DMLP Dorchester Minerals, L.P. Common UnitsFinancial Income Statement
$32.120.36 (+1.13%)3:59 PM 05/20/24
NASDAQ | $USD | Post-Market: $32.23 +0.11 (+0.34%) 4:28 PM
DMLP Income Statement
Period
View
Order
Currency
Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||
| Revenues | 75.2 | 44.2 | 88.7 | 163.5 | 155.8 | 146.6 | ||||||
| Other Revenues | 0.5 | 0.9 | 1.0 | 0.7 | 2.3 | 2.3 | ||||||
| Total Revenues | 75.8 | 45.1 | 89.8 | 164.2 | 158.0 | 148.8 | ||||||
| Cost Of Revenues | 3.6 | 3.9 | 3.9 | 6.3 | 6.4 | 6.3 | ||||||
| Gross Profit | 72.2 | 41.2 | 85.8 | 157.9 | 151.6 | 142.5 | ||||||
Operating Expenses & Income | ||||||||||||
| Selling General & Admin Expenses | 6.1 | 7.5 | 5.2 | 8.2 | 11.2 | 11.7 | ||||||
| Depreciation & Amortization | 13.3 | 11.9 | 10.5 | 19.1 | 26.3 | 26.6 | ||||||
| Total Operating Expenses | 19.4 | 19.4 | 15.7 | 27.3 | 37.5 | 38.3 | ||||||
| Operating Income | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
Earnings from Continuing Operations | ||||||||||||
| Other Non Operating Income (Expenses) | - | - | - | - | - | - | ||||||
| EBT, Incl. Unusual Items | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
| Earnings From Continuing Operations | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
Net Income | ||||||||||||
| Net Income to Company | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
| Minority Interest | (1.7) | (0.7) | (2.3) | (4.5) | (3.7) | (3.6) | ||||||
| Net Income | 51.0 | 21.2 | 67.8 | 126.1 | 110.4 | 100.6 | ||||||
| NI to Common Incl Extra Items | 51.0 | 21.2 | 67.8 | 126.1 | 110.4 | 100.6 | ||||||
| NI to Common Excl. Extra Items | 51.0 | 21.2 | 67.8 | 126.1 | 110.4 | 100.6 | ||||||
Supplemental Items | ||||||||||||
| Revenue Per Share | $2.22 | $1.30 | $2.56 | $4.36 | $4.07 | $3.81 | ||||||
| Basic EPS | $1.50 | $0.61 | $1.94 | $3.35 | $2.85 | $2.57 | ||||||
| Basic EPS - Continuing Ops | $1.50 | $0.61 | $1.94 | $3.35 | $2.85 | $2.57 | ||||||
| Basic Weighted Average Shares Outst. | 34.1 | 34.7 | 35.1 | 37.6 | 38.8 | 39.1 | ||||||
| Diluted EPS | $1.50 | $0.61 | $1.94 | $3.35 | $2.85 | $2.57 | ||||||
| Diluted EPS - Continuing Ops | $1.50 | $0.61 | $1.94 | $3.35 | $2.85 | $2.57 | ||||||
| Diluted Weighted Average Shares Outst. | 34.1 | 34.7 | 35.1 | 37.6 | 38.8 | 39.1 | ||||||
| Normalized Basic EPS | $0.92 | $0.37 | $1.18 | $2.05 | $1.74 | $1.57 | ||||||
| Normalized Diluted EPS | $0.92 | $0.37 | $1.18 | $2.05 | $1.74 | $1.57 | ||||||
| Dividend Per Share | $1.86 | $1.27 | $1.93 | $3.74 | $3.52 | $3.31 | ||||||
| Payout Ratio | 134.36% | 227.97% | 79.48% | 104.58% | 119.18% | 136.65% | ||||||
| EBITDA | 66.1 | 33.8 | 80.6 | 149.7 | 140.4 | 130.8 | ||||||
| EBITA | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
| EBIT | 52.8 | 21.9 | 70.2 | 130.6 | 114.1 | 104.2 | ||||||
| EBITDAR | 66.3 | 34.0 | 80.9 | 150.0 | 140.7 | - | ||||||
| Normalized Net Income | 31.2 | 13.0 | 41.5 | 77.1 | 67.6 | 61.6 | ||||||
In Millions of United States Dollar (USD) except per share items