Sep 30, 2023

Texas Pacific Q3 2023 Earnings Report

Texas Pacific's financial performance remained strong, driven by solid free cash flow generation and continued performance across surface and water assets.

Key Takeaways

Texas Pacific Land Corporation reported a net income of $105.6 million for Q3 2023, with revenues reaching $158.0 million. The company's royalty production was 21.8 thousand barrels of oil equivalent per day, and it generated $141.0 million in adjusted EBITDA and $106.1 million in free cash flow.

Net income reached $105.6 million, translating to $13.74 per share (diluted).

Revenues totaled $158.0 million.

Adjusted EBITDA amounted to $141.0 million.

Free cash flow generation reached $106.1 million.

Total Revenue
$158M
Previous year: $191M
-17.3%
EPS
$4.58
Previous year: $5.61
-18.4%
Royalty production boe/day
21.8K
Dividend per share
$3.25
Gross Profit
$146M
Previous year: $181M
-19.4%
Cash and Equivalents
$660M
Previous year: $447M
+47.7%
Free Cash Flow
$106M
Previous year: $117M
-9.6%
Total Assets
$1.08B
Previous year: $829M
+30.2%

Texas Pacific

Texas Pacific

Texas Pacific Revenue by Segment

Forward Guidance

The outlook remains robust for Permian development with increased permit and spud activity, a strong well inventory backlog, over 50 rigs operating on TPL royalty acreage, and a supportive commodity price backdrop.

Positive Outlook

  • Improving oil and gas prices.
  • Continued performance across surface and water assets.
  • Strong free cash flow generation.
  • Increased permit and new spud activity.
  • Strong well inventory backlog.

Challenges Ahead

  • Recent oil and gas production volumes impacted by infrastructure challenges.
  • Turned-to-sales timing from greater co-completion developments.
  • Decrease in oil and gas royalty revenue due to lower average commodity prices.
  • Decrease in oil and gas royalty revenue due to lower production volumes.
  • Increase in total operating expenses.

Revenue & Expenses

Visualization of income flow from segment revenue to net income