Permian Basin Royalty Trust PBT

33.53 (0.21) (0.62%) as of 25 Sep
Market cap
$1.6B
P/E
96.4×

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
16.06 26.96 29.01 54.42 11.81 12.04 20.49 32.09 30.56 21.09
Revenue Growth
(40.46%) (7.06%) (46.69%) 360.95% (1.95%) (41.23%) (36.15%) 5.00% 44.91% 18.50%
Gross Profit
16.06 26.96 29.01 54.42 11.81 12.04 20.49 32.09 30.56 21.09
SG&A Expenses
1.83 1.70 1.12 0.92 1.09 1.04 1.09 1.32 1.25 1.74
Operating Income
14.23 25.26 27.89 53.50 10.72 10.95 19.40 30.76 29.31 19.35
Non-operating Income/Expense
0.07 0.15 0.09 0.05 0.01 0.01 0.02 0.03 0.01 0.00
EBT
14.30 25.42 27.98 53.54 10.72 10.96 19.42 30.79 29.33 19.35
Income after Tax
14.30 25.42 27.98 53.54 10.72 10.96 19.42 30.79 29.33 19.35
Dividends (Preferred)
0.00 0.00 — — — 0.00 — 0.00 0.00 —
Net Income Common
14.30 25.42 27.98 53.54 10.72 10.96 19.42 30.79 29.33 19.35
EPS (Basic)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
EPS (Diluted)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
Shares (Basic, Weighted)
46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61
Shares (Diluted, Weighted)
46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61 46.61
Gross Margin
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
EBIT Margin
88.61% 93.70% 96.15% 98.30% 90.78% 90.94% 94.68% 95.87% 95.92% 91.74%
EBT margin
89.07% 94.26% 96.44% 98.39% 90.82% 91.02% 94.80% 95.95% 95.96% 91.75%
Net Profit Margin
89.07% 94.26% 96.44% 98.39% 90.82% 91.02% 94.80% 95.95% 95.96% 91.75%
Free Cash Flow Margin
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EBITDA
14.23 25.26 27.89 53.50 10.72 10.95 19.40 30.76 29.31 19.35
EBIT
14.23 25.26 27.89 53.50 10.72 10.95 19.40 30.76 29.31 19.35
Income from Continuous Operations
14.30 25.42 27.98 53.54 10.72 10.96 19.42 30.79 29.33 19.35
Consolidated Net Income/Loss
14.30 25.42 27.98 53.54 10.72 10.96 19.42 30.79 29.33 19.35
EPS (Basic, from Continuous Ops)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
EPS (Basic, Consolidated)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
EPS (Diluted, from Cont. Ops)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
Shares (Diluted, Average)
46.61 46.61 46.63 46.61 — — 46.61 46.61 46.55 46.61
EPS (Diluted, Consolidated)
0.31 0.55 0.60 1.15 0.23 0.24 0.42 0.66 0.63 0.42
EBITDA Margin
88.61% 93.70% 96.15% 98.30% 90.78% 90.94% 94.68% 95.87% 95.92% 91.74%
Operating Cash Flow Margin
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

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In millions of $ except per-share values · columns are period end dates