•
Sep 30, 2022

Vital Energy Q3 2022 Earnings Report

Announced third-quarter 2022 financial and operating results.

Key Takeaways

Laredo Petroleum reported a net income of $337.5 million and free cash flow of $51.4 million for Q3 2022. The company repurchased $170 million of debt and equity, reduced its leverage ratio, and maintained liquidity of more than $1 billion.

Reported net income of $337.5 million and cash flows from operating activities of $182.6 million, generating Adjusted EBITDA of $222.8 million and Free Cash Flow of $51.4 million.

Reduced Net Debt/Consolidated EBITDAX ratio to 1.25x from 1.39x in second-quarter 2022

Repurchased $152.5 million face value of term-debt at 98% of par value

Repurchased $17.5 million of common stock at an average price of $71.56 per share

Total Revenue
$464M
Previous year: $379M
+22.4%
EPS
$5.3
Previous year: $1.84
+188.0%
Average daily oil equivalent sales
79.61K
Previous year: 76.7K
+3.8%
Average daily oil sales
34.99K
Previous year: 35.33K
-0.9%
Gross Profit
$464M
Previous year: $379M
+22.4%
Cash and Equivalents
$49.9M
Previous year: $51.4M
-2.8%
Free Cash Flow
$51.4M
Previous year: -$19.9M
-358.4%
Total Assets
$2.81B
Previous year: $2.26B
+24.2%

Vital Energy

Vital Energy

Vital Energy Revenue by Segment

Forward Guidance

Laredo Petroleum provided guidance for Q4 2022, including total production between 72.5 - 75.5 MBOE per day, oil production between 32.0 - 34.0 MBOPD, and incurred capital expenditures between $135 - $145 million.

Positive Outlook

  • Oil (% of WTI): 103%
  • NGL (% of WTI): 25%
  • Natural gas (% of Henry Hub): 47%
  • Lease operating expenses ($/BOE): $6.50
  • Production and ad valorem taxes (% of oil, NGL and natural gas sales revenues): 7.30%

Challenges Ahead

  • Net settlements received (paid) for matured commodity derivatives ($ MM) Oil: ($68)
  • Net settlements received (paid) for matured commodity derivatives ($ MM) NGL: ($3)
  • Net settlements received (paid) for matured commodity derivatives ($ MM) Natural gas: ($5)
  • Transportation and marketing expenses ($/BOE): $1.80
  • General and administrative expenses (excluding LTIP, $/BOE): $2.15

Revenue & Expenses

Visualization of income flow from segment revenue to net income