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Sep 30, 2022

VAALCO Q3 2022 Earnings Report

Reported net income, adjusted net income, and adjusted EBITDAX.

Key Takeaways

VAALCO Energy reported Q3 2022 net income of $6.9 million, or $0.11 per diluted share, adjusted net income of $33.3 million, or $0.56 per diluted share and Adjusted EBITDAX of $42.4 million. The company maintained solid Q3 2022 average daily production of 9,157 net revenue interest barrels of crude oil per day and increased unrestricted cash balance to $69.3 million with no debt.

Reported Q3 2022 net income of $6.9 million ($0.11 per diluted share) and Adjusted Net Income of $33.3 million ($0.56 per diluted share).

Generated Adjusted EBITDAX of $42.4 million in Q3 2022.

Maintained solid Q3 2022 average daily production of 9,157 net revenue interest barrels of crude oil per day, which was above the high end of quarterly guidance.

Increased unrestricted cash balance to $69.3 million and maintained a strong balance sheet with no debt.

Total Revenue
$78.1M
Previous year: $55.9M
+39.7%
EPS
$0.56
Previous year: $0.17
+229.4%
Gross Profit
$37M
Previous year: $23.7M
+55.8%
Cash and Equivalents
$69.3M
Previous year: $52.8M
+31.2%
Total Assets
$395M
Previous year: $206M
+91.4%

VAALCO

VAALCO

VAALCO Revenue by Segment

VAALCO Revenue by Geographic Location

Forward Guidance

VAALCO is poised for continued success in a strong commodity price environment, with no net debt and strong free cash flow generation. They are focused on delivering meaningful shareholder returns while continuing to progress their objective of accretive growth.

Positive Outlook

  • Strong commodity price environment
  • No net debt
  • Strong free cash flow generation
  • Focused on delivering meaningful shareholder returns
  • Continuing to progress objective of accretive growth

Challenges Ahead

  • Difficult global supply chain environment
  • Inflationary pressures related to goods and services
  • Fuel prices impacting costs
  • Availability of equipment
  • Global logistic cost increase and delays