|
322
+4%
|
346
+7%
|
333
-4%
|
307
-8%
|
314
+2%
|
274
-13%
|
279
+2%
|
272
-2%
|
253
-7%
|
268
+6%
|
248
-8%
|
207
-17%
|
192
-7%
|
171
-10%
|
178
+4%
|
279
+57%
|
314
+12%
|
308
-2%
|
448
+45%
|
517
+15%
|
593
+15%
|
643
+8%
|
630
-2%
|
549
-13%
|
527
-4%
|
513
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73)
|
(108)
|
(121)
|
(134)
|
(153)
|
(167)
|
(189)
|
(207)
|
(208)
|
(215)
|
(215)
|
(208)
|
(196)
|
(182)
|
(171)
|
(170)
|
(168)
|
(169)
|
(166)
|
(158)
|
(156)
|
(145)
|
(138)
|
(132)
|
(130)
|
(167)
|
(170)
|
(145)
|
(197)
|
(176)
|
(193)
|
(209)
|
(204)
|
(205)
|
(211)
|
(199)
|
|
Selling, General & Administrative |
(28)
|
(38)
|
(36)
|
(36)
|
(36)
|
(33)
|
(35)
|
(38)
|
(36)
|
(39)
|
(40)
|
(36)
|
(35)
|
(32)
|
(28)
|
(25)
|
(26)
|
(27)
|
(29)
|
(28)
|
(26)
|
(23)
|
(20)
|
(21)
|
(27)
|
(40)
|
(42)
|
(36)
|
(53)
|
(42)
|
(48)
|
(55)
|
(51)
|
(57)
|
(62)
|
(51)
|
|
Research & Development |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(2)
|
(1)
|
(5)
|
(5)
|
(8)
|
(9)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(9)
|
(10)
|
(8)
|
(9)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(9)
|
(6)
|
|
Depreciation & Amortization |
(45)
|
(69)
|
(83)
|
(96)
|
(113)
|
(130)
|
(148)
|
(163)
|
(167)
|
(169)
|
(169)
|
(167)
|
(157)
|
(148)
|
(143)
|
(140)
|
(136)
|
(133)
|
(127)
|
(123)
|
(122)
|
(115)
|
(112)
|
(105)
|
(97)
|
(118)
|
(118)
|
(102)
|
(136)
|
(128)
|
(140)
|
(146)
|
(146)
|
(141)
|
(140)
|
(141)
|
|
Operating Income |
142
N/A
|
180
+26%
|
119
-34%
|
81
-32%
|
57
-30%
|
19
-68%
|
12
-35%
|
18
+45%
|
48
+170%
|
95
+99%
|
108
+14%
|
138
+28%
|
137
-1%
|
126
-8%
|
142
+13%
|
103
-27%
|
111
+8%
|
104
-7%
|
87
-16%
|
111
+27%
|
92
-17%
|
61
-33%
|
53
-13%
|
39
-26%
|
48
+23%
|
112
+132%
|
144
+29%
|
163
+13%
|
251
+54%
|
340
+36%
|
400
+17%
|
434
+9%
|
425
-2%
|
344
-19%
|
316
-8%
|
314
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(10)
|
(14)
|
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Non-Reccuring Items |
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
|
|
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
|
|
Pre-Tax Income |
143
N/A
|
181
+26%
|
120
-33%
|
82
-32%
|
59
-29%
|
20
-65%
|
14
-30%
|
20
+36%
|
49
+153%
|
96
+94%
|
109
+13%
|
139
+28%
|
138
-1%
|
126
-9%
|
143
+13%
|
103
-28%
|
110
+7%
|
102
-7%
|
86
-16%
|
109
+27%
|
90
-17%
|
60
-34%
|
52
-13%
|
38
-27%
|
47
+23%
|
110
+135%
|
141
+29%
|
158
+12%
|
241
+53%
|
327
+35%
|
383
+17%
|
416
+9%
|
407
-2%
|
326
-20%
|
298
-8%
|
297
-1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(28)
|
(15)
|
(19)
|
(11)
|
(2)
|
(2)
|
1
|
(10)
|
(11)
|
(12)
|
(19)
|
(19)
|
(22)
|
(29)
|
(24)
|
(24)
|
3
|
7
|
2
|
3
|
(11)
|
(10)
|
(6)
|
(5)
|
(22)
|
(29)
|
(34)
|
(54)
|
(75)
|
(89)
|
(98)
|
(96)
|
(78)
|
(71)
|
(69)
|
|
Income from Continuing Operations |
129
|
153
|
106
|
63
|
48
|
18
|
12
|
20
|
39
|
85
|
97
|
121
|
120
|
104
|
113
|
79
|
86
|
105
|
93
|
111
|
94
|
49
|
42
|
32
|
42
|
88
|
112
|
123
|
187
|
251
|
294
|
318
|
310
|
248
|
228
|
228
|
|
Net Income (Common) |
129
N/A
|
153
+19%
|
106
-31%
|
63
-40%
|
48
-24%
|
18
-62%
|
12
-34%
|
20
+68%
|
39
+96%
|
85
+118%
|
97
+13%
|
121
+25%
|
120
-1%
|
104
-13%
|
113
+9%
|
79
-30%
|
86
+8%
|
105
+22%
|
93
-11%
|
111
+20%
|
94
-16%
|
49
-47%
|
42
-15%
|
32
-24%
|
42
+31%
|
88
+112%
|
112
+28%
|
123
+10%
|
187
+52%
|
251
+34%
|
294
+17%
|
318
+8%
|
310
-2%
|
248
-20%
|
228
-8%
|
228
+0%
|
|
EPS (Diluted) |
0.86
N/A
|
1.01
+17%
|
0.67
-34%
|
0.4
-40%
|
0.2
-50%
|
0.07
-65%
|
0.07
N/A
|
0.09
+29%
|
0.17
+89%
|
0.36
+112%
|
0.41
+14%
|
0.51
+24%
|
0.5
-2%
|
0.44
-12%
|
0.48
+9%
|
0.34
-29%
|
0.37
+9%
|
0.45
+22%
|
0.4
-11%
|
0.48
+20%
|
0.4
-17%
|
0.21
-48%
|
0.18
-14%
|
0.14
-22%
|
0.18
+29%
|
0.39
+117%
|
0.5
+28%
|
0.55
+10%
|
0.78
+42%
|
1.05
+35%
|
1.24
+18%
|
1.33
+7%
|
1.3
-2%
|
1.04
-20%
|
0.95
-9%
|
0.95
N/A
|