Full history for every metric is available with a Kvantra account
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 3.2 | 8.1 | 13.2 | 7.2 | 6.0 | 5.6 | 3.7 |
| Operating profit | $m | 4.71 | 2.86 | |||||
| Net profit | $m | 1.9 | 7.4 | 12.3 | 6.3 | 5.2 | 4.7 | 2.9 |
| EPS reported | $ | 0.39 | 0.24 | |||||
| Operating cashflow per share | $ | 0.00 | 0.00 | |||||
| Capex per share | $ | 0.00 | 0.00 | |||||
| FCF per share | $ | 0.00 | 0.00 | |||||
| Free cash flow | $m | 0 | 0 | |||||
| Net debt | $m | -1,200 | -1 | |||||
| Book value equity | $m | 27.6 | 27.1 | |||||
| Book value per share | $ | 2.27 | 2.22 | |||||
| Number of shares | m | 12.17 | 12.17 | |||||
| DPS (TTM paid) | $ | 0.39 | 0.19 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 7.15 | 6.13 | |||||
| P/B LTM | x | 1.23 | 0.65 | |||||
| P/S LTM | x | 6.05 | 4.75 | |||||
| P/FCF LTM | x | 0.00 | 0.00 | |||||
| EV/EBITDA LTM | x | -247.34 | 5.65 | |||||
| EV/Sales LTM | x | -207.87 | 4.38 | |||||
| Earnings Yield LTM | % | 13.99% | 16.31% | |||||
| FCF Yield | % | 0.00% | 0.00% | |||||
| Quality | ||||||||
| ROE | % | 17.08% | 7.51% | |||||
| ROIC | % | 17.08% | 10.57% | |||||
| Operating margin | % | 84.04% | 77.48% | |||||
| Gross margin | % | 100.00% | 100.00% | |||||
| FCF/Sales | % | 0.00% | 0.00% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -7.14% | -45.45% | |||||
| Sales Growth YoY | % | -6.83% | -41.56% | |||||
| Net Income Growth YoY | % | -8.69% | -46.61% | |||||
| FCF Growth | % | - | - | |||||
| Operating Profit Growth | % | -8.69% | -46.61% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 15.10% | 13.35% | |||||
| Dividend Growth | % | -8.69% | -54.52% | |||||
| Payout Ratio | % | 0.00% | 0.00% | |||||
| FCF/Debt | x | - | - | |||||
| Net Debt/EBITDA | x | -254.54 | -0.48 | |||||
| EBIT/Net interest | x | - | - | |||||
| Net debt/market cap | % | -3534.1% | -7.83% | |||||
| Net debt/Equity | x | -43.47 | -0.05 | |||||
| Gross debt/equity | x | 0.00 | 0.00 | |||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
PermRock Royalty Trust's primary asset is an 80% net profits interest derived from oil and natural gas production properties located within the Permian Basin of Texas. These energy-producing assets were originally acquired by Boaz Energy II, LLC. The total subsurface area encompassed by these holdings amounts to 22,997 net acres. This expansive acreage is strategically distributed across various geological platforms and counties: 2,434 net acres are situated on the Central Basin Platform, spanning Hockley and Terry counties; an additional 1,667 net acres are also found on the Central Basin Platform in Terry and Cochran counties; a substantial 14,727 net acres are located on the Eastern Shelf, encompassing Glasscock, Schleicher, Stonewall, and Coke counties; and a further 4,169 net acres are part of the Central Basin Platform in Ward, Crane, Terry, and Ector counties, all within Texas. The trust was established in 2017 and its corporate headquarters are located in Fort Worth, Texas.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
PermRock Royalty Trust's primary asset is an 80% net profits interest derived from oil and natural gas production properties located within the Permian Basin of Texas. These energy-producing assets were originally acquired by Boaz Energy II, LLC. The total subsurface area encompassed by these holdings amounts to 22,997 net acres. This expansive acreage is strategically distributed across various geological platforms and counties: 2,434 net acres are situated on the Central Basin Platform, spanning Hockley and Terry counties; an additional 1,667 net acres are also found on the Central Basin Platform in Terry and Cochran counties; a substantial 14,727 net acres are located on the Eastern Shelf, encompassing Glasscock, Schleicher, Stonewall, and Coke counties; and a further 4,169 net acres are part of the Central Basin Platform in Ward, Crane, Terry, and Ector counties, all within Texas. The trust was established in 2017 and its corporate headquarters are located in Fort Worth, Texas.
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