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	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	29.81	29.01	54.42	11.81	12.04	20.49
Other Revenue	0.11	0.09	0.05	0.01	0.01	0.02
Revenue	29.92	29.1	54.47	11.81	12.05	20.51
Revenue Growth (YoY)	-46.19%	-46.58%	361.16%	-1.99%	-41.25%	-36.13%
Gross Profit	29.92	29.1	54.47	11.81	12.05	20.51
Selling, General & Admin	1.19	1.12	0.92	1.09	1.04	1.09
Other Operating Expenses	-	-	-	-	0.05	-
Operating Expenses	1.19	1.12	0.92	1.09	1.09	1.09
Operating Income	28.73	27.98	53.54	10.72	10.96	19.42
Pretax Income	28.73	27.98	53.54	10.72	10.96	19.42
Net Income	28.73	27.98	53.54	10.72	10.96	19.42
Net Income to Common	28.73	27.98	53.54	10.72	10.96	19.42
Net Income Growth	-47.33%	-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)	0.62	0.60	1.15	0.23	0.24	0.42
EPS (Diluted)	0.62	0.60	1.15	0.23	0.24	0.42
EPS Growth	-47.33%	-47.75%	399.39%	-2.16%	-43.57%	-36.92%
Dividend Per Share	0.616	0.600	1.149	0.230	0.240	0.420
Dividend Growth	-47.34%	-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	96.02%	96.16%	98.31%	90.78%	90.94%	94.69%
Profit Margin	96.02%	96.16%	98.31%	90.78%	90.94%	94.69%
EBIT	28.73	27.98	53.54	10.72	10.96	19.42
EBIT Margin	96.02%	96.16%	98.31%	90.78%	90.94%	94.69%
Revenue as Reported	29.92	29.1	54.47	11.81	12.05	20.51

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