Sabine Royalty Trust (SBR)

Sabine Royalty Trust 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	97.23	93.01	125.75	60.9	36.33	46.73
Other Revenue	0.75	0.8	0.23	0.01	0.03	0.17
Revenue	97.97	93.82	125.98	60.91	36.36	46.89
Revenue Growth (YoY)	4.88%	-25.53%	106.83%	67.50%	-22.45%	-10.73%
Gross Profit	97.97	93.82	125.98	60.91	36.36	46.89
Selling, General & Admin	2.72	2.93	2.89	2.66	2.7	2.5
Operating Expenses	2.72	2.93	2.89	2.66	2.7	2.5
Operating Income	95.25	90.89	123.09	58.25	33.66	44.39
Other Non Operating Income (Expenses)	-0.63	-0.63	-0.4	-0.4	-0.36	-0.35
Pretax Income	94.62	90.25	122.69	57.86	33.31	44.04
Net Income	94.62	90.25	122.69	57.86	33.31	44.04
Net Income to Common	94.62	90.25	122.69	57.86	33.31	44.04
Net Income Growth	5.15%	-26.44%	112.07%	73.71%	-24.36%	-11.80%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	6.49	6.19	8.42	3.97	2.28	3.02
EPS (Diluted)	6.49	6.19	8.42	3.97	2.28	3.02
EPS Growth	5.15%	-26.44%	112.07%	73.71%	-24.36%	-11.80%
Dividend Per Share	6.333	6.385	8.650	3.220	2.400	3.020
Dividend Growth	-8.25%	-26.19%	168.63%	34.17%	-20.53%	-9.85%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.22%	96.88%	97.70%	95.64%	92.57%	94.66%
Profit Margin	96.58%	96.20%	97.39%	94.99%	91.59%	93.91%
EBIT	95.25	90.89	123.09	58.25	33.66	44.39
EBIT Margin	97.22%	96.88%	97.70%	95.64%	92.57%	94.66%
Revenue as Reported	97.97	93.82	125.98	60.91	36.36	46.89

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