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Jun 30, 2024

APA Q2 2024 Earnings Report

APA's financial performance was marked by exceeding production expectations and advancing strategic integration.

Key Takeaways

APA Corporation reported a strong second quarter in 2024, marked by higher-than-expected production across all operating areas and significant progress in integrating Callon assets. The company's net income attributable to common stock was $541 million, or $1.46 per diluted share, with adjusted earnings at $434 million, or $1.17 per diluted share. APA is raising its outlook for the back half of the year after adjusting for asset sales and expects a meaningful increase in free cash flow.

Reported production of 473,000 BOE per day; adjusted production was 405,000 BOE per day, excluding Egypt noncontrolling interest and tax barrels.

U.S. oil production exceeded second-quarter guidance, leading to raised full-year guidance.

U.S. oil production is expected to increase 8% from the second quarter to the fourth quarter of 2024.

Callon acquisition integration is proceeding ahead of schedule, with revised annual cost synergies estimated at $250 million, up $100 million from the initial estimate.

Total Revenue
$2.54B
Previous year: $1.96B
+29.7%
EPS
$1.17
Previous year: $0.85
+37.6%
Adjusted EBITDAX
$1.6B
Previous year: $1.2B
+33.3%
Free Cash Flow
$103M
Previous year: $94M
+9.6%
Gross Profit
$1.06B
Cash and Equivalents
$160M
Previous year: $142M
+12.7%
Free Cash Flow
$121M
Previous year: $94M
+28.7%
Total Assets
$20.2B
Previous year: $13.2B
+52.5%

APA

APA

APA Revenue by Geographic Location

Forward Guidance

APA Corporation anticipates strong organic oil production growth in the Permian Basin and expects to see a meaningful increase in free cash flow.

Positive Outlook

  • U.S. oil production is set to increase 8% from the second quarter to the fourth quarter of 2024.
  • Full-year capital will be at or below company guidance of $2.7 billion.
  • APA and TotalEnergies remain on track in Suriname for FID on Block 58 by year-end 2024 and first oil in 2028.
  • Raising full-year estimate of net gain on third-party oil and gas purchases and sales to $350 million, which is $120 million higher than full-year guidance issued in May.
  • Callon acquisition integration proceeding ahead of schedule; revised annual cost synergies estimate to $250 million, up $100 million from initial estimate.

Revenue & Expenses

Visualization of income flow from segment revenue to net income