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Dec 31, 2024

Riley Exploration Q4 2024 Earnings Report

Riley Permian reported solid Q4 2024 results with increased production and strong cash flow.

Key Takeaways

Riley Exploration Permian reported Q4 2024 revenue of $103 million, reflecting steady oil and gas production growth. Net income was $11 million, or $0.52 per share, while Adjusted Net Income reached $20 million, or $0.96 per share. The company generated $66 million in operating cash flow and $18 million in free cash flow. Capital expenditures totaled $31 million, with $20 million allocated to upstream development.

Q4 2024 revenue totaled $103 million.

Net income was $11 million, with an EPS of $0.52.

Adjusted Net Income reached $20 million, with an Adjusted EPS of $0.96.

Operating cash flow was $66 million, while free cash flow totaled $18 million.

Total Revenue
$103M
Previous year: $99.8M
+3.2%
EPS
$0.96
Previous year: $0.7
+37.1%
Realized Oil Price
$68.5
Previous year: $76.9
-10.9%
Cash and Equivalents
$13.1M
Previous year: $15.3M
-14.3%
Free Cash Flow
$18M
Previous year: $33.3M
-45.9%
Total Assets
$994M
Previous year: $946M
+5.1%

Riley Exploration

Riley Exploration

Forward Guidance

Riley Permian expects production growth in 2025 with strategic investments in upstream and midstream projects, while maintaining financial discipline and improving operational efficiency.

Positive Outlook

  • Full-year 2025 total production expected to be between 24.6 - 25.6 MBoe/d.
  • Oil production forecasted to range between 15.8 - 16.3 MBbls/d.
  • Continued investment in New Mexico gas midstream infrastructure.
  • Increased ownership in the power joint venture to 50%.
  • Strong liquidity position with $285 million available on the credit facility.

Challenges Ahead

  • Potential midstream project delays impacting production.
  • Lower realized oil prices compared to previous year.
  • Higher interest expenses affecting net earnings.
  • Debt reduction remains a priority, limiting flexibility for acquisitions.
  • Operational costs and infrastructure investments may pressure margins.