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Mar 31, 2022

Talos Energy Q1 2022 Earnings Report

Announced first quarter 2022 operational and financial results and increased borrowing base under RBL facility.

Key Takeaways

Talos Energy reported revenue of $413.6 million and a net loss of $66.4 million for Q1 2022. The company's production averaged 63.2 MBoe/d, and it generated $92.0 million in free cash flow before changes in working capital. Talos also increased its RBL borrowing base from $950.0 million to $1,100.0 million.

Production of 63.2 MBoe/d, impacted by third-party midstream downtime.

Revenue of $413.6 million, driven by realized prices for oil, NGLs, and natural gas.

Net Loss of $66.4 million, or $0.81 Net Loss per diluted share, and Adjusted Net Income of $64.0 million, or $0.77 Adjusted Net Income per diluted share.

Free Cash Flow (before changes in working capital) of $92.0 million.

Total Revenue
$414M
Previous year: $268M
+54.4%
EPS
$0.77
Previous year: -$0.34
-326.5%
Average Net Daily Prod.
63.2
0
Gross Profit
$255M
Previous year: $97.8M
+160.3%
Cash and Equivalents
$78.3M
Previous year: $65M
+20.6%
Free Cash Flow
$92M
Total Assets
$2.81B
Previous year: $2.84B
-1.0%

Talos Energy

Talos Energy

Forward Guidance

Talos expects activity for its capital investment program to increase in late summer as it initiates its operated deepwater rig program. Total planned downtime in the second quarter of 2022 is expected to be approximately 4.5 – 5.0 MBoe/d, as compared to a normalized quarterly production.

Positive Outlook

  • Initiation of operated deepwater rig program expected in late summer.
  • Extended deepwater rig contract from three to six projects for the Company’s subsea tie-back drilling program.
  • Addition of Chevron to the Bayou Bend CCS project partnership.
  • Increased RBL borrowing base from $950.0 million to $1,100.0 million.
  • Expects activity for capital investment program to increase in late summer

Challenges Ahead

  • Experienced approximately 40 days of unplanned third-party downtime.
  • Expects to begin the dry-dock maintenance process for its HP-1 floating production unit during the month of June
  • Talos expects other planned events to impact second quarter 2022 production.
  • Net Loss of $66.4 million
  • Unplanned third-party downtime and hedge losses.