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Jun 30, 2022

Vital Energy Q2 2022 Earnings Report

Reported strong financial results driven by a multi-year strategic transformation, including record Adjusted EBITDA and Free Cash Flow.

Key Takeaways

Laredo Petroleum announced strong second-quarter 2022 financial results, including a net income of $262.5 million. The company reported record Adjusted EBITDA and Free Cash Flow, and introduced a plan to return capital to shareholders through a $200 million equity repurchase program.

Reported net income of $262.5 million and cash flows from operating activities of $368.1 million, generating Adjusted EBITDA of $278.4 million and Free Cash Flow of $110.5 million.

Produced 40,553 barrels of oil per day ("BOPD") and 87,032 barrels of oil equivalent per day ("BOEPD"), increases of 53% and 1%, respectively, compared to second-quarter 2021.

Increased total liquidity to $1.148 billion from $646 million in first-quarter 2022.

Reduced Net Debt/Consolidated EBITDAX ratio to 1.4x from 1.9x in first-quarter 2022.

Total Revenue
$560M
Previous year: $294M
+90.3%
EPS
$7.5
Previous year: $1.71
+338.6%
Average daily oil equivalent sales
87.03K
Previous year: 85.92K
+1.3%
Average daily oil sales
40.55K
Previous year: 26.44K
+53.4%
Gross Profit
$560M
Previous year: $294M
+90.3%
Cash and Equivalents
$148M
Previous year: $194M
-23.8%
Free Cash Flow
$110M
Total Assets
$2.87B
Previous year: $1.79B
+60.8%

Vital Energy

Vital Energy

Vital Energy Revenue by Segment

Forward Guidance

Full-year 2022 total and oil production was revised from a range of 82.0 - 86.0 MBOEPD and 39.5 - 42.5 MBOPD, respectively, to 82.0 - 83.5 MBOEPD and 38.0 - 39.0 MBOPD, respectively. Free Cash Flow for full-year 2022 is projected to be approximately $280 million at $100 WTI for the remainder of the year versus previous projections of $350 million. At $90 WTI for full-year 2023, Free Cash Flow is expected to be approximately $560 million.

Positive Outlook

  • Company expects to complete 11 wells and TIL 13 wells during the third quarter of 2022.
  • Company expects to complete 13 - 15 wells and TIL 12 - 17 wells during the fourth quarter of 2022.
  • Laredo expects incurred capital expenditures for full-year 2022 to be in-line with its previously updated capital budget of $550 million.
  • Laredo anticipates operated activity levels in 2023 will be comparable to 2022 with an annual average of approximately two drilling rigs and 1.4 completions crews.
  • Company expects that its planned investments in 2023 will result in low single-digit oil growth.

Challenges Ahead

  • Production guidance for the remainder of 2022 has been adjusted to reflect the current range of outcomes for the Leech wells.
  • No additional completions are planned in the area until 2024.
  • Full-year 2022 total and oil production was revised from a range of 82.0 - 86.0 MBOEPD and 39.5 - 42.5 MBOPD, respectively, to 82.0 - 83.5 MBOEPD and 38.0 - 39.0 MBOPD, respectively.
  • Free Cash Flow for full-year 2022 is projected to be approximately $280 million at $100 WTI for the remainder of the year versus previous projections of $350 million.
  • Total capital expenditures, based on current service costs and anticipated activity levels, are expected to be approximately $585 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income