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Dec 31, 2023

CONSOL Energy Q4 2023 Earnings Report

CONSOL Energy reported strong operational performance, generating significant adjusted EBITDA and free cash flow, and returning value to shareholders through stock repurchases and debt repayments.

Key Takeaways

CONSOL Energy Inc. reported financial and operating results for the fiscal quarter and year ended December 31, 2023. The company's Q4 highlights include a GAAP net income of $157.1 million, quarterly adjusted EBITDA of $239.9 million, and free cash flow of $165.0 million.

GAAP net income of $157.1 million and GAAP dilutive earnings per share of $5.05.

Quarterly adjusted EBITDA of $239.9 million.

Net cash provided by operating activities of $219.1 million.

Quarterly free cash flow of $165.0 million.

Total Revenue
$649M
Previous year: $637M
+1.9%
EPS
$5.05
Previous year: $5.39
-6.3%
Average Cash Margin per Ton Sold
$38.4
Previous year: $41
-6.5%
Gross Profit
$499M
Previous year: $500M
-0.1%
Cash and Equivalents
$199M
Previous year: $273M
-27.0%
Free Cash Flow
$165M
Previous year: $116M
+42.2%
Total Assets
$2.68B
Previous year: $2.7B
-1.1%

CONSOL Energy

CONSOL Energy

Forward Guidance

Based on the company's current contracted position, estimated prices and production plans, CONSOL Energy provided the following financial and operating performance guidance for full fiscal year 2024.

Positive Outlook

  • PAMC coal sales volume of 25.0-27.0 million tons
  • PAMC average realized coal revenue per ton sold expectation of $62.50-$66.50
  • PAMC average cash cost of coal sold per ton expectation of $36.50-$38.50
  • Itmann Mining Complex coal sales volume of 600-800 thousand tons
  • Itmann Mining Complex average cash cost of coal sold per ton expectation of $120.00-$140.00