•
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%
92.2%
Previous year: 91.3%
+1.0%
$28.3K
Previous year: $28.4K
-0.3%
Gross Profit
$44.6M
Previous year: $42.3M
+5.4%
Cash and Equivalents
$140M
Previous year: $158M
-11.7%
Free Cash Flow
$31.3M
Previous year: $217M
-85.6%
Total Assets
$2.18B
Previous year: $2.2B
-1.0%

Navigator

Navigator

Navigator Revenue by Segment

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.