•
Dec 31, 2024

HighPeak Energy Q4 2024 Earnings Report

HighPeak Energy reported steady production and profitability in Q4 FY24, despite lower realized oil prices.

Key Takeaways

HighPeak Energy's Q4 FY24 revenue reached $234.8 million, primarily driven by crude oil sales. Net income was $9.0 million, with an EPS of $0.06. Adjusted net income stood at $28.2 million, or $0.19 per share. Average daily production was 50.2 thousand barrels of oil equivalent per day, a slight increase year-over-year.

Q4 revenue was $234.8 million, with crude oil sales contributing $232.9 million.

Average daily production reached 50.2 thousand barrels of oil equivalent per day.

Net income was $9.0 million, with an EPS of $0.06.

Adjusted net income was $28.2 million, or $0.19 per share.

Total Revenue
$235M
Previous year: $301M
-22.0%
EPS
$0.19
Previous year: $0.66
-71.2%
Average Daily Production
50.2K
Previous year: 49.95K
+0.5%
Gross Profit
$81.5M
Previous year: $116M
-29.5%
Cash and Equivalents
$86.6M
Previous year: $277M
-68.8%
Free Cash Flow
-$5.72M
Previous year: $45.5M
-112.6%
Total Assets
$3.06B
Previous year: $2.18B
+40.3%

HighPeak Energy

HighPeak Energy

HighPeak Energy Revenue by Segment

HighPeak Energy Revenue by Geographic Location

Forward Guidance

HighPeak Energy expects stable production in 2025 while maintaining capital discipline with a two-rig drilling program and optimizing cash flow.

Positive Outlook

  • Production expected to remain between 47,000 and 50,500 Boe/d in FY25.
  • Continued capital discipline with a reduced drilling budget.
  • Expansion of low-pressure gas gathering and power distribution infrastructure.
  • Increased inventory in primary drilling zones supports future growth.
  • Maintained strong cash flow and shareholder returns through dividends and buybacks.

Challenges Ahead

  • Lower realized oil prices impacting revenue growth.
  • Potential cost inflation in drilling and completion activities.
  • Market volatility could impact capital allocation decisions.
  • Increased debt servicing costs affecting profitability.
  • Regulatory uncertainties in the energy sector.

Revenue & Expenses

Visualization of income flow from segment revenue to net income