Texas Pacific Land Corporation (BMV:TPL)
Mexico · Delayed Price · Currency is MXN 16,011
-2,014 (-11.17%)
At close: Sep 23, 2025
Texas Pacific Land Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2019 |
Service and Other Revenue | 742.87 | 705.82 | 631.6 | 667.42 | 450.96 | 302.56 | Upgrade |
| 742.87 | 705.82 | 631.6 | 667.42 | 450.96 | 302.56 | Upgrade | |
Revenue Growth (YoY) | 10.70% | 11.75% | -5.37% | 48.00% | 49.05% | -38.31% | Upgrade |
Gross Profit | 742.87 | 705.82 | 631.6 | 667.42 | 450.96 | 302.56 | Upgrade |
Selling, General & Admin | 94.68 | 88.1 | 89.83 | 63.42 | 58.93 | 52.7 | Upgrade |
Depreciation & Amortization Expenses | 42.87 | 25.16 | 14.76 | 15.38 | 16.26 | 14.4 | Upgrade |
Other Operating Expenses | 48.24 | 53.42 | 40.95 | 26.32 | 13.38 | 18.21 | Upgrade |
Operating Income | 557.09 | 539.14 | 486.05 | 562.31 | 362.39 | 217.26 | Upgrade |
Total Non-Operating Income (Expense) | 26.08 | 39.68 | 31.51 | 6.55 | 0.62 | 2.4 | Upgrade |
Pretax Income | 583.17 | 578.82 | 517.56 | 568.86 | 363.02 | 219.66 | Upgrade |
Provision for Income Taxes | 128.03 | 124.86 | 111.92 | 122.49 | 93.04 | 43.61 | Upgrade |
Net Income | 461.75 | 453.96 | 405.65 | 446.36 | 269.98 | 176.05 | Upgrade |
Net Income to Common | 461.75 | 453.96 | 405.65 | 446.36 | 269.98 | 176.05 | Upgrade |
Net Income Growth | 3.14% | 11.91% | -9.12% | 65.33% | 53.35% | -44.77% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade |
Shares Change (YoY) | -0.04% | -0.17% | -0.52% | -0.33% | -0.05% | -0.00% | Upgrade |
EPS (Basic) | 20.09 | 19.75 | 17.60 | 19.27 | 11.61 | 7.57 | Upgrade |
EPS (Diluted) | 20.06 | 19.72 | 17.59 | 19.26 | 11.61 | 7.57 | Upgrade |
EPS Growth | 3.19% | 12.11% | -8.67% | 65.89% | 53.44% | -44.76% | Upgrade |
Free Cash Flow | 489.41 | 459.5 | 382.94 | 427.3 | 249.08 | 197.99 | Upgrade |
Free Cash Flow Growth | 6.51% | 19.99% | -10.38% | 71.55% | 25.81% | -16.11% | Upgrade |
Free Cash Flow Per Share | 21.26 | 19.96 | 16.61 | 18.43 | 10.71 | 8.51 | Upgrade |
Dividends Per Share | 5.970 | 5.110 | 4.330 | 4.000 | 3.667 | - | Upgrade |
Dividend Growth | 16.83% | 18.01% | 8.25% | 9.09% | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 74.99% | 76.38% | 76.96% | 84.25% | 80.36% | 71.81% | Upgrade |
Profit Margin | 61.27% | 64.32% | 64.23% | 66.88% | 59.87% | 58.19% | Upgrade |
FCF Margin | 65.88% | 65.10% | 60.63% | 64.02% | 55.23% | 65.44% | Upgrade |
EBITDA | 599.95 | 564.3 | 500.81 | 577.68 | 378.65 | 231.66 | Upgrade |
EBITDA Margin | 80.76% | 79.95% | 79.29% | 86.55% | 83.97% | 76.56% | Upgrade |
EBIT | 557.09 | 539.14 | 486.05 | 562.31 | 362.39 | 217.26 | Upgrade |
EBIT Margin | 74.99% | 76.38% | 76.96% | 84.25% | 80.36% | 71.81% | Upgrade |
Effective Tax Rate | 21.95% | 21.57% | 21.62% | 21.53% | 25.63% | 19.85% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.