Permian Basin Royalty Trust (PBT)

PBT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	37.59	29.01	54.42	11.81	12.04	20.49
Other Revenue	0.15	0.09	0.05	0.01	0.01	0.02
Revenue	37.74	29.1	54.47	11.81	12.05	20.51
Revenue Growth (YoY)	25.46%	-46.58%	361.16%	-1.99%	-41.25%	-36.13%
Gross Profit	37.74	29.1	54.47	11.81	12.05	20.51
Selling, General & Admin	1.48	1.12	0.92	1.09	1.04	1.09
Other Operating Expenses	-	-	-	-	0.05	-
Operating Expenses	1.48	1.12	0.92	1.09	1.09	1.09
Operating Income	36.26	27.98	53.54	10.72	10.96	19.42
Pretax Income	36.26	27.98	53.54	10.72	10.96	19.42
Net Income	36.26	27.98	53.54	10.72	10.96	19.42
Net Income to Common	36.26	27.98	53.54	10.72	10.96	19.42
Net Income Growth	25.21%	-47.75%	399.39%	-2.16%	-43.57%	-36.92%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
EPS (Basic)	0.78	0.60	1.15	0.23	0.24	0.42
EPS (Diluted)	0.78	0.60	1.15	0.23	0.24	0.42
EPS Growth	25.21%	-47.75%	399.39%	-2.16%	-43.57%	-36.92%
Dividend Per Share	0.782	0.600	1.149	0.230	0.240	0.420
Dividend Growth	26.36%	-47.75%	399.47%	-4.17%	-42.86%	-36.36%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	96.08%	96.16%	98.31%	90.78%	90.94%	94.69%
Profit Margin	96.08%	96.16%	98.31%	90.78%	90.94%	94.69%
EBIT	36.26	27.98	53.54	10.72	10.96	19.42
EBIT Margin	96.08%	96.16%	98.31%	90.78%	90.94%	94.69%
Revenue as Reported	37.74	29.1	54.47	11.81	12.05	20.51

Source: S&P Capital IQ. Standard template. Financial Sources.