Operating Data

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
Revenue (%)
EBITDA 40.1051.5275.3462.94145.54264.33411.16705.711,109.991,745.862,746.004,319.07
EBITDA (%)
EBIT 40.1051.5075.3162.90145.16261.75402.25701.791,103.811,736.152,730.734,295.06
EBIT (%)
Depreciation -0.020.030.040.382.588.913.926.179.7115.2724.02
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)