•
Mar 31, 2024

Magnolia Q1 2024 Earnings Report

Magnolia reported a solid start to 2024 with disciplined capital spending, steady production growth, strong pre-tax margins, and consistent free cash flow.

Key Takeaways

Magnolia Oil & Gas Corporation announced its financial and operational results for the first quarter of 2024, reporting a net income of $97.6 million and adjusted EBITDAX of $227.8 million. The company's total production grew by 7% year-over-year to 84.8 Mboe/d, including 37.5 thousand barrels per day of oil. Magnolia generated free cash flow of $117.1 million and returned 68% of it to shareholders through share repurchases and dividends.

Magnolia reported first quarter 2024 net income attributable to Class A Common Stock of $85.1 million, or $0.46 per diluted share.

Adjusted EBITDAX was $227.8 million during the first quarter of 2024.

Net cash provided by operating activities was $210.9 million during the first quarter of 2024 and the Company generated free cash flow of $117.1 million.

Total production in the first quarter of 2024 grew 7% on a year-over-year basis to 84.8 thousand barrels of oil equivalent per day including 37.5 thousand barrels per day of oil.

Total Revenue
$319M
Previous year: $308M
+3.6%
EPS
$0.49
Previous year: $0.62
-21.0%
Average daily production
84.78K
Previous year: 79.34K
+6.9%
Oil average daily production
37.53K
Previous year: 35.79K
+4.9%
Natural gas average daily production
151.09K
Previous year: 140.55K
+7.5%
Gross Profit
$166M
Cash and Equivalents
$399M
Free Cash Flow
$117M
Total Assets
$2.81B

Magnolia

Magnolia

Magnolia Revenue by Segment

Forward Guidance

The Company is reiterating the Company’s full-year 2024 capital spending and production guidance, with D&C capital expected to be in the range of $450 to $480 million. We estimate this should deliver high single digit total production growth during this year as compared to 2023, and with oil production growing at a similar rate.

Positive Outlook

  • D&C capital expected to be in the range of $450 to $480 million.
  • High single digit total production growth is expected during this year as compared to 2023.
  • Oil production is expected to grow at a similar rate.
  • Second quarter D&C capital expenditures to be between $120 to $125 million
  • Total production for the second quarter to be approximately 89 Mboe/d.

Revenue & Expenses

Visualization of income flow from segment revenue to net income