Elemental Altus Royalties Corp. (TSXV:ELE)
Canada
· Delayed Price · Currency is CAD 1.380
-0.050 (-3.50%)
May 12, 2025, 3:59 PM EDT
Elemental Altus Royalties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 15.99 | 11.34 | 8.96 | 6.61 | 5.12 | Upgrade
|
| Other Revenue | 0.33 | 0.41 | 0.68 | - | - | Upgrade
|
| Revenue | 16.32 | 11.74 | 9.64 | 6.61 | 5.12 | Upgrade
|
| Revenue Growth (YoY) | 38.99% | 21.84% | 45.80% | 29.10% | 112.02% | Upgrade
|
| Cost of Revenue | 0.24 | 0.58 | 0.32 | 0.44 | 0.38 | Upgrade
|
| Gross Profit | 16.08 | 11.17 | 9.32 | 6.18 | 4.74 | Upgrade
|
| Selling, General & Admin | 6.76 | 7.22 | 3.22 | 2.97 | 1.08 | Upgrade
|
| Operating Expenses | 15.36 | 14.36 | 12.7 | 6.49 | 3.5 | Upgrade
|
| Operating Income | 0.72 | -3.19 | -3.38 | -0.32 | 1.24 | Upgrade
|
| Interest Expense | -2.03 | -2.65 | -4.48 | -3.03 | -1.45 | Upgrade
|
| Interest & Investment Income | 0.2 | 0.11 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 2.04 | 2.16 | 0.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.05 | 0 | -0.28 | -0.04 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | 0.43 | -0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.08 | -3.15 | -8.04 | -3.36 | 0.14 | Upgrade
|
| Merger & Restructuring Charges | - | - | -5.61 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | 0.11 | -0.19 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 1.58 | - | - | - | Upgrade
|
| Asset Writedown | -0.44 | -0.29 | -4.48 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -1.46 | Upgrade
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| Pretax Income | 1.01 | -1.75 | -18.33 | -3.36 | -1.32 | Upgrade
|
| Income Tax Expense | 1.32 | 1.29 | -0.12 | 1.36 | 1.31 | Upgrade
|
| Earnings From Continuing Operations | -0.31 | -3.04 | -18.21 | -4.73 | -2.63 | Upgrade
|
| Earnings From Discontinued Operations | -0.05 | -0.86 | - | - | - | Upgrade
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| Net Income | -0.36 | -3.9 | -18.21 | -4.73 | -2.63 | Upgrade
|
| Net Income to Common | -0.36 | -3.9 | -18.21 | -4.73 | -2.63 | Upgrade
|
| Shares Outstanding (Basic) | 204 | 187 | 105 | 66 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 187 | 105 | 66 | 32 | Upgrade
|
| Shares Change (YoY) | 9.34% | 78.05% | 57.94% | 110.59% | 77.87% | Upgrade
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| EPS (Basic) | -0.00 | -0.02 | -0.17 | -0.07 | -0.08 | Upgrade
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| EPS (Diluted) | -0.00 | -0.02 | -0.17 | -0.07 | -0.08 | Upgrade
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| Free Cash Flow | 4.82 | 0.29 | -13.39 | 1.12 | 1.85 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.00 | -0.13 | 0.02 | 0.06 | Upgrade
|
| Gross Margin | 98.52% | 95.10% | 96.72% | 93.42% | 92.58% | Upgrade
|
| Operating Margin | 4.42% | -27.16% | -35.01% | -4.79% | 24.25% | Upgrade
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| Profit Margin | -2.23% | -33.22% | -188.93% | -71.49% | -51.38% | Upgrade
|
| Free Cash Flow Margin | 29.50% | 2.43% | -138.92% | 16.93% | 36.07% | Upgrade
|
| EBITDA | 7.94 | 3.71 | 2.07 | 2.57 | 2.93 | Upgrade
|
| EBITDA Margin | 48.64% | 31.60% | 21.48% | 38.83% | 57.23% | Upgrade
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| D&A For EBITDA | 7.22 | 6.9 | 5.45 | 2.88 | 1.69 | Upgrade
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| EBIT | 0.72 | -3.19 | -3.38 | -0.32 | 1.24 | Upgrade
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| EBIT Margin | 4.42% | -27.16% | -35.01% | -4.79% | 24.25% | Upgrade
|
| Effective Tax Rate | 130.92% | - | - | - | - | Upgrade
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| Revenue as Reported | 16.32 | 11.74 | 9.64 | 6.61 | - | Upgrade
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Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.