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Jun 30, 2021

Northern Oil and Gas Q2 2021 Earnings Report

Announced second quarter results and updated guidance.

Key Takeaways

Northern Oil and Gas reported strong operational and financial results for the second quarter of 2021, driven by bolt-on acquisitions and improved balance sheet management, resulting in substantial production and cash flow growth.

Second quarter total production of 54,623 Boe per day, up 42% sequentially from the first quarter of 2021

Oil production of 33,346 Bbl per day, up 14% sequentially from the first quarter of 2021

Second quarter GAAP cash flow from operations of $106.2 million, excluding changes in net working capital, cash flow from operations was $118.4 million, up 42% from the first quarter of 2021

Total capital expenditures of $68.4 million during the second quarter, excluding the closing of the Marcellus acquisition on April 1, 2021

Total Revenue
$226M
Previous year: $20.7M
+992.3%
EPS
$0.92
Previous year: $0.2
+360.0%
Production (Boe per day)
54.62K
Previous year: 23.8K
+129.5%
Oil Production (Bbl per day)
33.35K
Previous year: 18.23K
+82.9%
Gross Profit
$134M
Previous year: -$44.6M
-399.2%
Cash and Equivalents
$4.8M
Previous year: $1.84M
+161.2%
Free Cash Flow
$46.2M
Total Assets
$1.09B
Previous year: $1.26B
-13.6%

Northern Oil and Gas

Northern Oil and Gas

Forward Guidance

Northern Oil and Gas has updated its 2021 full year guidance to include increased annual production and reduced capital expenditures.

Positive Outlook

  • Annual Production (Boe per day): 49,500 - 54,250
  • Oil as a Percentage of Sales Volumes: 63% - 64%
  • Net Wells Added to Production: 38 - 40
  • Total Capital Expenditures (in millions): $215 - $260
  • Cash General and Administrative Expense (per Boe): $0.80 - $0.85

Challenges Ahead

  • Production Expenses (per Boe): $8.60 - $8.90
  • Production Taxes: 9% - 10% of Oil & Gas Sales
  • Average Differential to NYMEX WTI (per Bbl): $6.25 - $7.25
  • Average Realization as a Percentage of NYMEX Henry Hub (per Mcf): 80% - 100%
  • Non-Cash General and Administrative Expense (per Boe): $0.18