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Mar 31, 2022

Antero Midstream Q1 2022 Earnings Report

Announced first quarter 2022 financial and operational results.

Key Takeaways

Antero Midstream reported first quarter 2022 revenues of $218 million. Net Income was $80 million, or $0.17 per share. Adjusted EBITDA was $209 million and capital expenditures were $95 million.

Low pressure gathering volumes increased by 3% compared to the prior year quarter, averaging 2,930 MMcf/d.

Compression volumes increased by 4% compared to the prior year quarter, averaging 2,816 MMcf/d.

Capital expenditures increased by 216% compared to the prior year quarter, totaling $95 million.

Free Cash Flow before dividends was $70 million, a 52% decrease compared to the prior year quarter driven primarily by higher growth capital expenditures during the quarter.

Total Revenue
$218M
Previous year: $224M
-2.5%
EPS
$0.19
Previous year: $0.21
-9.5%
Adjusted EBITDA
$209M
Previous year: $219M
-4.6%
Capital Expenditures
$95M
Previous year: $30M
+216.7%
Gross Profit
$148M
Previous year: $158M
-6.2%
Total Assets
$5.58B
Previous year: $5.55B
+0.6%

Antero Midstream

Antero Midstream

Antero Midstream Revenue by Segment

Forward Guidance

Antero Midstream expects capital expenditures to decline and volumes to increase in the second half of 2022 and expects to transition to generating Free Cash Flow after dividends for the foreseeable future, allowing the company to reduce absolute debt and leverage towards a target of 3.0x or less.

Positive Outlook

  • Capital expenditures will decline in the second half of 2022.
  • Volumes will continue to increase in the second half of 2022.
  • The company expects to transition to generating Free Cash Flow after dividends for the foreseeable future.
  • The company will reduce absolute debt.
  • The company will reduce leverage towards a target of 3.0x or less.

Revenue & Expenses

Visualization of income flow from segment revenue to net income