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Dec 31, 2021

CONSOL Energy Q4 2021 Earnings Report

Delivered a strong operational and financial performance, normalized operations, and finished the year with 23.9 million tons of production.

Key Takeaways

CONSOL Energy Inc. reported strong financial and operating results for Q4 2021, with normalized operations and 23.9 million tons of production despite transportation delays. The company generated $186 million in free cash flow and added approximately $100 million of unrestricted cash and cash equivalents to its balance sheet. CEIX made payments of more than $100 million toward its legacy debt outstanding, while additionally raising $75 million in tax-exempt bonds.

Reduced total debt outstanding by $30.8 million during 4Q21

Sales team sold 5.6 million tons of coal during the fourth quarter of 2021 at an average revenue per ton of $51.27.

PAMC produced 5.6 million tons in 4Q21.

Throughput volumes at the CMT were 3.1 million tons for the fourth quarter of 2021.

Total Revenue
$481M
Previous year: $325M
+48.1%
EPS
$3.3
Previous year: $0.49
+573.5%
Average Revenue per Ton
$51.3
Gross Profit
$247M
Previous year: $193M
+27.9%
Cash and Equivalents
$0
Previous year: $51M
-100.0%
Free Cash Flow
$0
Previous year: $46.9M
-100.0%
Total Assets
$2.57B
Previous year: $2.52B
+2.0%

CONSOL Energy

CONSOL Energy

Forward Guidance

Based on our current contracted position, estimated prices and production plans, we are providing the following financial and operating performance guidance for 2022: