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Mar 31, 2020

CONSOL Energy Q1 2020 Earnings Report

CONSOL Energy reported results for the first quarter of 2020, facing challenges from reduced customer demand and operational adjustments.

Key Takeaways

CONSOL Energy's first quarter 2020 results showed a decrease in revenue and production compared to the previous year, influenced by the COVID-19 pandemic and a longwall move at the Harvey mine, although the company took steps to reduce costs and enhance liquidity.

GAAP net income was $2.5 million, with cash provided by operating activities at $51.4 million.

Total dilutive earnings per share reached $0.09.

The company repurchased $43.2 million of 2nd Lien debt and increased repurchase authorization to $270 million.

Total liquidity stood at $398 million, including $78 million in cash and cash equivalents.

Total Revenue
$291M
Previous year: $371M
-21.4%
EPS
$0.09
Previous year: $1.21
-92.6%
Average Cash Margin per Ton Sold
$10.8
Gross Profit
$217M
Previous year: $300M
-27.6%
Cash and Equivalents
$78.2M
Previous year: $155M
-49.6%
Free Cash Flow
$24.2M
Total Assets
$2.65B
Previous year: $2.77B
-4.1%

CONSOL Energy

CONSOL Energy

CONSOL Energy Revenue by Segment

Forward Guidance

Due to the difficulty in forecasting the duration of this economic slowdown, our 2020 guidance remains suspended. Nonetheless, our team remains ready and is looking forward to eventual demand recovery.

Revenue & Expenses

Visualization of income flow from segment revenue to net income