NASDAQ$VNOM

VIPER ENERGY INC-CL A · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Viper Energy's financial performance remained strong, driven by increased production and strategic acquisitions.

Viper Energy reported a solid third quarter in 2024, marked by increased production, strategic acquisitions including the Tumbleweed Acquisitions, and a strong free cash flow conversion despite commodity price volatility. The company's average production was 49,370 boe/d, and it declared a total base-plus-variable dividend of $0.61 per Class A common share.

  • Average production increased by 2.4% from the previous quarter to 49,370 boe/d.
  • Net income attributable to Viper Energy, Inc. was $48.9 million, or $0.52 per common share.
  • Cash available for distribution to Viper's common shares was $75.4 million, or $0.73 per Class A common share.
  • The company closed the acquisition of mineral and royalty interest-owning subsidiaries of Tumbleweed-Q Royalty Partners, LLC and MC Tumbleweed Royalty, LLC on September 3, 2024.

Headline financials

Total Revenue

$208M

Previous: $196M+6.4%
EPS (adj)

$0.49

Previous: $1.10-55.5%
Average Daily Oil (bo/d)

27.0K

No prior period
Average Daily Combined (boe/d)

49.4K

No prior period
Capital Expenditures

-$271M

Previous: -$51.1M-430.5%
Net Income

$109M

Previous: $207M-47.4%
Operating Income

$136M

Previous: $293M-53.8%
Gross Profit

$139M

Previous: $147M-5.8%

Revenue & EPS history

Viper Energy · Revenue · Quarterly

$208M

Q3 2024+6.4%vs Q3 2023
Beat estimate in 12 of 15 quarters(80%)
ActualEstimate

Revenue by segment

Viper Energy · $856M total across 5 segments · Q4 2025

  • Royalty Income
    $422M
  • Oil Income
    $357M
  • Natural Gas Liquids Income
    $49M
  • Natural Gas Income
    $16M
  • Lease Bonus Income
    $12M

Forward guidance

Viper Energy is initiating average daily production guidance for Q4 2024 of 29,250 to 29,750 bo/d (52,500 to 53,000 boe/d) and increasing full year 2024 average daily production guidance to 27,000 to 27,250 bo/d (48,750 to 49,250 boe/d).

Tailwinds

  • Q4 2024 Net Production - MBo/d between 29.25 and 29.75
  • Q4 2024 Net Production - MBoe/d between 52.50 and 53.00
  • Full Year 2024 Net Production - MBo/d between 27.00 and 27.25
  • Full Year 2024 Net Production - MBoe/d between 48.75 and 49.25
  • Depletion share costs between $11.50 and $12.00 per boe

Headwinds

  • Cash G&A share costs between $0.80 and $1.00 per boe
  • Non-Cash Share-Based Compensation between $0.10 and $0.20 per boe
  • Interest Expense between $4.00 and $4.25 per boe
  • Production and Ad Valorem Taxes ~7% of Revenue
  • Q4 2024 Cash Taxes between $13.0 and $18.0 million

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 Q3 2024

Historical avgQ3 2024

+0.6%

Avg return

Earnings day

+1.3%

Avg return

5 days after

+0.9%

Avg return

30 days after

55%

24 / 44 earnings

Positive

+9.1%

Q2 2019

Best reaction

-7.4%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.6%-4.9%-9.0%
Q4 2025-0.5%+3.5%+6.4%
Q3 2025-3.0%-0.7%+5.8%
Q2 2025-0.2%+0.8%+4.1%
Q1 2025-3.4%-2.0%-2.9%
Q4 2024-4.8%-1.6%-6.2%
Q3 2024+0.9%+4.4%-0.2%
Q2 2024+7.0%+12.8%+15.2%
Q1 2024-6.2%-5.0%-3.5%
Q4 2023+0.9%+1.8%+6.5%
Q3 2023+3.0%+6.5%+3.6%
Q2 2023+7.8%+8.1%+5.9%
Q1 2023-4.6%-6.5%-12.4%
Q4 2022-2.4%-3.9%-10.4%
Q3 2022-0.3%-3.0%-8.9%
Q2 2022-0.2%-6.0%-0.7%
Q1 2022+7.9%+6.2%+17.7%
Q4 2021+5.1%+8.7%+14.6%
Q3 2021+2.3%+4.2%-6.3%
Q2 2021-0.2%-0.4%+2.2%
Q1 2021+0.0%+5.1%+3.7%
Q4 2020+5.1%-1.8%-2.7%
Q3 2020+6.7%+7.3%+64.3%
Q2 2020+0.9%+0.1%-5.9%
Q1 2020-4.9%+2.8%+31.9%
Q4 2019+3.2%+8.5%-65.7%
Q3 2019-7.0%-7.4%-9.1%
Q2 2019+9.1%+6.8%-1.3%
Q1 2019-7.4%-7.1%-18.5%
Q4 2018+2.3%+0.3%+4.0%
Q3 2018-2.5%-10.6%-20.9%
Q2 2018+4.3%+1.3%+5.2%
Q1 2018+5.7%+5.8%+13.1%
Q4 2017-3.8%-5.4%-5.6%
Q3 2017+1.8%+4.6%+8.5%
Q2 2017+3.5%+3.0%-0.6%
Q1 2017+4.5%+5.9%+0.5%
Q4 2016+0.3%-1.2%-0.7%
Q3 2016+0.4%+7.4%+12.8%
Q2 2016+1.0%+3.9%+0.9%
Q1 2016-4.0%
Q3 2015+2.0%
Q2 2015-5.4%
Q2 2014+4.5%
Q4 2013

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