NASDAQ$PR

Permian Resources Corp · Q4 2024 earnings

Q4 2024 earnings · · After market close · Investor relations

Briefing

Permian Resources delivered strong Q4 performance with increased production and capital efficiency.

Permian Resources reported strong financial results for Q4 2024, with increased oil and gas production, strong free cash flow, and improved capital efficiency. The company maintained a solid financial position with a focus on growth and cost leadership.

  • Generated $1.3 billion in revenue for Q4 2024.
  • Achieved net income of $255.5 million for the quarter.
  • Increased crude oil production to 171.3 MBbls/d.
  • Generated adjusted free cash flow of $400 million.

Headline financials

Total Revenue

$1.3B

Previous: $1.12B+15.4%
EPS (adj)

$0.29

Previous: $0.51-43.1%
Net Oil Production

171.3K

No prior period
Net NGL Production

91.4K

No prior period
Net Natural Gas Production

634.5K

No prior period
Total Net Production

368.4K

No prior period
Cash Capital Expenditures

$504M

No prior period
LOE per Boe

$5.42

No prior period
GP&T per Boe

$1.49

No prior period
Severance & Ad Valorem Taxes

7.5%

No prior period
D&C Cost per Foot

$814.00

No prior period
Net Income

$255M

Previous: $255M+0.0%
Operating Income

$425M

Previous: $465M-8.6%
Gross Profit

$871M

Previous: $504M+72.6%

Revenue & EPS history

Permian Resources · Revenue · Quarterly

$1.3B

Q4 2024+15.4%vs Q4 2023
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Permian Resources · $759M total across 3 segments · Q3 2023

  • Oil Sales
    $660M+66.3%
  • NGL Sales
    $59.7M+1.0%
  • Natural Gas Sales
    $38.4M-59.0%

Forward guidance

Permian Resources expects to achieve higher annual production in 2025 while maintaining a similar capital budget, driven by increased efficiency and cost leadership.

Tailwinds

  • Annual oil production growth of approximately 8%.
  • Increased free cash flow generation.
  • Lower well costs driving capital efficiency improvements.
  • Maintaining a strong balance sheet with low leverage.
  • Focus on maximizing shareholder returns through dividends and growth.

Headwinds

  • Potential volatility in oil and gas prices.
  • Rising interest expenses.
  • Ongoing high capital expenditures.
  • Regulatory risks impacting operations.
  • Cost pressures on labor and materials.

Historical earnings impact

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

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-1.1%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-4.1%

Avg return

30 days after

59%

22 / 37 earnings

Positive

+14.9%

Q2 2020

Best reaction

-21.6%

Q4 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-5.4%-10.1%-14.5%
Q4 2025+3.0%+4.4%+22.9%
Q3 2025+5.6%+11.6%+23.0%
Q1 2025+9.2%+17.3%+14.3%
Q4 2024+2.6%-5.3%+0.6%
Q3 2024+7.8%+8.8%+5.6%
Q2 2024+3.3%+8.7%+0.3%
Q1 2024-0.6%-4.6%-10.9%
Q4 2023+2.1%+5.6%+16.2%
Q3 2023-7.0%-6.5%-10.4%
Q2 2023-0.6%+3.7%+23.8%
Q1 2023-7.0%-6.9%+3.7%
Q4 2022+13.4%+19.8%+2.9%
Q3 2022-11.9%-3.1%-21.7%
Q2 2022+3.0%+5.7%+26.6%
Q1 2022+4.5%+3.2%-7.9%
Q4 2021+5.5%+9.6%+9.8%
Q3 2021+2.0%+4.0%-24.3%
Q2 2021-8.0%-6.4%+3.4%
Q1 2021+10.3%+4.9%+4.4%
Q4 2020+3.4%+4.9%+10.1%
Q3 2020-8.7%-10.6%+85.8%
Q2 2020+14.9%+10.0%-16.4%
Q1 2020-6.1%-9.4%+24.9%
Q4 2019-21.6%-18.8%-86.3%
Q2 2019-21.6%-18.8%-86.3%
Q3 2019+2.3%+2.6%-3.2%
Q1 2019-6.4%-2.5%-26.3%
Q2 2018-21.6%-26.1%-28.4%
Q4 2018-21.6%-26.1%-28.4%
Q3 2018+1.9%-5.2%-18.3%
Q1 2018+7.7%+3.0%-9.5%
Q2 2017+1.8%+5.2%-7.1%
Q4 2017+1.8%+5.2%-7.1%
Q3 2017-3.4%-2.6%-9.0%
Q1 2017+1.6%+2.6%-7.7%
Q4 2016+1.6%+2.6%-7.7%

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