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Sep 30, 2024

Vital Energy Q3 2024 Earnings Report

Reported strong third-quarter results driven by the Point Energy acquisition and operational efficiencies.

Key Takeaways

Vital Energy reported a strong third quarter in 2024, marked by record production and the successful acquisition of Point Energy. The company increased its full-year total and oil production guidance due to the outperformance of acquired assets and optimized operations. They closed the Point Energy acquisition for $815 million.

Closed the Point Energy acquisition for $815 million.

Reported net income of $215.3 million and cash flows from operating activities of $246.2 million.

Achieved record production of 133.3 MBOE/d and 59.2 MBO/d.

Reduced lease operating expense to $8.78 per BOE, below guidance of $8.95 per BOE.

Increased 2025 oil hedges to approximately 16.1 million barrels at $74.79 per barrel NYMEX WTI

Total Revenue
$459M
Previous year: $436M
+5.4%
EPS
$1.61
Previous year: $5.16
-68.8%
Average daily oil equivalent sales
133.34K
Previous year: 101.75K
+31.1%
Average daily oil sales
59.2K
Previous year: 49K
+20.8%
Gross Profit
$111M
Previous year: $210M
-47.3%
Cash and Equivalents
$22M
Previous year: $590M
-96.3%
Free Cash Flow
-$803M
Previous year: $91.3M
-980.0%
Total Assets
$6.25B
Previous year: $4.43B
+41.2%

Vital Energy

Vital Energy

Vital Energy Revenue by Segment

Forward Guidance

Vital Energy increased its fourth quarter total and production guidance to 137.0 - 143.0 MBOE/d and 66.5 - 69.5 MBO/d, respectively. The Company reiterated its capital guidance at $175 - $200 million.

Positive Outlook

  • Plan to operate five drilling rigs and one to two completions crews
  • TIL 26 wells, including five on Point acreage

Revenue & Expenses

Visualization of income flow from segment revenue to net income