Business Segments OR Royalties Inc.

Equities

Delayed Toronto S.E. Other stock markets 02:30:00 14/01/2026 am IST			5-day change	1st Jan Change
56.80 ^CAD	+1.99%		+11.66%	+16.82%

12/01	Sable Resources Ltd. Announces Change Of OR Royalties? Board Nominee From Barry Quiroz to Guy Desharnais as Director	CI
07/01	RBC Keeps Osisko Gold Royalties' Outperform Rating, US$42 Price Target	MT

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Breakdown by Business Segment (CAD)

Fiscal Period: December	2020	2021	2022	2023	2024 (USD)
Gold Ores
Acquiring, Managing Precious Metals & Other Royalties, Streams & Other Interests	-	-	22Cr	25Cr	19Cr
Total Assets	-	-	199.63Cr	196.6Cr	137.76Cr
Interest Expense	-	-	-2.23Cr	-1.89Cr	-79.66L
Income Tax Expense	-	-	2.78Cr	1.33Cr	1.39Cr
CAPEX	-	-	-12Cr	-	-
EBT	-	-	11Cr	-3.51Cr	3.01Cr
Gross Profit	-	-	15Cr	17Cr	15Cr
D&A	-	-	5.24Cr	5.76Cr	3.36Cr
Operating Income	-	-	12Cr	8.77Cr	7.83Cr
Net Income	-	-	-12Cr	-4.83Cr	1.63Cr
Osisko Development (Mining Exploration, Evaluation and Development)	-	72.75L	-	-	-
Total Assets	80Cr	70Cr	-	-	-
CAPEX	-6.2Cr	-16Cr	-	-	-
Net Income	-72.72L	-10Cr	-	-	-
Intersegment Transactions	-	-72.75L	-	-	-
Total Assets	-1.44Cr	-2.44Cr	-	-	-
CAPEX	-	57.1L	-	-	-
Nonmetallic Mineral Mining
Osisko Gold Royalties (Royalties, Streams and Other Interests)	21Cr	22Cr	-	-	-
Total Assets	160.93Cr	169.2Cr	-	-	-
CAPEX	-16Cr	-12Cr	-	-	-
Gross Profit	10Cr	14Cr	-	-	-
Net Income	2.35Cr	7.73Cr	-	-	-

Geographical breakdown of sales (CAD)

Fiscal Period: December	2020	2021	2022	2023	2024 (USD)
Canada	-	16Cr	16Cr	18Cr	12Cr
Total Assets	-	64Cr	72Cr	66Cr	42Cr
Total Assets	-	-	-	-	-
South America	2.04Cr	2.14Cr	2.52Cr	3.27Cr	2.37Cr
Total Assets	23Cr	23Cr	34Cr	35Cr	25Cr
Total Assets	3.31Cr	3.3Cr	3.52Cr	3.44Cr	2.6Cr
Australia	21.5L	15.54L	10L	1.04Cr	2Cr
Total Assets	1.95Cr	2.27Cr	2.69Cr	21Cr	20Cr
North America (Excl. Canada)	-	3.19Cr	1.62Cr	1.74Cr	1.21Cr
Total Assets	-	14Cr	17Cr	16Cr	12Cr
Europe	93.1L	98.77L	92.02L	1.08Cr	1.04Cr
Total Assets	6.97Cr	6.63Cr	6.6Cr	6.12Cr	4.29Cr
Africa	39.19L	46.17L	22.52L	3L	26.96L
Total Assets	83.13L	2.05Cr	2.42Cr	7.18Cr	4.99Cr
North America	18Cr	-	-	-	-
Total Assets	76Cr	-	-	-	-
Other North America	-	-	-	-	-
Total Assets	-	-	-	-	-
Canada and The United States	-	-	-	-	-
Total Assets	-	-	-	-	-
Rest of The World	-	-	-	-	-
Total Assets	-	-	-	-	-