LandBridge Company LLC (LB)

LandBridge Company LLC Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Other Revenue	90.91	72.87	51.78
Total Revenue	90.91	72.87	51.78
Revenue Growth (YoY	26.93%	40.73%	-
Property Expenses	2.1	3.45	3.84
Selling, General & Administrative	99.03	-12.09	41.8
Depreciation & Amortization	8.66	8.76	6.72
Other Operating Expenses	2.62	2.74	2.65
Total Operating Expenses	112.42	2.86	55.01
Operating Income	-21.51	70.01	-3.23
Interest Expense	-19.08	-7.02	-3.11
Other Non-Operating Income	0.25	0.55	0.14
EBT Excluding Unusual Items	-40.33	63.54	-6.2
Pretax Income	-1.06	63.54	-6.2
Income Tax Expense	-0.82	0.37	0.16
Net Income	5.18	63.17	-6.36
Net Income to Common	5.18	63.17	-6.36
Operating Margin	-23.65%	96.08%	-6.24%
Profit Margin	5.70%	86.70%	-12.29%
Free Cash Flow Margin	58.51%	72.79%	39.59%
EBITDA	-12.85	78.77	3.49
EBITDA Margin	-14.13%	108.11%	6.74%
D&A For Ebitda	8.66	8.76	6.72
EBIT	-21.51	70.01	-3.23
EBIT Margin	-23.65%	96.08%	-6.24%
Effective Tax Rate	-	0.58%	-
Revenue as Reported	90.91	72.87	51.78

Source: S&P Capital IQ. Real Estate template. Financial Sources.