Name: OR Royalties Inc. (OR) Financial Statements
Creator: FinSpry

OR Royalties Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

OR Royalties Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	191.16	183.23	160.48	177.70	213.63	392.60	490.47
Cost of Revenue	6.74	12.34	49.68	29.75	109.31	309.89	423.92
Gross Profit	184.42	170.89	110.80	147.95	104.33	82.71	66.56
Operating Expenses
Research & Development	5.63	4.57	3.96	4.17	0.00	0.00	0.00
Selling, General & Administrative	18.30	28.92	14.90	18.79	36.19	29.80	22.68
Operating Expenses	55.14	106.43	18.86	59.33	36.32	30.00	22.86
Operating Income	129.28	64.46	91.94	88.62	68.00	52.71	43.69
Other Income/Expense
Interest Income	4.15	5.06	7.20	3.39	3.60	0.00	4.76
Interest Expense	7.97	-14.03	16.46	-18.84	-20.51	0.00	26.00
Other Income/Expense	-95.33	0.50	0.67	0.03	-19.31	-308.39	-163.18
Income
Income Before Tax	30.14	-27.64	83.35	81.04	27.14	-274.60	-140.74
Income Tax Expense	13.88	9.79	20.51	20.49	10.91	-40.40	-35.15
Net Income	16.27	-37.43	-87.50	-18.61	16.88	-234.20	-105.59
Net Income - Continuous Operations	16.27	-37.43	62.84	60.10	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	-197.82	-104.55	0.00	0.00	0.00
EBITDA	71.68	142.88	138.43	130.00	100.18	-202.78	-61.95
EBIT	38.11	64.46	99.81	88.62	53.27	-251.05	-114.74
Depreciation & Amortization	33.57	78.42	38.62	41.38	57.45	0.00	0.00
Earnings Per Share
Basic EPS	-	-	-	-	-	-2.00	-1.00
Diluted EPS	-	-	-	-	-	-2.00	-1.00
Basic Shares Outstanding	186.29	185.04	180.40	167.63	162.30	151.27	156.62
Diluted Shares Outstanding	187.58	185.04	180.65	167.63	162.43	151.27	156.62