NASDAQ$OPAL

Opal Fuels Inc-A · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reported strong third quarter results driven by strategic execution and favorable market conditions.

Opal Fuels reported strong Q3 2024 results with revenue of $84.0 million and net income of $17.1 million. The company successfully brought online three landfill RNG facilities, began construction on three new landfill RNG projects, and grew its downstream business. They are maintaining their current guidance.

  • Revenue increased by 18% to $84.0 million compared to the same period last year.
  • Net income was $17.1 million, a significant increase from $0.2 million in the prior year.
  • Adjusted EBITDA increased to $31.1 million, up from $16.5 million in the same period last year.
  • RNG sold as transportation fuel increased by 80% to 19.6 million GGEs.

Headline financials

Total Revenue

$84M

Previous: $71.1M+18.2%
EPS

$0.09

Previous: -$0.01+1000.0%
RNG Produced (MMBtu)

1.0M

No prior period
RNG Dispensed (GGEs)

19.6M

No prior period
Capital Expenditures

-$72.8M

Previous: -$92.3M+21.1%
Free Cash Flow

-$55.7M

Previous: -$92M+39.5%
Net Income

$17.1M

Previous: $227K+7436.1%
Operating Income

$12.3M

Previous: $1.87M+557.2%
Gross Profit

$82.6M

Previous: $70.6M+17.0%
Cash & Equivalents

$20.3M

Previous: $15M+35.5%
Total Assets

$831M

Previous: $690M+20.4%
Stock-Based Comp

$1.46M

Previous: $1.9M-23.3%

Revenue & EPS history

Opal Fuels · Revenue · Quarterly

$84M

Q3 2024+18.2%vs Q3 2023
Beat estimate in 1 of 14 quarters(7%)
ActualEstimate

Revenue by segment

Opal Fuels · $71.1M total across 3 segments · Q3 2023

  • Fuel Station Services
    $37.3M
  • RNG Fuel
    $20.1M
  • Renewable Power
    $13.7M

Forward guidance

The company is maintaining its current guidance.

Historical earnings impact

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

Avg. return before/after earnings

Based on 14 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-1.1%

Avg return

Earnings day

-3.6%

Avg return

5 days after

-1.7%

Avg return

30 days after

40%

6 / 15 earnings

Positive

+30.3%

Q4 2025

Best reaction

-12.9%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.5%-14.5%-14.5%
Q4 2025+30.3%-3.7%+15.0%
Q3 2025+4.0%+13.1%+30.2%
Q1 2025-7.5%-6.6%+33.2%
Q4 2024-12.9%-7.2%-26.4%
Q3 2024+0.0%-3.9%-4.7%
Q2 2024-2.4%-9.0%-14.9%
Q1 2024+2.4%-1.0%-7.3%
Q4 2023+1.9%+1.5%+0.4%
Q3 2023+0.9%+7.0%+0.3%
Q2 2023-5.1%-4.0%-9.5%
Q1 2023+0.5%+0.0%-5.0%
Q4 2022-3.4%-1.3%+7.5%
Q3 2022-10.4%-12.4%-16.5%
Q2 2022-10.9%-12.2%-12.9%

Discussion

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