Black Stone Minerals, L.P.
BSM
NYSE
14.73
USD+0.21(+1.45%)
As of today
Black Stone Minerals, L.P. fundamentals
BSM Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 368,953,000 | 463,559,000 | 548,321,000 | 392,924,000 | 260,833,000 | 429,659,000 | 609,568,000 | 492,776,000 | 296,640,000 | 505,734,000 | 784,284,000 | 501,099,000 | 439,429,000 | |
| Cost of Revenue | 57,207,000 | 166,397,000 | 184,825,000 | 161,648,000 | 156,706,000 | 179,288,000 | 205,432,000 | 187,782,000 | 139,513,000 | 123,884,000 | 126,417,000 | 114,048,000 | 104,478,000 | |
| Gross Profit | 311,746,000 | 297,162,000 | 363,496,000 | 231,276,000 | 104,127,000 | 250,371,000 | 404,136,000 | 304,994,000 | 157,127,000 | 381,850,000 | 657,867,000 | 387,051,000 | 334,951,000 | |
| Gross Profit Margin | 0.845 | 0.641 | 0.663 | 0.589 | 0.399 | 0.583 | 0.663 | 0.619 | 0.53 | 0.755 | 0.839 | 0.772 | 0.762 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 48,748,000 | 59,501,000 | 62,765,000 | 77,175,000 | 73,139,000 | 77,574,000 | 76,712,000 | 63,353,000 | 42,983,000 | 48,746,000 | 53,652,000 | 51,455,000 | 52,082,000 | |
| Selling & Marketing Expenses | 1,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 50,348,000 | 59,501,000 | 62,765,000 | 77,175,000 | 73,139,000 | 77,574,000 | 76,712,000 | 63,353,000 | 42,983,000 | 48,746,000 | 53,652,000 | 51,455,000 | 52,082,000 | |
| Other Expenses | 0 | 407,000 | 959,000 | 910,000 | -390,000 | 714,000 | -2,248,000 | 6,469,000 | -17,965,000 | 145,779,000 | 121,717,000 | -88,000,000 | 9,763,000 | |
| Total Operating Expenses | 150,979,000 | 60,263,000 | 63,825,000 | 82,435,000 | 74,676,000 | 79,218,000 | 85,758,000 | 69,822,000 | 25,018,000 | 194,525,000 | 175,369,000 | -36,545,000 | 61,845,000 | |
| Total Costs & Expenses | 208,186,000 | 226,660,000 | 248,650,000 | 244,083,000 | 231,382,000 | 258,506,000 | 291,190,000 | 257,604,000 | 164,531,000 | 318,409,000 | 301,786,000 | 77,503,000 | 166,323,000 | |
| Interest Income | 8,957,000 | 90,000 | 28,000 | 58,000 | 656,000 | 49,000 | 183,000 | 159,000 | 35,000 | 1,000 | 53,000 | 1,867,000 | 1,666,000 | |
| Interest Expense | 0 | 11,342,000 | 13,509,000 | 6,418,000 | 7,547,000 | 15,694,000 | 20,756,000 | 21,435,000 | 10,408,000 | 5,638,000 | 6,286,000 | 2,754,000 | 3,109,000 | |
| Depreciation & Amortization | 167,654,000 | 102,442,000 | 111,962,000 | 104,298,000 | 103,379,000 | 115,560,000 | 123,756,000 | 109,584,000 | 83,149,000 | 61,019,000 | 47,804,000 | 45,683,000 | 45,196,000 | |
| EBITDA | 327,591,000 | 282,747,000 | 295,718,000 | 8,443,000 | 131,114,000 | 289,710,000 | 442,334,000 | 345,387,000 | 215,376,000 | 248,644,000 | 530,570,000 | 470,986,000 | 319,631,000 | |
| EBITDA Margin | 0.888 | 0.61 | 0.539 | 0.021 | 0.503 | 0.674 | 0.726 | 0.701 | 0.726 | 0.492 | 0.677 | 0.94 | 0.727 | |
| Operating Income | 159,937,000 | 179,808,000 | 181,709,000 | -95,855,000 | 27,469,000 | 172,084,000 | 318,381,000 | 235,172,000 | 132,109,000 | 187,325,000 | 482,498,000 | 423,596,000 | 273,106,000 | |
| Operating Income Margin | 0.433 | 0.388 | 0.331 | -0.244 | 0.105 | 0.401 | 0.522 | 0.477 | 0.445 | 0.37 | 0.615 | 0.845 | 0.622 | |
| Total Other Income/Expenses (Net) | -8,127,000 | -10,845,000 | -12,522,000 | -5,450,000 | -7,281,000 | -14,931,000 | -22,821,000 | -20,804,000 | -10,290,000 | -5,338,000 | -6,018,000 | -1,047,000 | -1,780,000 | |
| Income Before Tax | 151,810,000 | 168,963,000 | 169,187,000 | -101,305,000 | 20,188,000 | 157,153,000 | 295,560,000 | 214,368,000 | 121,819,000 | 181,987,000 | 476,480,000 | 422,549,000 | 271,326,000 | |
| Pre-Tax Income Margin | 0.411 | 0.364 | 0.309 | -0.258 | 0.077 | 0.366 | 0.485 | 0.435 | 0.411 | 0.36 | 0.608 | 0.843 | 0.617 | |
| Income Tax Expense | 60,085,000 | 0 | 0 | 0 | 0 | 0 | -2,065,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 91,725,000 | 168,963,000 | 170,351,000 | -100,495,000 | 20,200,000 | 157,187,000 | 295,536,000 | 214,368,000 | 121,819,000 | 181,987,000 | 476,480,000 | 422,549,000 | 271,326,000 | |
| Net Income Margin | 0.249 | 0.364 | 0.311 | -0.256 | 0.077 | 0.366 | 0.485 | 0.435 | 0.411 | 0.36 | 0.608 | 0.843 | 0.617 | |
| Earnings Per Share (EPS) | 0.043 | 0.888 | 0.81 | -0.53 | 0.26 | 1.01 | 1.36 | 1.01 | 0.49 | 0.77 | 2.18 | 1.91 | 1.15 | |
| Diluted Earnings Per Share (EPS) | 0.043 | 0.888 | 0.81 | -0.53 | 0.26 | 1.01 | 1.36 | 1.01 | 0.49 | 0.77 | 2.12 | 1.88 | 1.15 | |
| Weighted Average Shares Outstanding | 2,150,178,359 | 190,266,666 | 187,009,000 | 191,239,000 | 191,211,000 | 192,549,000 | 217,610,000 | 205,970,000 | 206,705,000 | 208,181,000 | 209,382,000 | 209,970,000 | 210,684,000 | |
| Weighted Average Shares Outstanding (Diluted) | 2,150,131,000 | 190,266,666 | 190,266,666 | 191,239,000 | 191,833,000 | 192,549,000 | 217,610,000 | 206,116,000 | 206,819,000 | 208,290,000 | 224,446,000 | 225,105,000 | 210,780,000 |