Complete Filing Data
Scully Royalty Ltd. reported Cash And Cash Equivalents of $51.76 million for FY2024.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Scully Royalty Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Selling General And Administrative Expense | $25.3M | $24.2M | $28.5M | $21.1M | $19.9M | $22.6M | $26.4M | $45.5M | $79.2M |
| Profit Loss From Continuing Operations | -$20.3M | $1.4M | -$23.4M | $7.4M | $212.0K | -$18.4M | $112.2M | -$47.1M | -$23.7M |
| Profit Loss Before Tax | -$19.0M | $10.2M | -$24.0M | $17.5M | $11.2M | -$16.8M | $167.8M | -$38.4M | -$16.7M |
| Profit Loss Attributable To Owners Of Parent | -$20.6M | $1.4M | -$23.4M | $7.6M | $369.0K | -$18.6M | $112.3M | -$47.9M | -$25.4M |
| Profit Loss Attributable To Noncontrolling Interests | -$320.0K | -$8.0K | $9.0K | $193.0K | $157.0K | -$150.0K | $65.0K | -$790.0K | -$1.6M |
| Profit Loss | -$20.3M | $1.4M | -$23.4M | $7.4M | $212.0K | -$18.4M | $112.2M | -$47.1M | -$23.7M |
| Other Comprehensive Income Net Of Tax Exchange Differences On Translation | $6.1M | -$1.2M | $1.1M | -$6.2M | $7.4M | -$15.0M | $3.1M | -$4.3M | -$14.6M |
| Other Comprehensive Income | $6.5M | -$815.0K | $225.0K | -$6.1M | $7.5M | -$15.0M | $3.0M | -$3.6M | -$14.4M |
| Income Taxes Paid Refund Classified As Operating Activities | -$343.0K | -$3.0M | -$5.9M | -$9.5M | -$3.7M | -$780.0K | -$2.6M | -$1.7M | -$3.3M |
| Income Tax Expense Income Excluding Property Tax Expense | -$2.6M | $1.9M | -$6.2M | $2.3M | $4.9M | $482.0K | $56.1M | $6.9M | $6.0M |
| Income Tax Expense Continuing Operations | $1.2M | $8.8M | -$549.0K | $10.2M | $11.0M | $1.6M | $55.6M | $8.7M | $7.0M |
| Cost Of Sales | $7.1M | $19.1M | $29.9M | $30.9M | $26.9M | $96.6M | $95.2M | $228.4M | $1.06B |
| Comprehensive Income Attributable To Owners Of Parent | -$14.6M | $722.0K | -$23.6M | $1.6M | $7.9M | -$33.2M | $115.0M | -$51.3M | -$39.7M |
| Comprehensive Income Attributable To Noncontrolling Interests | -$837.0K | $138.0K | -$382.0K | $243.0K | $233.0K | $138.0K | -$277.0K | -$683.0K | -$1.6M |
| Comprehensive Income | -$13.8M | $584.0K | -$23.2M | $1.3M | $7.7M | -$33.4M | $115.2M | -$50.7M | -$38.1M |
| Adjustments For Interest Expense | $473.0K | $270.0K | $385.0K | $332.0K | $143.0K | $743.0K | $373.0K | $412.0K | $471.0K |
| Net Fair Value Loss On Securities At Fair Value Through Other Comprehensive Income | $323.0K | $390.0K | -$920.0K | $162.0K | $53.0K | -$4.0K | -$78.0K | ||
| Gains Losses On Fair Value Loss On Securities At Fair Value Through Other Comprehensive Income Net Of Tax | $323.0K | $387.0K | -$920.0K | -$57.0K | $150.0K | -$70.0K | -$75.0K | ||
| Adjustments For Increase Decrease In Income Tax Liabilities | -$821.0K | $3.0M | $509.0K | $563.0K | $26.0K | -$35.0K | -$1.0M | $21.0K | |
| Current Receivables From Taxes Other Than Income Tax | $699.0K | $640.0K | $631.0K | $1.1M | $282.0K | $188.0K | $104.0K | $747.0K |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents | $51.8M | $78.3M | $63.7M | $54.9M | $63.6M | $78.3M | $67.8M | $74.9M | $120.7M | $197.5M |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $89.0K | $180.0K | $472.0K | $982.0K | $227.0K | $720.0K | $198.0K | $4.8M | $198.0K | |
| Cash Flows From Used In Investing Activities | $2.8M | -$6.3M | -$4.7M | -$971.0K | $3.4M | -$10.2M | -$1.3M | -$3.5M | $35.5M | |
| Cash Flows From Used In Financing Activities Continuing Operations | -$1.2M | -$3.8M | -$17.2M | -$424.0K | -$498.0K | $34.8M | -$857.0K | -$42.7M | -$167.3M | |
| Adjustments For Increase Decrease In Other Liabilities | -$113.0K | $91.0K | -$279.0K | -$136.0K | $385.0K | $3.0K | $1.6M | -$1.1M | -$407.0K | |
| Adjustments For Deferred Tax Expense | -$1.7M | -$1.6M | -$7.6M | $2.1M | $4.8M | $98.0K | $55.2M | $3.1M | $1.5M | |
| Adjustments For Decrease Increase In Trade And Other Receivables | -$14.1M | -$16.3M | $24.3M | -$24.5M | -$33.8M | -$466.0K | $10.3M | $30.2M | -$16.9M | |
| Adjustments For Decrease Increase In Account Payables And Accrued Expenses | -$3.5M | $4.0M | -$9.9M | $1.7M | -$521.0K | $157.0K | -$435.0K | $26.5M | $124.5M | |
| Adjustments For Decrease Increase In Restricted Cash And Cash Equivalents | $209.0K | -$28.0K | -$211.0K | $20.0K | -$60.0K | $159.0K | -$275.0K | $624.0K | ||
| Adjustments For Decrease Increase In Financial Assets Held For Trading | -$17.6M | $14.6M | -$12.5M | -$3.9M | -$2.6M | -$6.4M | -$1.1M | $4.0M | ||
| Adjustments For Gains On Settlements Of Liabilities | $1.3M | $69.0K | $390.0K | $2.6M | $1.2M | $9.5M | $3.8M | |||
| Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates | $3.6M | $0.00 | $264.0K | -$546.0K | $2.2M | $25.1M | $1.1M | $2.6M | ||
| Property Plant And Equipment | $28.9M | $49.1M | $51.9M | $55.4M | $58.3M | $84.0M | $99.4M | |||
| Changes In Fair Value Of A Loan Payable Measured At Fvtpl | $1.2M | -$360.0K | -$141.0K | -$1.6M | -$549.0K | -$979.0K | -$167.0K | |||
| Cash Flows From Used In Operating Activities | -$31.5M | $26.2M | $30.6M | -$6.6M | -$21.3M | -$9.8M | -$7.2M | -$3.2M | ||
| Tangible Exploration And Evaluation Assets | $192.1M | $196.6M | $201.8M | $254.7M | $261.4M | $270.1M | $273.3M | $92.6M | $59.7M | |
| Current Trade Receivables | $861.0K | $1.9M | $3.8M | $4.2M | $4.8M | $4.2M | $5.3M | $34.3M | ||
| Trade And Other Current Payables | $14.8M | $16.0M | $21.1M | $11.3M | $15.7M | $19.2M | $26.3M | $44.8M | ||
| Retained Earnings | -$58.8M | -$33.4M | -$31.5M | $9.1M | $1.4M | $1.0M | $19.3M | -$87.2M | ||
| Other Noncurrent Liabilities | $1.2M | $137.0K | $466.0K | $483.0K | $801.0K | $934.0K | $1.3M | $227.0K | ||
| Other Current Receivables | $40.7M | $67.8M | $43.5M | $64.4M | $39.5M | $8.1M | $8.7M | $21.7M | ||
| Noncurrent Liabilities | $89.3M | $102.2M | $100.0M | $125.1M | $124.3M | $121.4M | $85.3M | $24.2M | ||
| Noncurrent Assets | $262.8M | $287.9M | $295.9M | $364.3M | $379.9M | $394.9M | $404.9M | $247.7M | ||
| Liabilities | $127.8M | $122.8M | $143.0M | $137.4M | $140.4M | $141.3M | $112.5M | $117.0M | ||
| Equity Attributable To Owners Of Parent | $302.3M | $322.5M | $325.2M | $365.6M | $361.5M | $353.6M | $386.4M | $277.8M | ||
| Equity And Liabilities | $438.1M | $452.5M | $475.5M | $510.0M | $509.1M | $503.3M | $506.9M | $396.9M | ||
| Deferred Tax Liabilities | $51.5M | $58.4M | $56.6M | $67.5M | $66.1M | $65.3M | $66.4M | $10.3M | ||
| Deferred Tax Assets | $11.1M | $9.5M | $9.7M | $9.6M | $10.9M | $14.3M | $15.7M | $16.7M | ||
| Current Tax Liabilities Current | $48.0K | $4.5M | $1.5M | $1.0M | $457.0K | $728.0K | $855.0K | $1.9M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Cash And Cash Equivalents | -$26.5M | $14.5M | $8.8M | -$8.7M | -$14.7M | $10.5M | -$7.1M | -$45.8M | -$69.5M |
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents | $3.4M | -$1.5M | $76.0K | -$647.0K | $3.6M | -$4.3M | $2.2M | $3.6M | -$37.5M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Shares | 14.8M | 14.8M | 14.8M | 14.8M | 14.8M | 14.8M | 12.5M | 12.5M | 12.6M |
| Diluted Earnings Loss Per Share | $-1.39 | $0.09 | $-1.58 | $0.51 | $0.03 | $-1.26 | $8.96 | $-3.81 | $-2.01 |
| Basic Earnings Loss Per Share | $-1.39 | $0.09 | $-1.58 | $0.51 | $0.03 | $-1.26 | $8.96 | $-3.81 | $-2.01 |
| Adjusted Weighted Average Shares | 14.8M | 14.8M | 14.8M | 14.9M | 14.8M | 14.8M | 12.5M | 12.5M | 12.6M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|
| Investment Property | $47.7M | $31.5M | $31.9M | $34.4M | $36.9M | $38.2M | $37.8M | $37.7M | $35.7M |
| Interest Received Classified As Operating Activities | $3.2M | $2.5M | $491.0K | $221.0K | $484.0K | $1.3M | $906.0K | $1.1M | $3.6M |
| Interest Paid Classified As Operating Activities | $1.7M | $1.6M | $1.6M | $1.7M | $1.9M | $342.0K | $1.2M | $4.6M | $14.5M |
| Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss | -$833.0K | -$427.0K | $3.9M | $2.8M | -$2.7M | $3.7M | $4.2M | $12.3M | $7.5M |
| Gains Losses On Exchange Differences On Translation Net Of Tax | $6.1M | -$1.2M | $1.1M | -$6.2M | $7.2M | -$13.2M | $2.4M | $7.0M | -$14.1M |
| Finance Costs | $2.5M | $1.8M | $1.8M | $1.9M | $1.9M | $1.2M | $2.1M | $8.4M | $24.1M |
| Adjustments For Unrealised Foreign Exchange Losses Gains | $833.0K | $427.0K | -$3.9M | -$2.8M | $2.7M | -$3.7M | -$4.2M | $12.3M | -$7.5M |
| Adjustments For Provisions | $22.0K | $547.0K | -$47.0K | $88.0K | -$3.1M | $13.4M | $35.0M | $23.9M | $18.3M |
| Adjustments For Depreciation And Amortisation Expense | $7.2M | $7.9M | $10.7M | $11.0M | $11.5M | $8.3M | $5.7M | $6.7M | $12.0M |
| Adjustments For Decrease Increase In Inventories | -$520.0K | -$340.0K | $295.0K | $333.0K | $517.0K | $1.6M | -$1.4M | $19.6M | $184.9M |
| Adjustments For Decrease Increase In Deposits Prepaid And Other | -$1.0M | $276.0K | -$1.0M | $415.0K | $97.0K | -$468.0K | $70.0K | $8.4M | $24.7M |
| Operating Income Expense | $54.3M | $44.7M | $87.6M | $53.7M | $48.3M | $130.1M | -$28.1M | $312.4M | $1.15B |
| Expense From Sharebased Payment Transactions With Employees | $0.00 | $0.00 | $2.5M | $0.00 | $0.00 | $69.0K | $2.9M | $0.00 | |
| Reclassification Adjustments On Exchange Differences On Translation Net Of Tax | -$9.0K | -$215.0K | $1.8M | -$672.0K | $11.3M | $560.0K | |||
| Property Tax Benefit Expense | $3.9M | $6.9M | $5.7M | $7.9M | $6.1M | $1.1M | -$487.0K | $1.8M | |
| Dividends Received Classified As Operating Activities | $166.0K | $146.0K | $268.0K | $244.0K | $11.0K | $168.0K | $6.0K | ||
| Issued Capital | $19.0K | $19.0K | $19.0K | $19.0K | $16.0K | $16.0K | $16.0K | $16.0K | |
| Dividends Paid | $5.5M | $3.4M | $16.9M | $37.0K | $805.0K | $1.6M | $1.7M | ||
| Contributed Surplus | $17.8M | $18.6M | $18.7M | $19.0M | $16.6M | $16.6M | $16.7M | $16.7M | $15.4M |
| Treasury Shares | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M | |
| Noncurrent Real Estate Held For Sale | $0.00 | $12.5M | $12.9M | $12.9M | $14.0M | $13.0M | $13.8M | $13.8M | |
| Noncontrolling Interests | $8.0M | $7.2M | $7.3M | $6.9M | $7.2M | $8.4M | $8.0M | $2.2M | |
| Inventories | $1.0K | $1.2M | $840.0K | $1.1M | $1.4M | $2.4M | $11.4M | $9.8M |
Most recent annual filing with the SEC: April 30, 2025
Data sourced from SEC EDGAR public filings as of August 5, 2026.