San Juan Basin Royalty Trust (SJT)

SJT 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	10.93	53.24	79.01	37.62	8.84	9.9
Other Revenue	0.1	0.15	0.06	0	0.01	0.03
Revenue	11.03	53.39	79.07	37.62	8.85	9.93
Revenue Growth (YoY)	-85.94%	-32.48%	110.14%	325.11%	-10.83%	-49.01%
Gross Profit	11.03	53.39	79.07	37.62	8.85	9.93
Selling, General & Admin	2.54	1.75	1.47	1.65	1.43	1.83
Operating Expenses	2.54	1.75	1.47	1.65	1.43	1.83
Operating Income	8.49	51.64	77.6	35.97	7.42	8.09
EBT Excluding Unusual Items	8.79	51.64	77.6	35.97	7.42	8.09
Pretax Income	8.79	51.64	77.6	35.97	7.42	8.09
Net Income	8.79	51.64	77.6	35.97	7.42	8.09
Net Income to Common	8.79	51.64	77.6	35.97	7.42	8.09
Net Income Growth	-88.55%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	0.19	1.11	1.66	0.77	0.16	0.17
EPS (Diluted)	0.19	1.11	1.66	0.77	0.16	0.17
EPS Growth	-88.55%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Dividend Per Share	1.108	1.108	1.665	0.772	0.159	0.174
Dividend Growth	79.45%	-33.46%	115.73%	384.87%	-8.31%	-54.99%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	76.96%	96.72%	98.14%	95.60%	83.82%	81.52%
Profit Margin	79.68%	96.72%	98.14%	95.60%	83.82%	81.52%
EBIT	8.49	51.64	77.6	35.97	7.42	8.09
EBIT Margin	76.96%	96.72%	98.14%	95.60%	83.82%	81.52%
Revenue as Reported	11.03	53.39	79.07	37.62	8.85	9.93

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