Operating Data

Texas Pacific Land Corporation (TPL)

$ 1530
38.01 (+2.55%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Actual
2021
Projected
2022
Projected
2023
Projected
2024
Projected
2025
Projected
Revenue 44.1155.2079.4159.91132.33300.22490.50302.55439.68638.96928.561,349.411,961
Revenue (%)
EBITDA 40.1551.4475.2855.10120.15263.42408.48231.65389.86566.55823.331,196.491,738.78
EBITDA (%)
EBIT 40.1351.4275.2655.06119.78260.83407.40230.98388.89565.14821.291,193.521,734.46
EBIT (%)
Depreciation 0.020.020.030.040.382.581.080.670.971.412.042.974.32
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)