•
Mar 31

Antero Midstream Q1 2025 Earnings Report

Antero Midstream announced its first quarter 2025 financial and operating results.

Key Takeaways

Antero Midstream reported strong first quarter 2025 results with increased net income and adjusted EBITDA, driven by higher gathering and processing volumes and reduced interest expense. The company continued its focus on returning capital to shareholders through dividends and share repurchases.

Net Income increased by 19% per share to $121 million, or $0.25 per diluted share.

Adjusted EBITDA grew by 3% to $274 million.

Capital expenditures were $37 million, a 25% increase compared to the prior year quarter.

Free Cash Flow after dividends was $79 million, marking the eleventh consecutive quarter of generating Free Cash Flow after Dividends.

Total Revenue
$291M
Previous year: $297M
-1.9%
EPS
$0.28
Previous year: $0.24
+16.7%
Adjusted EBITDA
$274M
Previous year: $265M
+3.4%
Capital Expenditures
$37.3M
Previous year: $29.8M
+25.2%
Free Cash Flow before Div.
$187M
Previous year: $182M
+2.5%
Gross Profit
$202M
Previous year: $188M
+7.2%
Cash and Equivalents
$0
Previous year: $26.1M
-100.0%
Free Cash Flow
$79.1M
Previous year: $175M
-54.9%
Total Assets
$5.75B
Previous year: $5.75B
+0.1%

Antero Midstream

Antero Midstream

Antero Midstream Revenue by Segment

Forward Guidance

The forward-looking statements discuss expectations regarding future operations, financial position, revenues, costs, and capital plans, emphasizing volume growth and return of capital.

Positive Outlook

  • Anticipated further gathering volume growth throughout 2025.
  • Torrey's Peak compressor station placed in service ahead of schedule, adding capacity.
  • Relocation of underutilized compressor units resulting in estimated capital savings.
  • Continued flexibility in the return of capital program due to a strong balance sheet.
  • Market opportunities may enhance shareholder returns.

Challenges Ahead

  • Subject to commodity price volatility.
  • Potential impacts from inflation and supply chain disruptions.
  • Uncertainty inherent in projecting future production rates and cash flows.
  • Risks related to Antero Resources' drilling and completion operations.
  • Impacts of geopolitical and world health events.

Revenue & Expenses

Visualization of income flow from segment revenue to net income