Sep 30, 2024

Opal Fuels Q3 2024 Earnings Report

Reported strong third quarter results driven by strategic execution and favorable market conditions.

Key Takeaways

Opal Fuels reported strong Q3 2024 results with revenue of $84.0 million and net income of $17.1 million. The company successfully brought online three landfill RNG facilities, began construction on three new landfill RNG projects, and grew its downstream business. They are maintaining their current guidance.

Revenue increased by 18% to $84.0 million compared to the same period last year.

Net income was $17.1 million, a significant increase from $0.2 million in the prior year.

Adjusted EBITDA increased to $31.1 million, up from $16.5 million in the same period last year.

RNG sold as transportation fuel increased by 80% to 19.6 million GGEs.

Total Revenue
$84M
Previous year: $71.1M
+18.2%
EPS
$0.09
Previous year: -$0.01
-1000.0%
RNG Produced
1M
RNG sold as trans fuel
19.6M
Gross Profit
$28M
Previous year: $15M
+86.5%
Cash and Equivalents
$20.3M
Previous year: $34.3M
-40.7%
Free Cash Flow
-$6.31M
Previous year: -$28.7M
-78.0%
Total Assets
$831M
Previous year: $690M
+20.4%

Opal Fuels

Opal Fuels

Opal Fuels Revenue by Segment

Forward Guidance

The company is maintaining its current guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income