CoverageForm 410-K10-Q8-K13D13G13F

MNRL · Brigham Minerals, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2021FY 2020FY 2019
Revenue$161.22M$91.72M$40.91M
Cost of Revenue---
Gross Profit---
R&D---
SG&A$22.48M$21.62M$6.64M
Total Operating Expenses$75.29M$162.02M$14.24M
D&A$36.68M$48.24M$6.96M
Operating Income$85.93M($70.29M)$37.22M
Interest Expense---
Income Tax$16.25M($12.76M)$1.01M
Net Income$68.03M($57.99M)$21.64M
EPS - Basic$1.13($1.11)$0.00
EPS - Diluted$1.10($1.11)$0.26

Balance Sheet

Line itemFY 2021FY 2020FY 2019
Cash & Equivalents$20.82M$9.14M$51.13M
Accounts Receivable$30.54M$17.63M$30.29M
Inventory---
Accounts Payable---
Current Assets$54.70M$30.47M$83.11M
Total Assets$820.88M$680.96M$784.16M
Current Liabilities$21.65M$7.91M$11.53M
Long-term Debt$93.00M$20.00M$0
Total Liabilities---
Stockholders' Equity$526.43M$505.65M$300.50M
Retained Earnings($105.10M)($92.39M)($6.60M)

Cash Flow

Line itemFY 2021FY 2020FY 2019
Operating Cash Flow$109.20M$75.26M$29.40M
Investing Cash Flow($89.98M)($65.42M)($195.27M)
Financing Cash Flow($7.34M)($51.82M)($82.65M)
CapEx---
Free Cash Flow---

Ratios

MetricFY 2021FY 2020FY 2019
Profitability
Gross margin---
Operating margin53.3%-76.6%91.0%
EBITDA margin76.0%-24.0%108.0%
Net margin42.2%-63.2%52.9%
Free cash flow margin---
FCF / Net income---
R&D / Revenue---
SG&A / Revenue13.9%23.6%16.2%
Effective tax rate19.3%-4.5%
Return on assets8.3%-8.5%2.8%
Return on equity12.9%-11.5%7.2%
Return on invested capital11.2%-10.6%11.8%
Liquidity
Current ratio2.533.857.21
Quick ratio2.533.857.21
Cash ratio0.961.164.43
Leverage
Debt / Equity0.180.040.00
Debt / Assets0.110.030.00
Debt / EBITDA0.76-0.00
Interest coverage---
Equity multiplier1.561.352.61
Liabilities / Assets---
Efficiency
Asset turnover0.200.130.05
Inventory turnover---
Days sales outstanding69d70d270d
Days inventory outstanding---
Days payable outstanding---
Cash conversion cycle---
Valuation
P / E---
P / B---
P / S---
EV / EBITDA---
Growth
Revenue growth (YoY)75.8%124.2%-
Revenue CAGR (3y)---
Revenue CAGR (5y)---
Gross profit growth (YoY)---
Operating income growth (YoY)---
Net income growth (YoY)---
EPS growth (YoY)---
EPS CAGR (3y)---
EPS CAGR (5y)---
FCF growth (YoY)---
FCF CAGR (5y)---
Book value growth (YoY)4.1%68.3%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2021-12-31.

Product / service

$156.70M total
Oil Reserves$110.79M · 70.7%
Natural Gas Reserves$27.07M · 17.3%
Natural Gas Liquids Reserves$18.84M · 12.0%

Stability scores

Piotroski F-score

FY 2021 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Crude Petroleum & Natural Gas

CompanyRevenue (last FY)Net marginROE
GTE$596.71M-32.4%-84.4%
APA$2.64B30.5%13.2%
EOG$22.63B22.0%16.7%
OVV$8.91B13.9%11.1%
PARR$7.46B4.9%24.4%

Comparing Brigham Minerals against the 5 most active filers in the same SIC group.