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Jun 30, 2023

Evolution Petroleum Q4 2023 Earnings Report

Evolution Petroleum reported a challenging fiscal fourth quarter impacted by lower price realizations and extended downtime, but maintained a strong balance sheet.

Key Takeaways

Evolution Petroleum Corporation announced its fiscal fourth quarter results, reporting total revenue of $18.2 million and net income of $0.2 million. The quarter was affected by lower price realizations and downtime across multiple fields. The company declared a quarterly cash dividend of $0.12 per share for the fiscal 2024 first quarter.

Total revenue for the quarter was $18.2 million, a 51% decrease from the prior quarter.

Net income for the quarter was $0.2 million, or $0.00 per diluted share, compared to $14.0 million in the prior quarter.

Total production for the fourth quarter of fiscal 2023 was 6,484 net BOEPD.

Cash and cash equivalents totaled $11.0 million, with no debt outstanding under the $50 million revolving credit facility.

Total Revenue
$18.2M
Previous year: $42M
-56.7%
EPS
$0.00505
Previous year: $0.44
-98.9%
Gross Profit
$2.52M
Previous year: $21.2M
-88.1%
Cash and Equivalents
$11M
Previous year: $8.28M
+33.3%
Total Assets
$128M
Previous year: $148M
-13.3%

Evolution Petroleum

Evolution Petroleum

Evolution Petroleum Revenue by Segment

Forward Guidance

Evolution Petroleum expects capital workover projects to continue across all fields and anticipates budgeted capital expenditures to range from $4.0 million to $5.0 million for fiscal year 2024, excluding potential acquisitions.

Positive Outlook

  • Capital workover projects are expected to continue in all the fields.
  • Budgeted capital expenditures are expected to be in the range of $4.0 million to $5.0 million for fiscal year 2024.
  • Capital expenditures exclude any potential acquisitions.
  • Expected capital expenditures include two new drill wells at Delhi Field.
  • Foundation, the operator of Williston Basin properties, is drilling two sidetrack locations targeting the Birdbear formation.

Revenue & Expenses

Visualization of income flow from segment revenue to net income