VOC Energy Trust (VOC)

VOC Energy Trust Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	13.62	16.46	23.59	9.3	5.01
Revenue	13.62	16.46	23.59	9.3	5.01
Revenue Growth (YoY)	-17.24%	-30.24%	153.64%	85.81%	-60.46%
Gross Profit	13.62	16.46	23.59	9.3	5.01
Selling, General & Admin	1.21	1.24	1.92	0.63	1.18
Operating Expenses	1.21	1.24	1.92	0.63	1.18
Operating Income	12.41	15.22	21.68	8.67	3.83
Pretax Income	12.41	15.22	21.68	8.67	3.83
Net Income	12.41	15.22	21.68	8.67	3.83
Net Income to Common	12.41	15.22	21.68	8.67	3.83
Net Income Growth	-18.44%	-29.80%	150.00%	126.67%	-67.63%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
EPS (Basic)	0.73	0.90	1.27	0.51	0.23
EPS (Diluted)	0.73	0.90	1.27	0.51	0.23
EPS Growth	-18.44%	-29.80%	150.00%	126.67%	-67.63%
Dividend Per Share	0.625	0.855	1.255	0.730	0.145
Dividend Growth	-26.90%	-31.87%	71.92%	403.45%	-78.03%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.10%	92.44%	91.87%	93.20%	76.41%
Profit Margin	91.10%	92.44%	91.87%	93.20%	76.41%
EBIT	12.41	15.22	21.68	8.67	3.83
EBIT Margin	91.10%	92.44%	91.87%	93.20%	76.41%

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q