Permian Basin Royalty Trust (PBT)

PBT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	24.01	26.96	29.01	54.42	11.81	12.04
Other Revenue	0.13	0.15	0.09	0.05	0.01	0.01
Revenue	24.14	27.11	29.1	54.47	11.81	12.05
Revenue Growth (YoY)	-19.32%	-6.81%	-46.58%	361.16%	-1.99%	-41.25%
Gross Profit	24.14	27.11	29.1	54.47	11.81	12.05
Selling, General & Admin	1.62	1.7	1.12	0.92	1.09	1.04
Other Operating Expenses	-	-	-	-	-	0.05
Operating Expenses	1.62	1.7	1.12	0.92	1.09	1.09
Operating Income	22.52	25.42	27.98	53.54	10.72	10.96
Pretax Income	22.52	25.42	27.98	53.54	10.72	10.96
Net Income	22.52	25.42	27.98	53.54	10.72	10.96
Net Income to Common	22.52	25.42	27.98	53.54	10.72	10.96
Net Income Growth	-21.62%	-9.16%	-47.75%	399.39%	-2.16%	-43.57%
Shares Outstanding (Basic)	46	47	47	47	47	47
Shares Outstanding (Diluted)	46	47	47	47	47	47
EPS (Basic)	0.49	0.55	0.60	1.15	0.23	0.24
EPS (Diluted)	0.49	0.55	0.60	1.15	0.23	0.24
EPS Growth	-20.91%	-9.16%	-47.75%	399.39%	-2.16%	-43.57%
Dividend Per Share	0.545	0.545	0.600	1.150	0.230	0.240
Dividend Growth	9.37%	-9.16%	-47.80%	400.00%	-4.17%	-42.86%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.28%	93.73%	96.16%	98.31%	90.78%	90.94%
Profit Margin	93.28%	93.73%	96.16%	98.31%	90.78%	90.94%
EBIT	22.52	25.42	27.98	53.54	10.72	10.96
EBIT Margin	93.28%	93.73%	96.16%	98.31%	90.78%	90.94%
Revenue as Reported	24.14	27.11	29.1	54.47	11.81	12.05

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q