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Texas Pacific Land Trust

Texas Pacific Land Trust (TPL)

$451
-6.02 (-1.32%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
2024
Projected
Revenue 44.1055.2079.4166.11154.63300.22490.50771.481,213.441,908.573,001.924,721.61
EBITDA 40.1051.5275.3462.94145.54264.33411.16705.711,109.991,745.862,746.004,319.07
EBIT 40.1051.5075.3162.90145.16261.75402.25701.791,103.811,736.152,730.734,295.06
Tax Rate 32.17%32.30%33.53%32.79%32.97%19.87%20.76%29.20%29.20%29.20%29.20%29.20%
EBIAT 27.2034.8750.0642.2897.30209.74318.73496.87781.511,229.211,933.383,040.95
Depreciation -0.020.030.040.382.588.913.926.179.7115.2724.02
Accounts Receivable -0.48-0.57-2.76-11.22-30.98-14.25-13.58-43.86-68.99-108.52-170.68
Inventories ------------
Accounts Payable ------------
Capital Expenditure -0.10-0.05-0.22-0.98-18.75-81.56-111.81-70.72-111.23-174.95-275.17-432.81
UFCF 27.1035.3149.2938.5867.7199.78201.58416.50632.59994.981,564.962,461.47
WACC
PV UFCF 353.18454.86606.65809.111,079.13
SUM PV UFCF 3,302.93