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Mar 31, 2022

CONSOL Energy Q1 2022 Earnings Report

Reported strong first quarter results driven by solid operational performance and favorable market conditions.

Key Takeaways

CONSOL Energy reported a strong 1Q22 performance with significant free cash flow generation and increased unrestricted cash position. The company benefited from improved coal markets and recorded its highest quarterly terminal revenue at the CONSOL Marine Terminal.

Net income after adjusting for the impact of unrealized mark-to-market losses on commodity derivative instruments was $72.0 million.

Net cash provided by operating activities was $148.2 million.

Quarterly free cash flow was $118.0 million.

Cash and cash equivalents were $222.9 million plus $46.1 million in restricted cash as of March 31, 2022.

Total Revenue
$359M
Previous year: $342M
+4.8%
EPS
$2.08
Previous year: $0.75
+177.3%
Gross Profit
$442M
Previous year: $244M
+81.2%
Cash and Equivalents
$223M
Previous year: $91.2M
+144.5%
Free Cash Flow
$118M
Previous year: $64.2M
+83.8%
Total Assets
$2.71B
Previous year: $2.52B
+7.7%

CONSOL Energy

CONSOL Energy

Forward Guidance

Based on the current contracted position, estimated prices and production plans, CONSOL Energy provided financial and operating performance guidance for full fiscal year 2022.