•
Mar 31, 2023

Viper Energy Q1 2023 Earnings Report

Reported financial and operating results for the first quarter ended March 31, 2023.

Key Takeaways

Viper Energy Partners LP reported a strong start to the year with record oil production and strong free cash flow conversion despite commodity price volatility. The company opportunistically repurchased over one million common units and completed a drop down transaction of certain royalty interests from Diamondback. Production guidance for 2023 was increased by over two percent at the midpoint.

Q1 2023 average production of 20,111 bo/d (34,967 boe/d), an increase of 1% from Q4 2022 and 11% year over year; highest in Company history

Consolidated net income (including non-controlling interest) of $88.3 million; net income attributable to Viper Energy Partners LP of $34.0 million, or $0.47 per common unit

Cash available for distribution to Viper’s common units of $50.8 million, or $0.70 per common unit

Repurchased 1.1 million common units in Q1 2023 for $32.7 million

Total Revenue
$169M
Previous year: $202M
-16.3%
EPS
$0.53
Previous year: $0.23
+130.4%
Oil Production
20.11K
Combined Production Volume
34.97K
Gross Profit
$169M
Cash and Equivalents
$9.11M
Previous year: $33.1M
-72.5%
Free Cash Flow
$105M
Total Assets
$3.02B
Previous year: $3B
+0.6%

Viper Energy

Viper Energy

Forward Guidance

Viper Energy Partners provided guidance for Q2 and Q3 2023, as well as full year 2023 net production.

Positive Outlook

  • Q2 2023 / Q3 2023 Net Production - MBo/d: 21.00 - 22.50
  • Q2 2023 / Q3 2023 Net Production - MBoe/d: 36.25 - 38.75
  • Full Year 2023 Net Production - MBo/d: 20.50 - 22.50
  • Full Year 2023 Net Production - MBoe/d: 35.25 - 38.75
  • Depletion: $9.75 - $10.75

Challenges Ahead

  • Cash G&A: $0.60 - $0.80
  • Non-Cash Unit-Based Compensation: $0.10 - $0.20
  • Interest Expense: $3.00 - $3.50
  • Production and Ad Valorem Taxes (% of Revenue): 7% - 8%
  • Cash Tax Rate (% of Pre-Tax Income Attributable to Viper Energy Partners LP): 20% - 22%