Scully Statements
SR
Data from Scully`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CAD - Canadian dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Scully Income Statement
B
M
CAD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
28.438
7.3 %
100
9.597
33.7
18.841
10.6 %
66.3
—
0
12.63
44.4
12.63
9.3 %
44.4
6.211
13.4 %
21.8
-1.166
-4.1
—
0
5.744
29 %
20.2
5.183
18.2
0.501
-43.7 %
1.8
0.034
14.822
26.506
-4 %
100
9.477
35.8
17.029
25.2 %
64.2
—
0
11.552
43.6
11.552
-33.6 %
43.6
5.477
248 %
20.7
-1.024
-3.9
—
0
4.453
112.8 %
16.8
3.615
13.6
0.89
103.3 %
3.4
0.06
14.822
27.6
-23.5 %
100
14
50.7
13.6
-32.7 %
49.3
—
0
17.4
63
17.4
55.4 %
63
-3.7
-140.7 %
-13.4
—
0
—
0
-34.7
-421.3 %
-125.7
-7.5
-27.2
-27.3
-800 %
-98.9
-1.84
14.8
36.1
47.3 %
100
15.8
43.8
20.2
38.4 %
56
—
0
11.1
30.7
11.2
-19.4 %
31
9.1
1037.5 %
25.2
2.1
5.8
—
0
10.8
730.8 %
29.9
6.9
19.1
3.9
277.3 %
10.8
0.26
14.9
24.5
-47.6 %
100
9.9
40.4
14.6
-43.4 %
59.6
—
0
13.8
56.3
13.9
41.8 %
56.7
0.8
-95 %
3.3
0.6
2.4
—
0
1.3
-92 %
5.3
3.3
13.5
-2.2
-122.4 %
-9
-0.16
13.6
46.8
60.3 %
100
21
44.9
25.8
44.9 %
55.1
—
0
9.8
20.9
9.8
2.1 %
20.9
16
95.1 %
34.2
0.3
0.6
—
0
16.3
85.2 %
34.8
6.9
14.7
9.8
600 %
20.9
0.61
16.1
29.2
-3.3 %
100
11.4
39
17.8
20.3 %
61
—
0
9.6
32.9
9.6
-6.8 %
32.9
8.2
86.4 %
28.1
-2.5
-8.6
—
0
8.8
266.7 %
30.1
7.5
25.7
1.4
227.3 %
4.8
0.1
14.8
30.2
-35.5 %
100
15.5
51.3
14.8
-39.3 %
49
—
0
10.3
34.1
10.3
-5.5 %
34.1
4.4
-67.6 %
14.6
-2
-6.6
—
0
2.4
700 %
7.9
3.4
11.3
-1.1
47.6 %
-3.6
-0.07
14.8
46.8
-29.6 %
100
22.3
47.6
24.4
416.9 %
52.1
—
0
10.8
23.1
10.9
-7.6 %
23.3
13.6
169.7 %
29.1
-0.6
-1.3
—
0
-0.4
97.6 %
-0.9
1.7
3.6
-2.1
87.2 %
-4.5
-0.15
14.8
66.5
143.6 %
100
74.2
111.6
-7.7
-352.9 %
-11.6
—
0
11.8
17.7
11.8
51.3 %
17.7
-19.5
-105.3 %
-29.3
3.1
4.7
—
0
-16.4
-109.2 %
-24.7
-0.1
-0.2
-16.4
-112.8 %
-24.7
-1.11
14.8
27.3
-20.6 %
100
29
106.2
-1.7
-105.9 %
-6.2
—
0
7
25.6
7.8
23.8 %
28.6
-9.5
-142.4 %
-34.8
-0.1
-0.4
—
0
178.6
704.5 %
654.2
50.6
185.3
128.1
695.7 %
469.2
8.65
14.8
34.4
-10.4 %
100
5.7
16.6
28.7
220.6 %
83.4
—
0
5.6
16.3
6.3
-47.5 %
18.3
22.4
162.6 %
65.1
-0.2
-0.6
—
0
22.2
176.3 %
64.5
6.1
17.7
16.1
147.5 %
46.8
1.09
14.8
38.4
-33 %
62.2
-23.8
-393.8 %
—
11
12
27.7 %
-35.8
-2653.8 %
-2.2
—
-29.1
-665.8 %
4.7
-33.9
-370.8 %
-2.3
14.8
57.3
-15.5 %
49.1
8.1
14.1 %
—
9.4
9.4
-29.9 %
-1.3
79.4 %
-2.6
—
-3.8
26.9 %
3.2
-7.2
-53.2 %
-0.49
14.8
67.8
-38.7 %
60.7
7.1
-62.6 %
—
13.5
13.4
-7.6 %
-6.3
-240 %
1.1
—
-5.2
-5100 %
-0.8
-4.7
-123.8 %
-0.32
14.8
110.6
-40.8 %
91.7
19
287.8 %
—
14.5
14.5
-11 %
4.5
139.5 %
-4.6
—
-0.1
99.2 %
1.6
-2.1
87.4 %
-0.14
14.8
186.7
-27.5 %
181.9
4.9
-66.4 %
—
16.3
16.3
-19.3 %
-11.4
-107.3 %
-9.7
—
-12.6
-68 %
3.5
-16.7
-108.7 %
-1.12
14.9
257.4
-22 %
242.8
14.6
-45.5 %
—
20.2
20.2
-9 %
-5.5
-217 %
-2
—
-7.5
-541.2 %
-0.1
-8
-1233.3 %
-0.54
14.9
329.9
-7.7 %
303.1
26.8
10.3 %
—
22.2
22.2
7.8 %
4.7
27 %
-3
—
1.7
-5.6 %
2
-0.6
-500 %
-0.04
14.9
357.6
-13.7 %
333.3
24.3
157.9 %
—
20.6
20.6
-8.4 %
3.7
105.7 %
-1.9
—
1.8
104.4 %
1.6
-0.1
99.9 %
—
14.9
414.6
-0.6 %
456.6
-42
-245.3 %
—
22.5
22.5
-3 %
-64.5
-1212.1 %
-6.5
—
-41.2
84.4 %
6.8
-111.8
71.5 %
-7.5
14.9
417
-47.7 %
388.1
28.9
-57.7 %
—
23.1
23.2
-43.4 %
5.8
-78.8 %
-4.6
—
-264.7
-1841.4 %
-57.2
-392.2
-2491.5 %
-26.32
14.9
797.5
128.1 %
729.1
68.4
124.3 %
—
41
41
118.1 %
27.4
132.2 %
-12.2
—
15.2
78.8 %
4.2
16.4
110.3 %
1.1
14.9
349.6
-72.8 %
319
30.5
-71.8 %
—
18.8
18.8
-77.1 %
11.8
-55.3 %
-3.3
—
8.5
34.9 %
2.7
7.8
1214.3 %
0.52
14.9
1 286.3
28.6 %
1 178
108.3
41.6 %
—
81.9
82
39.2 %
26.4
50 %
-19.8
—
6.3
46.5 %
2.2
-0.7
-103.3 %
-0.04
14.8
999.9
130.9 %
923.4
76.5
75.1 %
—
58.9
58.9
99.7 %
17.6
23.9 %
-13.4
—
4.3
-62.6 %
4.1
21.1
174 %
1.31
16.1
433.1
69.8 %
389.4
43.7
17.2 %
—
29.4
29.5
53.6 %
14.2
-22 %
-2.7
—
11.5
18.6 %
3.6
7.7
20.3 %
0.52
14.8
255.1
9.4 %
217.8
37.3
75.9 %
—
19.2
19.2
9.1 %
18.2
405.6 %
-8.4
—
9.7
207.8 %
2.8
6.4
148.5 %
0.43
14.7
233.1
4.1 %
211.9
21.2
-1.9 %
—
17.6
17.6
31.3 %
3.6
-56.1 %
-5.7
—
-9
-236.4 %
4.4
-13.2
-283.3 %
-0.89
14.7
223.9
29.5 %
202.3
21.6
-35.9 %
—
13.5
13.4
-25.1 %
8.2
-48.1 %
-1.6
—
6.6
-20.5 %
-0.7
7.2
2.9 %
0.49
14.8
172.9
-17.2 %
139.2
33.7
13.1 %
—
17.9
17.9
11.9 %
15.8
14.5 %
-7.5
—
8.3
-19.4 %
1.5
7
-17.6 %
0.47
14.8
208.9
88.5 %
179.1
29.8
282.1 %
—
16
16
5.3 %
13.8
286.5 %
-3.5
—
10.3
117.5 %
1.6
8.5
116.5 %
0.57
14.8
110.8
-7.3 %
103
7.8
-60.2 %
—
15.2
15.2
32.2 %
-7.4
-192.5 %
1.5
—
-58.8
-125.9 %
-7
-51.6
-123.1 %
-3.5
14.7
119.5
-53.2 %
100
19.6
-62.1 %
—
11.6
11.5
-45 %
8
-74 %
-2.8
—
227
661.7 %
3.4
223.1
691.1 %
15.17
14.7
255.3
72.7 %
203.6
51.7
98.8 %
—
20.9
20.9
120 %
30.8
86.7 %
-3.4
—
29.8
66.5 %
1
28.2
65.9 %
1.91
14.7
147.8
17.9 %
121.8
26
91.2 %
—
9.4
9.5
3.3 %
16.5
275 %
-1
—
17.9
313.1 %
0.6
17
277.1 %
1.15
14.7
125.4
12.6 %
111.9
13.6
-35.2 %
—
9.1
9.2
-2.1 %
4.4
-62.1 %
—
—
-8.4
-193.3 %
1.7
-9.6
-247.7 %
-0.65
14.7
111.4
-19.9 %
90.4
21
-6.7 %
—
9.4
9.4
-6 %
11.6
-6.5 %
-2.6
—
9
-19.6 %
1.6
6.5
-44 %
0.44
14.7
139
5.4 %
116.6
22.5
-16.7 %
—
10.1
10
-45.7 %
12.4
44.2 %
-1.2
—
11.2
148.9 %
-0.3
11.6
300 %
0.79
14.7
131.9
124.7 %
104.9
27
32.4 %
—
18.4
18.4
97.8 %
8.6
-23.2 %
-4.1
—
4.5
-90.6 %
2.9
2.9
-93.8 %
0.2
14.7
58.7
220.8 %
38.2
20.4
63.2 %
—
9.2
9.3
78.8 %
11.2
53.4 %
-4.8
—
48
742.1 %
1.5
47
821.6 %
3.2
14.7
18.3
205 %
5.8
12.5
380.8 %
—
5.2
5.2
205.9 %
7.3
711.1 %
-1.6
—
5.7
1325 %
5.7
5.1
383.3 %
0.67
7.6
6
42.9 %
3.4
2.6
85.7 %
—
1.7
1.7
-37 %
0.9
169.2 %
-0.5
—
0.4
133.3 %
-0.6
-1.8
91 %
-0.25
7.1
4.2
-98.1 %
2.8
1.4
-97.3 %
—
2.7
2.7
-82 %
-1.3
-103.6 %
0.2
—
-1.2
-101.9 %
0.7
-20.1
-148.2 %
-2.83
7.1
222.2
36.6 %
170.9
51.3
81.3 %
—
20.2
15
-16.2 %
36.3
249 %
-1
0.8
62.2
431.6 %
19.8
41.7
541.5 %
5.86
7.1
162.7
31.6 %
134.4
28.3
—
—
19.4
17.9
-22.5 %
10.4
100 %
-0.3
2.2
11.7
234.5 %
4.6
6.5
172.2 %
0.91
7.1
123.6
-11.3 %
95.3
28.3
13.7 %
—
24
23.1
26.9 %
5.2
-22.4 %
-11.1
0.3
-8.7
-448 %
0.5
-9
-918.2 %
-1.25
7.2
139.4
-29.7 %
114.5
24.9
-35 %
—
19.5
18.2
8.3 %
6.7
-68.7 %
4
1
2.5
103.1 %
1.4
1.1
101.4 %
0.15
7.2
198.4
—
160.1
38.3
—
—
21.1
16.8
—
21.4
—
-57.5
-5.7
-80.5
—
-1.9
-78.6
—
-10.91
7.2