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Mar 31, 2024

Viper Energy Q1 2024 Earnings Report

Viper Energy's financial performance was highlighted by strong production and cost management.

Key Takeaways

Viper Energy reported a solid start to 2024 with average production of 46,132 boe/d and net income of $43.4 million, or $0.49 per share. The company announced a definitive agreement to sell its non-Permian assets for $90.3 million and initiated Q2 production guidance with growth expected despite the asset sale.

Average production reached 25,407 bo/d (46,132 boe/d).

Net income attributable to Viper Energy was $43.4 million, or $0.49 per common share.

Cash available for distribution to Viper’s common shares totaled $72.1 million, or $0.79 per Class A common share.

A definitive agreement was signed to sell non-Permian assets for approximately $90.3 million.

Total Revenue
$205M
Previous year: $169M
+21.4%
EPS
$0.52
Previous year: $0.53
-1.9%
Gross Profit
$144M
Previous year: $169M
-14.9%
Cash and Equivalents
$20M
Previous year: $9.11M
+119.7%
Free Cash Flow
$94.7M
Previous year: $105M
-10.1%
Total Assets
$4.01B
Previous year: $3.02B
+32.9%

Viper Energy

Viper Energy

Forward Guidance

Viper Energy initiated average daily production guidance for Q2 2024 of 26,000 to 26,500 bo/d (46,500 to 47,250 boe/d) and narrowed full year 2024 average daily production guidance to 25,750 to 26,750 bo/d (46,000 to 48,000 boe/d).

Positive Outlook

  • Q2 2024 Net Production - MBo/d: 26.00 - 26.50
  • Q2 2024 Net Production - MBoe/d: 46.50 - 47.25
  • Full Year 2024 Net Production - MBo/d: 25.75 - 26.75
  • Full Year 2024 Net Production - MBoe/d: 46.00 - 48.00
  • Based on the midpoint of the guidance range for Q2, oil production is expected to grow over three percent relative to Q1 2024.

Challenges Ahead

  • Share costs ($/boe)Depletion: $11.00 - $11.50
  • Cash G&A: $1.00 - $1.20
  • Non-Cash Share-Based Compensation: $0.10 - $0.15
  • Interest Expense: $4.25 - $4.50
  • Cash Tax Rate (% of Pre-Tax Income Attributable to Viper Energy, Inc.): 20% - 22%