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Dec 31, 2022

Riley Exploration Q4 2022 Earnings Report

Reported financial and operating results for the fourth quarter and year ended December 31, 2022.

Key Takeaways

Riley Exploration Permian reported a net income of $27 million, or $1.37 per share, for Q4 2022. The company's oil production averaged 10.0 MBbls/d, exceeding guidance, and Adjusted EBITDAX was $46 million.

Averaged oil production of 10.0 MBbls/d, exceeding the high end of guidance and representing an increase of 37% as compared year-over-year to the fourth quarter 2021

Reported net income of $27 million, or $1.37 per share, which includes $7 million of non-cash gain on derivative contracts and income from operations of $41 million

Generated $46 million of Adjusted EBITDAX and $40 million of operating cash flow, representing a decrease of 10% and 28%, respectively, over the prior quarter, driven primarily by lower commodity pricing

Paid dividends of $0.34 per share in the fourth quarter for a total of $7 million

Total Revenue
$78M
Previous year: $48.6M
+60.5%
EPS
$1.36
Previous year: $0.94
+44.7%
Gross Profit
$54.7M
Previous year: $33.5M
+63.3%
Cash and Equivalents
$13.3M
Previous year: $17.1M
-22.1%
Total Assets
$515M
Previous year: $388M
+32.7%

Riley Exploration

Riley Exploration

Forward Guidance

Riley Permian is providing 2023 guidance including pro forma combined guidance for the pending New Mexico Acquisition based on an expected close date early in the second quarter of 2023

Positive Outlook

  • Full year 2023 guidance for oil production of 12.8 - 13.4 MBbls/d (18.4 - 19.2 MBoe/d)
  • Full year 2023 guidance for activity-based investing expenditures before acquisitions of $160 - $180 million
  • First quarter 2023 guidance for oil production of 9.8 - 10.2 MBbls/d (13.2 - 13.8 MBoe/d)
  • First quarter 2023 guidance for activity-based investing expenditures before acquisitions of $47 - $54 million