NYSE$BSM

Black Stone Minerals LP · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Black Stone Minerals reported first quarter results.

Black Stone Minerals reported a net income of $63.9 million and Adjusted EBITDA of $104.1 million for the first quarter of 2024. The company's total production averaged 40.3 MBoe/d, with mineral and royalty volumes at 38.1 MBoe/d. A distribution of $0.375 per unit was announced.

  • Mineral and royalty production was 38.1 MBoe/d, a 2% decrease from the prior quarter.
  • Net income for the first quarter was $63.9 million, with Adjusted EBITDA totaling $104.1 million.
  • Distributable cash flow was $96.4 million for the first quarter.
  • A distribution of $0.375 per unit was announced, a 21% decrease from the previous quarter.

Headline financials

Total Revenue

$105M

Previous: $175M-39.6%
EPS (adj)

$0.27

Previous: $0.60-55.0%
Oil production (MBbls)

923.0K

Previous: 793.0K+16.4%
Natural gas production (MMcf)

16.5M

Previous: 116.5B-100.0%
Total production (MBoe)

3.7M

Previous: 3.5M+3.8%
Avg daily production (MBoe/d)

40.3

Previous: 39.3+2.5%
Oil realized price ($/Bbl)

$77.17

Previous: $76.81+0.5%
Gas realized price ($/Mcf)

$2.55

Previous: $13.49-81.1%
Realized price ($/Boe)

$30.87

Previous: $33.47-7.8%
Capital Expenditures

-$23.3M

Previous: -$1.95M-1091.9%
Free Cash Flow

$40.6M

Previous: $132M-69.3%
Net Income

$63.9M

Previous: $134M-52.5%
Operating Income

$64M

Previous: $135M-52.7%
Gross Profit

$105M

Previous: $175M-39.6%

Revenue & EPS history

Black Stone Minerals · Revenue · Quarterly

$105M

Q1 2024-39.6%vs Q1 2023
Beat estimate in 6 of 14 quarters(43%)
ActualEstimate

Revenue by segment

Black Stone Minerals · $110M total across 4 segments · Q3 2023

  • Oil & condensate sales
    $85.7M+6.8%
  • Natural gas & NGL sales
    $48.8M-64.6%
  • Lease bonus & other income
    $2.18M-31.0%
  • Derivative gains
    -$26.9M-469.7%

Forward guidance

Black Stone Minerals lowered its total production guidance to a range of 38.5 MBoe/d to 40.5 MBoe/d due to continued pressure on natural gas prices.

Headwinds

  • Continued pressure on natural gas prices.
  • Production curtailments.
  • Delays in drilling and completion of new wells.
  • Lowered total production guidance.
  • Aethon began curtailing production volumes on a small number of producing wells, expected to amount to approximately 800 Boe/d.

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 Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+0.4%

Avg return

5 days after

-1.3%

Avg return

30 days after

56%

25 / 45 earnings

Positive

+7.2%

Q2 2018

Best reaction

-11.8%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.3%-6.1%-2.0%
Q4 2025+0.7%+1.6%+3.1%
Q3 2025+2.2%+1.6%+10.8%
Q2 2025+1.1%-3.2%-3.6%
Q1 2025-1.7%-3.8%-4.9%
Q4 2024+1.1%+0.1%+2.3%
Q3 2024+1.2%+0.3%+0.9%
Q2 2024+2.2%+0.4%+0.7%
Q1 2024-0.5%-4.1%-4.0%
Q4 2023+0.1%+1.2%+3.4%
Q3 2023+2.1%+3.6%-1.0%
Q2 2023-2.8%-0.5%-2.2%
Q1 2023-6.5%-5.7%-5.3%
Q4 2022+0.5%-0.4%-5.8%
Q3 2022+3.4%+5.7%+0.4%
Q2 2022-0.3%-1.7%+2.2%
Q1 2022-0.4%-3.0%+3.7%
Q4 2021+0.5%+4.8%+11.7%
Q3 2021-0.9%-2.8%-14.1%
Q2 2021+0.2%-0.2%-3.4%
Q1 2021+3.4%+3.6%-0.5%
Q4 2020-1.4%-5.5%-7.2%
Q3 2020-0.8%+8.8%+19.3%
Q2 2020+3.4%+4.6%-3.7%
Q1 2020+7.0%+17.6%+19.7%
Q4 2019-11.8%-12.5%-54.9%
Q3 2019+0.4%+1.8%-8.9%
Q2 2019-2.3%-3.2%-5.2%
Q1 2019+3.5%-2.0%-9.9%
Q4 2018-2.1%-2.8%-3.7%
Q3 2018+4.9%+0.7%-2.3%
Q2 2018+7.2%+11.1%+7.7%
Q1 2018+2.6%+5.0%+2.0%
Q4 2017-3.5%-4.1%-8.9%
Q3 2017-2.7%-1.4%-2.8%
Q2 2017+0.5%+4.0%+6.6%
Q1 2017+6.5%+6.5%+0.2%
Q4 2016-0.5%-1.0%-7.6%
Q3 2016+4.9%+3.1%+8.9%
Q2 2016-1.9%-4.2%+6.2%
Q1 2016-2.5%
Q4 2015+4.2%
Q3 2015-0.7%
Q2 2015+1.3%
Q1 2015-0.7%
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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