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Jun 30, 2024

CONSOL Energy Q2 2024 Earnings Report

Reported robust financial and sales performances despite operational headwinds caused by the FSK Bridge collapse.

Key Takeaways

CONSOL Energy Inc. reported a net income of $58.1 million and free cash flow of $58.6 million for Q2 2024, despite facing operational challenges due to the FSK Bridge collapse. The company successfully sold 5.8 million PAMC tons and has deployed $71 million towards share repurchases year-to-date.

GAAP net income was $58.1 million, with GAAP dilutive earnings per share at $1.96.

Adjusted EBITDA was $124.5 million.

Net cash provided by operating activities totaled $116.3 million.

Free cash flow reached $58.6 million.

Total Revenue
$495M
Previous year: $661M
-25.0%
EPS
$1.96
Previous year: $4.94
-60.3%
Average Cash Margin per Ton Sold
$27
Previous year: $44.9
-39.9%
Gross Profit
$87.3M
Previous year: $508M
-82.8%
Cash and Equivalents
$257M
Previous year: $243M
+5.8%
Free Cash Flow
$58.6M
Previous year: $181M
-67.6%
Total Assets
$2.71B
Previous year: $2.68B
+1.2%

CONSOL Energy

CONSOL Energy

Forward Guidance

Based on current contracts, estimated prices, production plans, and the effect of the FSK Bridge collapse, CONSOL Energy provided financial and operating performance guidance for full fiscal year 2024.

Positive Outlook

  • PAMC coal sales volume of 24.5-26.0 million tons.
  • PAMC average coal revenue per ton sold expectation of $63.50-$66.50.
  • PAMC average cash cost of coal sold per ton expectation of $37.50-$39.50.
  • IMC coal sales volume of 700-900 thousand tons.
  • Total capital expenditures of $165-$190 million.