Permianville Royalty Trust (PVL)

PVL Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5.59	10.41	15.03	4.2	5.57	9.48
Revenue Growth (YoY)	-66.32%	-30.72%	258.07%	-24.59%	-41.31%	-37.56%
Cost of Revenue	0.26	0.47	20,196	5,443	6,956	21,593
Gross Profit	5.33	9.94	-20,181.31	-5,439.07	-6,950.7	-21,583.86
Selling, General & Admin	0.73	0.92	0.83	0.85	0.92	0.93
Research & Development	0	0	0	0	0	0
Other Operating Expenses	5,126	-0.92	0.86	0.39	-0.38	-0.77
Operating Expenses	1.11	0.92	1.68	1.24	0.54	0.16
Operating Income	-6,603.65	9.02	12.94	2.8	5.02	9.15
Interest Income	0.07	0.06	0.01	0	0	0.02
Other Expense / Income	-10.27	-14.52	-0.26	-0.16	0	-0.16
Pretax Income	-6,598.11	14.11	13.48	3.12	5.02	9.52
Income Tax	-6,603.03	9.49	-0.27	-0.16	-0	-0.19
Net Income	9.72	14.11	13.48	3.12	5.02	9.52
Net Income Growth	-62.13%	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)	0.30	0.43	0.41	0.09	0.15	0.29
EPS (Diluted)	0.30	0.43	0.41	0.09	0.15	0.29
EPS Growth	-61.35%	4.88%	333.86%	-37.00%	-48.28%	-32.56%
Free Cash Flow	1,158	0	4,197	0	0	0
Free Cash Flow Per Share	35.10	-	127.17	-	-	-
Gross Margin	95.28%	95.47%	-134299.97%	-129604.82%	-124900.00%	-227630.17%
Operating Margin	-118117.55%	86.64%	86.14%	66.78%	90.26%	96.48%
Profit Margin	173.81%	135.56%	89.71%	74.31%	90.27%	100.39%
Free Cash Flow Margin	20715.67%	-	27927.35%	-	-	-
Effective Tax Rate	-	67.25%	-1.99%	-5.07%	-0.01%	-2.04%
EBITDA	4.33	9.02	13.21	2.8	5.02	9.15
EBITDA Margin	77.48%	86.64%	87.92%	66.78%	90.26%	96.48%
EBIT	-	23.54	13.2	2.96	5.02	9.31
EBIT Margin	-	226.13%	87.87%	70.55%	90.25%	98.17%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.