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Mar 31, 2024

Helmerich & Payne Q2 2024 Earnings Report

Helmerich & Payne's fiscal second quarter results were announced, revealing a net income of $85 million and strategic advancements in both North America and international markets.

Key Takeaways

Helmerich & Payne reported a fiscal second quarter net income of $85 million, or $0.84 per diluted share, with operating revenues of $688 million. The North America Solutions segment showed increased direct margins, and the company is expanding its presence in the Middle East with a seven-rig tender award from Saudi Aramco.

Reported fiscal second quarter net income of $85 million, or $0.84 per diluted share.

North America Solutions segment exited the quarter with 152 active rigs and increased direct margins per day.

Returned approximately $46 million of capital to shareholders through dividends and share repurchases.

Expanding presence in the Middle East with a seven-rig tender award from Saudi Aramco.

Total Revenue
$688M
Previous year: $769M
-10.6%
EPS
$0.84
Previous year: $1.26
-33.3%
U.S. Land Revenue Days
14.12K
Gross Profit
$181M
Previous year: $224M
-19.1%
Cash and Equivalents
$346M
Previous year: $160M
+116.4%
Free Cash Flow
$25.4M
Previous year: $55.4M
-54.1%
Total Assets
$4.42B
Previous year: $4.37B
+1.4%

Helmerich & Payne

Helmerich & Payne

Helmerich & Payne Revenue by Segment

Helmerich & Payne Revenue by Geographic Location

Forward Guidance

Helmerich & Payne expects North America Solutions direct margins to be between $255-$275 million and to exit the quarter between approximately 145-151 contracted rigs. International Solutions direct margins are expected to be between $(2)-$2 million, inclusive of rig preparation and start-up expenses for Saudi Arabia operations. Offshore Gulf of Mexico direct margins are expected to be between $5-$8 million.

Positive Outlook

  • North America Solutions direct margins are expected to be between $255-$275 million.
  • Company expects to exit the quarter with 145-151 contracted rigs in North America Solutions.
  • Offshore Gulf of Mexico direct margins are expected to be between $5-$8 million.
  • Gross capital expenditures are now expected to be approximately $500 million.
  • Depreciation for fiscal year 2024 is now expected to be approximately $405 million.

Challenges Ahead

  • International Solutions direct margins are expected to be between $(2)-$2 million, inclusive of rig preparation and start-up expense related to Saudi Arabia operations.
  • Research and development expenses for fiscal year 2024 are now expected to be roughly $37 million.
  • General and administrative expenses for fiscal year 2024 are now expected to be approximately $240 million.
  • Cash taxes to be paid in fiscal year 2024 are still expected to be approximately $150-$200 million.
  • Lower activity is a result of contractual churn and a weaker natural gas environment.

Revenue & Expenses

Visualization of income flow from segment revenue to net income