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Jun 30, 2024

Evolution Petroleum Q4 2024 Earnings Report

Reported fourth quarter and full year fiscal 2024 results.

Key Takeaways

Evolution Petroleum reported a 17% increase in fiscal Q4 revenues to $21.2 million compared to the year-ago period. Net income increased to $1.2 million, and adjusted EBITDA increased 72% year-over-year to $8.0 million.

Fiscal Q4 revenues increased by 17% year-over-year to $21.2 million.

Net income for fiscal Q4 increased to $1.2 million.

Adjusted EBITDA for fiscal Q4 increased by 72% year-over-year to $8.0 million.

The company declared a quarterly cash dividend of $0.12 per common share for the fiscal 2025 first quarter.

Total Revenue
$21.2M
Previous year: $18.2M
+16.8%
EPS
$0.03
Previous year: $0.00505
+494.1%
Gross Profit
$5.97M
Previous year: $2.52M
+136.9%
Cash and Equivalents
$6.45M
Previous year: $11M
-41.6%
Free Cash Flow
$10.5M
Total Assets
$163M
Previous year: $128M
+26.9%

Evolution Petroleum

Evolution Petroleum

Evolution Petroleum Revenue by Segment

Evolution Petroleum Revenue by Geographic Location

Forward Guidance

Looking ahead, the company plans to continue executing its plans to deliver long-term shareholder value. They have diversified their asset base of long-lived, low-decline properties through acquisitions of proved developed reserves, bolstered with additional drilling locations, at attractive costs that were designed to support their dividend program well into the future.

Positive Outlook

  • Diversified asset base of long-lived, low-decline properties.
  • Acquisitions of proved developed reserves.
  • Bolstered with additional drilling locations.
  • Attractive acquisition costs.
  • Designed to support dividend program well into the future.

Revenue & Expenses

Visualization of income flow from segment revenue to net income