NASDAQ$METC

Ramaco Resources Inc · Q2 2021 earnings

Q2 2021 earnings · · Investor relations

Briefing

Reported net income of $9.9 million and Adjusted EBITDA of $18.1 million, driven by record total sales and strong cost control.

Ramaco Resources reported a strong second quarter with a 275% increase in net income compared to the same period last year. The company achieved record total sales of 686,000 tons and shifted to a net cash position of $6.0 million.

  • Net income was $9.9 million (EPS of $0.23) for the second quarter of 2021.
  • Adjusted EBITDA was $18.1 million for the second quarter of 2021.
  • Shifted to a net cash position of $6.0 million as of June 30, 2021.
  • Completed a $34.5 million offering of senior unsecured 9.00% notes, which mature in July 2026.

Headline financials

Total Revenue

$76.1M

Previous: $36.4M+109.1%
EPS (adj)

$0.23

Previous: $0.06+283.3%
Realized Pricing

$96.00

Previous: $91.00+5.5%
Cash Cost per Ton

$69.00

Previous: $74.00-6.8%
Cash Margin per Ton

$27.00

Previous: $17.00+58.8%
Total Tons Sold

686.0K

No prior period
Capital Expenditures

-$8.55M

Previous: -$18M+52.5%
Free Cash Flow

$1.39M

Previous: -$15.4M+109.1%
Net Income

$9.94M

Previous: $2.65M+274.9%
Operating Income

$7.02M

Previous: -$4.3M+263.3%
Gross Profit

$18.3M

Previous: $6.24M+193.2%
Cash & Equivalents

$19.4M

Previous: $9.76M+98.7%
Total Assets

$247M

Previous: $242M+2.1%
Stock-Based Comp

$1.52M

Previous: $1.11M+37.6%

Revenue & EPS history

Ramaco · Revenue · Quarterly

$76.1M

Q2 2021+109.1%vs Q2 2020
Beat estimate in 7 of 16 quarters(44%)
ActualEstimate

Forward guidance

Ramaco Resources increased full-year 2021 production and sales guidance, while lowering cost and capital expenditure guidance. The company anticipates having at least 3 million tons of production on an annualized basis by mid-year 2022 and is considering accelerating production growth to 4-5 million tons.

Tailwinds

  • Increased full-year 2021 production guidance
  • Increased full-year 2021 sales guidance
  • Lowered full-year 2021 cost guidance
  • Lowered full-year 2021 capital expenditure guidance
  • Anticipates having at least 3 million tons of production on an annualized basis by mid-year 2022

Headwinds

  • Potential appeal and post-trial motions related to the $32.7 million jury verdict against Chubb Insurance
  • Uncertainty regarding the timing of payment for the $32.7 million jury verdict
  • Risks related to the impact of the COVID-19 global pandemic
  • Unexpected delays in current mine development activities
  • Failure of sales commitment counterparties to perform

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2021

Historical avgQ2 2021

-2.0%

Avg return

Earnings day

+2.9%

Avg return

5 days after

-1.1%

Avg return

30 days after

41%

15 / 37 earnings

Positive

+19.9%

Q2 2021

Best reaction

-18.4%

Q3 2017

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.6%-2.2%-3.6%
Q4 2025-15.4%-12.4%-11.9%
Q3 2025-16.9%-10.6%-53.9%
Q1 2025-0.4%+3.8%+12.1%
Q4 2024-3.9%+13.8%-8.2%
Q3 2024+10.2%+17.5%+39.4%
Q2 2024+10.9%+12.7%-19.9%
Q1 2024-15.4%-17.7%-16.7%
Q4 2023+7.7%-9.0%-17.3%
Q3 2023-1.8%+46.6%+43.5%
Q2 2023-11.9%-11.6%-15.4%
Q1 2023+9.7%+33.5%+3.2%
Q4 2022-3.9%-4.5%-13.2%
Q3 2022-7.7%-12.1%-9.8%
Q2 2022-17.1%-4.7%-9.7%
Q1 2022+2.6%+11.0%+22.8%
Q4 2021-10.7%+0.4%-1.4%
Q3 2021-10.9%-13.9%-30.8%
Q2 2021+19.9%+25.0%+34.6%
Q1 2021+8.9%+17.4%+32.4%
Q4 2020+8.4%+14.9%+1.8%
Q3 2020-1.3%-2.7%+5.6%
Q2 2020+7.5%+13.3%+20.8%
Q1 2020-8.8%-4.2%+8.8%
Q4 2019-3.9%-9.9%-16.1%
Q3 2019-6.5%-3.1%-11.5%
Q2 2019-9.7%+7.2%+30.5%
Q1 2019-4.3%-5.0%-19.2%
Q4 2018+8.8%+12.0%+2.7%
Q3 2018-17.8%-19.5%-29.9%
Q2 2018+5.9%+24.3%+20.9%
Q1 2018-0.3%+3.2%+13.1%
Q4 2017+1.1%+6.7%-9.2%
Q3 2017-18.4%-26.2%-15.4%
Q2 2017-8.5%-2.5%-1.3%
Q1 2017+2.9%+8.1%-9.1%
Q4 2016+16.2%+9.4%-11.2%
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015

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