A&W Revenue Royalties Income Fund
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. A&W Revenue Royalties Income Fund's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $54,962,000. Profit margin reached 59%. Total operating expenses were $961,000.
Profit Margin
| 2012 | 24.7M | 12.30M | 49.8% |
|---|---|---|---|
| 2013 | 25.69M | 19.06M | 74.22% |
| 2016 | 34.13M | 18.70M | 54.79% |
| 2018 | 40.89M | 23.39M | 57.22% |
| 2019 | 44.47M | 24.90M | 56.01% |
| 2020 | 40.42M | 21.50M | 53.21% |
| 2021 | 47.08M | 30.05M | 63.83% |
| 2022 | 52.18M | 33.80M | 64.78% |
| 2023 | 54.96M | 32.28M | 58.74% |
AW-UN.TO Income Statement (2012 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 54.96M | 52.18M | 47.08M | 40.42M | 44.47M | 40.89M | 34.13M | 25.69M | 24.7M |
Cost of revenue | 34K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 54.92M | 52.18M | 47.08M | 40.42M | 44.47M | 40.89M | 34.13M | 25.69M | 0 |
Operating exp. | |||||||||
Research and development | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 961K | 983K | 817K | 994K | 791K | 713K | 586K | 676K | 709K |
Operating income | 52.76M | 49.01M | 43.70M | 37.21M | 41.37M | 37.57M | 30.94M | 22.56M | 0 |
Other income (expenses), net | -1.19M | 4.90M | 2.24M | -1.36M | -173K | 329K | 1.08M | 4.07M | -671K |
Income before tax | 51.56M | 53.92M | 45.95M | 35.85M | 41.20M | 37.90M | 32.03M | 26.64M | 18.29M |
Income tax expense | 10.90M | 12.53M | 8.10M | 7.48M | 8.64M | 6.33M | 8.11M | 5.02M | 3.99M |
Net income | 32.28M | 33.80M | 30.05M | 21.50M | 24.90M | 23.39M | 18.70M | 19.06M | 12.30M |
Earnings per share | |||||||||
Basic EPS | 2.01 | 2.1 | 1.94 | 1.53 | 1.86 | 1.87 | 1.54 | 1.59 | 1.09 |
Diluted EPS | 2.01 | 2.1 | 1.94 | 1.53 | 1.86 | 1.87 | 1.54 | 1.59 | 1.09 |
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