Texas Pacific Land Corporation

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6 8 13 9 10 29 15 22 15 19 13 20 33 33 44 55 79 60 132 300 490 303 451 667 632 706
Przychód Δ r/r 0.0% 31.6% 72.2% -32.1% 9.1% 192.8% -47.1% 45.8% -31.1% 24.8% -32.2% 53.4% 66.6% -2.5% 35.4% 25.1% 43.9% -24.6% 120.9% 126.9% 63.4% -38.3% 49.1% 48.0% -5.4% 11.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 99.9% 99.3% 95.4% 93.9% 89.2% 93.5% 95.1% 92.3% 100.0%
EBIT (mln) 4 5 10 7 8 26 12 16 12 16 10 16 31 29 40 51 75 55 120 261 402 217 362 562 486 539
EBIT Δ r/r 0.0% 27.2% 88.0% -29.4% 7.1% 239.3% -52.8% 34.1% -29.5% 35.4% -35.9% 64.1% 87.4% -4.7% 36.9% 28.1% 46.4% -26.8% 117.5% 117.8% 54.0% -45.9% 66.8% 55.2% -13.6% 10.9%
EBIT (%) 70.9% 68.5% 74.8% 77.8% 76.3% 88.4% 79.0% 72.6% 74.4% 80.7% 76.4% 81.7% 92.0% 89.9% 91.0% 93.1% 94.8% 91.9% 90.5% 86.9% 81.9% 71.8% 80.4% 84.3% 77.0% 76.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 1 0 1 0 0 0 0 0 0 0 0 0 0 -7 0 0
EBITDA (mln) 4 5 10 7 8 26 12 16 12 16 10 16 30 29 40 51 75 55 120 263 402 217 362 562 501 564
EBITDA(%) 71.7% 69.1% 75.2% 78.3% 76.8% 88.6% 79.2% 72.8% 74.6% 80.9% 76.7% 81.8% 89.4% 90.0% 91.0% 93.2% 94.8% 92.0% 90.8% 87.7% 81.9% 71.8% 80.4% 84.3% 79.3% 79.9%
Podatek (mln) 1 2 3 2 2 8 4 5 4 5 3 5 10 10 13 17 25 18 43 52 84 44 93 122 112 125
Zysk Netto (mln) 3 4 7 5 5 17 9 12 8 11 7 11 21 20 27 35 50 37 76 210 321 176 270 446 406 454
Zysk netto Δ r/r 0.0% 27.9% 83.2% -28.8% 8.8% 226.7% -51.1% 35.9% -28.7% 32.6% -36.8% 63.6% 82.1% -4.6% 38.5% 27.7% 43.9% -25.6% 105.1% 174.7% 53.0% -45.1% 53.4% 65.3% -9.1% 11.9%
Zysk netto (%) 49.6% 48.2% 51.3% 53.7% 53.6% 59.8% 55.2% 51.5% 53.3% 56.7% 52.8% 56.4% 61.6% 60.3% 61.7% 63.0% 63.0% 62.2% 57.7% 69.9% 65.4% 58.2% 59.9% 66.9% 64.2% 64.3%
EPS 0.22 0.29 0.56 0.42 0.47 1.58 0.78 1.08 0.78 1.06 0.69 1.17 2.21 2.2 3.16 4.14 6.1 5.29 12.38 26.93 13.7 7.57 11.61 19.27 17.6 19.75
EPS (rozwodnione) 0.22 0.29 0.56 0.42 0.47 1.58 0.78 1.08 0.78 1.06 0.69 1.17 2.21 2.2 3.16 4.14 6.1 5.29 12.38 26.93 13.7 7.57 11.61 19.27 17.59 19.72
Ilośc akcji (mln) 13 13 12 12 11 11 11 11 11 10 10 10 9 9 9 8 8 8 8 8 23 23 23 23 23 23
Ważona ilośc akcji (mln) 13 13 12 12 11 11 11 11 11 10 10 10 9 9 9 8 8 8 8 8 23 23 23 23 23 23
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD