Texas Pacific Land Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 13 35 12 18 15 12 16 14 18 24 27 42 38 60 74 73 93 191 87 99 113 97 55 74 74 84 96 124 147 147 176 191 153 146 161 158 167 174 172 174 186 196
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% -65.76% 37.3% -21.53% 19.4% 103.7% 68.9% 197.8% 117.9% 147.7% 170.0% 72.3% 143.5% 218.8% 18.2% 34.7% 21.6% -49.51% -37.50% -24.51% -34.44% -12.88% 75.8% 66.3% 98.1% 75.1% 83.7% 54.5% 3.8% -0.66% -8.88% -17.34% 9.1% 19.0% 7.3% 9.9% 11.5% 12.5%
Marża brutto 88.4% 100.0% 100.0% 100.0% 91.1% 100.0% 100.0% 100.0% 90.9% 99.9% 99.7% 99.0% 99.3% 97.3% 95.8% 94.0% 95.0% 97.0% 91.8% 92.1% 92.1% 89.5% 89.3% 91.8% 89.4% 91.5% 92.3% 93.9% 95.0% 95.3% 95.4% 94.6% 95.0% 93.8% 91.2% 92.3% 92.2% 91.8% 89.0% 93.2% 89.0% 88.2%
Koszty i Wydatki (mln) 1 1 1 1 1 1 1 1 1 2 3 3 4 6 8 10 15 16 25 25 23 26 20 18 19 22 25 20 21 23 25 29 28 41 40 31 33 38 39 46 43 46
EBIT (mln) 12 34 11 17 13 11 15 13 16 22 25 39 34 54 66 63 78 175 62 74 90 71 35 57 55 62 71 103 126 124 152 162 124 105 120 127 134 136 133 127 143 150
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% -68.01% 38.0% -24.00% 20.5% 104.7% 63.8% 198.4% 110.7% 146.5% 164.9% 61.1% 130.0% 221.5% -4.68% 17.2% 16.0% -59.73% -44.38% -23.12% -38.88% -12.08% 105.2% 81.9% 127.9% 100.4% 112.9% 57.0% -1.30% -15.57% -20.72% -21.66% 7.8% 29.6% 10.8% 0.3% 6.5% 10.3%
EBIT (%) 91.8% 97.2% 92.8% 94.8% 90.6% 90.8% 93.3% 91.8% 91.5% 91.2% 90.4% 92.0% 88.5% 90.8% 88.7% 86.0% 83.6% 91.5% 71.5% 74.9% 79.7% 73.0% 63.6% 76.3% 74.3% 73.7% 74.3% 83.5% 85.5% 84.4% 86.1% 84.8% 81.4% 71.7% 74.9% 80.4% 80.3% 78.1% 77.3% 73.4% 76.7% 76.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 11 8 4 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 3 4 3 4 4 4 4 4 4 5 4 4 4 3 3 4 4 4 4 4 6 11 12
EBITDA (mln) 12 34 11 17 13 11 15 13 16 22 25 39 34 55 66 64 79 176 64 76 92 74 38 61 59 66 75 107 131 128 156 166 127 108 124 131 138 140 137 133 154 162
EBITDA(%) 91.8% 97.2% 92.9% 94.8% 90.7% 90.8% 93.3% 91.8% 91.6% 91.3% 90.7% 92.5% 88.7% 91.3% 89.4% 87.0% 84.7% 92.2% 73.2% 77.6% 79.7% 73.0% 63.6% 76.3% 74.3% 78.3% 78.3% 86.6% 85.5% 87.2% 88.4% 86.8% 81.4% 71.7% 77.3% 80.4% 82.6% 80.3% 79.7% 76.7% 82.9% 82.7%
NOPLAT (mln) 12 34 11 17 13 11 15 13 16 22 25 39 34 55 66 63 78 176 63 75 91 71 35 58 55 62 72 104 126 124 152 164 128 110 127 135 145 146 146 135 151 154
Podatek (mln) 4 12 4 6 4 4 5 4 5 7 8 13 16 11 13 12 16 36 13 15 20 14 7 12 11 12 15 20 47 26 33 34 28 24 27 29 32 32 32 29 33 34
Zysk Netto (mln) 8 22 7 11 9 7 10 9 11 15 20 33 18 44 53 51 63 140 50 60 69 57 28 46 45 50 57 84 79 98 119 130 100 87 100 106 113 114 115 107 118 121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% -67.16% 36.5% -22.09% 21.3% 104.5% 101.0% 269.6% 68.3% 194.2% 158.0% 53.8% 241.4% 219.7% -5.56% 18.2% 10.3% -59.00% -44.37% -22.90% -35.20% -12.80% 106.8% 81.2% 76.5% 95.6% 108.4% 54.9% 26.2% -11.58% -15.56% -18.69% 13.4% 32.2% 14.1% 1.0% 4.6% 5.4%
Zysk netto (%) 62.0% 63.8% 62.9% 63.0% 61.1% 61.2% 62.5% 62.6% 62.1% 61.4% 74.4% 77.7% 48.0% 73.0% 71.1% 69.4% 67.3% 73.2% 56.8% 60.9% 61.0% 59.4% 50.5% 62.2% 60.3% 59.5% 59.5% 67.8% 53.7% 66.4% 67.4% 67.9% 65.3% 59.1% 62.5% 66.8% 67.9% 65.7% 66.5% 61.4% 63.7% 61.6%
EPS 0.3308149688445343 0.8904638994585691 0.29984237680494935 0.4664342583556888 0.370253530064108 0.2996606449294028 0.4192548093847715 0.3727607418101619 0.4613511691923672 0.6265632119535696 0.8605905842001828 1.401016855843423 0.7844738349528793 1.8670614394574279 2.242808748556034 2.1730237521487514 2.693188818918113 6.013808589078493 2.1310384508339784 2.5795424090662094 2.9706296091345594 2.466900700123446 1.1854239823610218 1.988742877270648 1.9249655800287324 2.1510655536067094 2.4517293489529544 3.6052742267379783 3.402037753688421 4.215449514825012 5.124478528903043 5.609869658251495 4.3182079941252525 3.7509016215474236 4.354125224958944 4.58487897585406 4.914552994662077 4.974003174629258 4.98 4.64 5.15 5.25
EPS (rozwodnione) 0.3308149688445343 0.8904638994585691 0.29984237680494935 0.4664342583556888 0.370253530064108 0.2996606449294028 0.4192548093847715 0.3727607418101619 0.45910059895387745 0.6265632119535696 0.8605905842001828 1.401016855843423 0.7827670540378939 1.8670614394574279 2.242808748556034 2.1730237521487514 2.6925064812600175 6.013808589078493 2.1310384508339784 2.5795424090662094 2.9706296091345594 2.466900700123446 1.1854239823610218 1.988742877270648 1.9249655800287324 2.1510655536067094 2.4517293489529544 3.6052742267379783 3.4019898746417625 4.214717241551515 5.1222385475786485 5.605927602331591 4.314492877827012 3.748312473509098 4.351131496591513 4.581146862740597 4.9104508033477545 4.970276385802777 4.98 4.63 5.14 5.24
Ilośc akcji (mln) 25 25 25 25 24 24 24 24 24 24 24 24 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
Ważona ilośc akcji (mln) 25 25 25 25 24 24 24 24 24 24 24 24 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD