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Sep 30, 2023

Riley Exploration Q3 2023 Earnings Report

Riley Exploration Permian reported third quarter 2023 results, including average oil production of 14.0 MBbls/d and total equivalent production of 19.9 MBoe/d. The company generated $53 million of operating cash flow and $31 million of free cash flow.

Key Takeaways

Riley Exploration Permian reported financial and operating results for the third quarter ended September 30, 2023. The company averaged oil production of 14.0 MBbls/d and total equivalent production of 19.9 MBoe/d. They generated $53 million of operating cash flow and $31 million of free cash flow. The company reduced debt outstanding by $10 million.

Averaged oil production of 14.0 MBbls/d (19.9 MBoe/d total equivalent production)

Generated $53 million of operating cash flow or $63 million of operating cash flow before changes in working capital

Generated Free Cash Flow of $31 million

Reduced debt outstanding by $10 million

Total Revenue
$108M
Previous year: $88.1M
+23.0%
EPS
$1.58
Previous year: $1.67
-5.4%
Realized Oil Price
$80.9
Previous year: $92.4
-12.5%
Gross Profit
$65.3M
Previous year: $65M
+0.5%
Cash and Equivalents
$10.4M
Previous year: $17.9M
-42.1%
Free Cash Flow
$31M
Previous year: $15.3M
+103.1%
Total Assets
$953M
Previous year: $491M
+94.3%

Riley Exploration

Riley Exploration

Forward Guidance

Riley Permian is providing fourth quarter 2023 guidance based on currently scheduled development activity and current market conditions.

Positive Outlook

  • Total Net Production: 18.2 - 19.0 MBoe/d
  • Oil Net Production: 13.0 - 13.5 MBbl/d
  • Oil Basis Differentials and Fees: ($2.25) - ($1.25) per Bbl
  • Natural Gas Basis Differentials and Fees: ($2.50) - ($2.00) per Mcf
  • NGL (% of WTI): 8% - 12%

Challenges Ahead

  • Lease operating expense, including workover expense: $8.50 - 9.50 per Boe
  • Production tax: 6.0% - 8.0% of revenue
  • Cash G&A: $3.00 - 3.50 per Boe
  • Cash payments for income taxes: $3.0 - 4.0 million
  • Texas Activity Gross operated wells drilled: 2-3