•
Dec 31, 2024

Navigator Q4 2024 Earnings Report

Navigator Gas reported higher net income and steady revenue growth in Q4 2024.

Key Takeaways

Navigator Gas posted a total operating revenue of $144.03 million for Q4 2024, reflecting a 1.7% year-over-year increase. Net income rose to $21.59 million, with EPS at $0.31. Adjusted EPS stood at $0.39. Operating income improved to $35.17 million, driven by robust fleet utilization at 92.2%. The company also reported EBITDA of $68.02 million, with Adjusted EBITDA at $73.43 million.

Total operating revenue increased by 1.7% to $144.03 million.

Net income attributable to stockholders grew to $21.59 million.

GAAP EPS was $0.31, with Adjusted EPS at $0.39.

Fleet utilization remained strong at 92.2%.

Total Revenue
$144M
Previous year: $142M
+1.7%
EPS
$0.39
Previous year: $0.32
+21.9%
Fleet Utilization
92.2%
Previous year: 91.3%
+1.0%
Avg. Daily TCE
$28.3K
Previous year: $28.4K
-0.3%
Cash and Equivalents
$140M
Previous year: $158M
-11.7%
Total Assets
$2.18B
Previous year: $2.2B
-1.0%

Navigator

Navigator

Navigator Revenue by Segment

Navigator Revenue by Geographic Location

Forward Guidance

Navigator Gas remains positive about its 2025 outlook, focusing on fleet efficiency and market expansion despite macroeconomic uncertainties.

Positive Outlook

  • Continued high fleet utilization expected.
  • Strong demand for ethylene and LPG transportation.
  • Ongoing cost-efficiency initiatives improving margins.
  • Terminal Expansion Project completion to boost revenue.
  • Stable debt structure supporting growth initiatives.

Challenges Ahead

  • Uncertain global economic conditions could impact demand.
  • Potential fluctuations in charter rates.
  • Ongoing vessel maintenance costs.
  • Higher competition in the liquefied gas shipping market.
  • Currency exchange risks affecting profitability.