Permianville Royalty Trust (PVL)

PVL 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	3.06	10.35	15.03	4.2	5.57	9.48
Other Revenue	0.08	0.06	0.01	0	0	0.02
Revenue	3.14	10.41	15.04	4.2	5.57	9.5
Revenue Growth (YoY)	-79.35%	-30.76%	258.26%	-24.59%	-41.41%	-37.49%
Gross Profit	3.14	10.41	15.04	4.2	5.57	9.5
Selling, General & Admin	0.83	0.92	0.83	0.85	0.92	0.93
Operating Expenses	0.83	0.92	0.83	0.85	0.92	0.93
Operating Income	2.31	9.49	14.21	3.35	4.65	8.57
Other Non Operating Income (Expenses)	-0.48	-0.47	-0.86	-0.39	0.38	0.77
EBT Excluding Unusual Items	1.84	9.02	13.35	2.96	5.02	9.34
Gain (Loss) on Sale of Assets	4.85	5.09	0.13	0.16	-	0.18
Pretax Income	6.69	14.11	13.48	3.12	5.02	9.52
Net Income	6.69	14.11	13.48	3.12	5.02	9.52
Net Income to Common	6.69	14.11	13.48	3.12	5.02	9.52
Net Income Growth	-51.76%	4.69%	332.28%	-37.92%	-47.23%	-33.69%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
EPS (Basic)	0.20	0.43	0.41	0.09	0.15	0.29
EPS (Diluted)	0.20	0.43	0.41	0.09	0.15	0.29
EPS Growth	-51.76%	4.69%	332.28%	-37.92%	-47.23%	-33.69%
Dividend Per Share	0.066	0.223	0.442	0.119	0.134	0.306
Dividend Growth	-82.34%	-49.60%	269.87%	-10.97%	-56.20%	-26.79%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	73.66%	91.17%	94.49%	79.75%	83.53%	90.23%
Profit Margin	212.80%	135.56%	89.66%	74.31%	90.26%	100.22%
EBIT	2.31	9.49	14.21	3.35	4.65	8.57
EBIT Margin	73.66%	91.17%	94.49%	79.75%	83.53%	90.23%

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