Operating Data
Scully Royalty Ltd (SRL)
$7.49
-0.06 (-0.79%)
Year A/P | 2013 Actual | 2014 Actual | 2015 Actual | 2016 Actual | 2017 Actual | 2018 Actual | 2019 Actual | 2020 Projected | 2021 Projected | 2022 Projected | 2023 Projected | 2024 Projected |
| Revenue | 866.66 | 1,638.89 | 1,579.70 | 1,131.66 | 274.03 | 139.75 | 113.27 | 96.92 | 82.93 | 70.96 | 60.72 | 51.95 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (%) | ||||||||||||
| EBITDA | 73.02 | 95.29 | -28.08 | 3.39 | -31.17 | -10.49 | -10.98 | -2.19 | -1.87 | -1.60 | -1.37 | -1.17 |
| EBITDA (%) | ||||||||||||
| EBIT | 73.02 | 95.29 | -28.08 | 3.39 | -31.17 | -10.75 | -11.48 | -2.49 | -2.13 | -1.82 | -1.56 | -1.34 |
| EBIT (%) | ||||||||||||
| Depreciation | - | - | - | - | - | 0.25 | 0.50 | 0.30 | 0.26 | 0.22 | 0.19 | 0.16 |
| Depreciation (%) |
EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)