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Scully Royalty Ltd. (SRL)

NYSE - NYSE Delayed Price. Currency in USD
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13.00-0.29 (-2.18%)
At close: 3:59PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
59,432
59,432
113,267
139,751
274,035
Cost of Revenue
26,870
26,870
96,561
129,522
263,586
Gross Profit
32,562
32,562
16,706
10,229
10,449
Operating Expense
19,901
19,901
22,573
26,434
48,348
Operating Income
12,661
12,661
-5,867
-16,205
-37,899
Net Non Operating Interest Income Expense
-1,881
-1,881
-1,243
-2,125
-8,415
Other Income Expense
399
399
-9,674
186,159
7,907
Pretax Income
11,179
11,179
-16,784
167,829
-38,407
Tax Provision
10,967
10,967
1,619
55,618
8,658
Net Income Common Stockholders
369
369
-18,553
112,276
-47,855
Diluted NI Available to Com Stockholders
369
369
-18,553
112,276
-47,855
Basic EPS
-
-
-1.36
8.22
-3.50
Diluted EPS
-
-
-1.36
8.22
-3.50
Basic Average Shares
-
-
13,672
13,663
13,673
Diluted Average Shares
-
-
13,672
13,663
13,673
Total Expenses
46,771
46,771
119,134
155,956
311,934
Net Income from Continuing & Discontinued Operation
369
369
-18,553
112,276
-47,855
Normalized Income
35.835
35.835
-10,475
-12,190
-54,457
Interest Expense
1,881
1,881
1,243
2,125
8,415
Net Interest Income
-1,881
-1,881
-1,243
-2,125
-8,415
EBIT
13,060
13,060
-15,541
169,954
-29,992
EBITDA
24,530
-
-
-
-
Reconciled Cost of Revenue
15,957
15,957
88,776
124,064
263,586
Reconciled Depreciation
11,470
11,470
8,287
5,712
6,732
Net Income from Continuing Operation Net Minority Interest
369
369
-18,553
112,276
-47,855
Total Unusual Items Excluding Goodwill
399
399
-9,674
186,159
7,907
Total Unusual Items
399
399
-9,674
186,159
7,907
Normalized EBITDA
24,131
24,131
2,420
-10,493
-31,167
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65.835
65.835
-1,596
61,693
1,305