NYSE$BSM

Black Stone Minerals LP · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Black Stone Minerals reported a net income of $92.7 million and total revenue of $134.86 million for Q3 2024.

Black Stone Minerals reported a net income of $92.7 million for the third quarter of 2024. The company's total production averaged 37.4 MBoe/d, with mineral and royalty volumes at 35.3 MBoe/d. A distribution of $0.375 per unit was announced. The company acquired additional mineral, royalty, and leasehold interests totaling $14.7 million in the third quarter.

  • Mineral and royalty production equaled 35.3 MBoe/d, while total production was 37.4 MBoe/d.
  • Net income reached $92.7 million, and Adjusted EBITDA totaled $86.4 million.
  • Distributable cash flow amounted to $78.6 million.
  • A distribution of $0.375 per unit was announced, with a distribution coverage of approximately 1.00x.

Headline financials

Total Revenue

$135M

Previous: $110M+22.8%
EPS (adj)

$0.41

Previous: $0.27+51.9%
Oil production (MBbls)

875.0K

Previous: 1.1M-19.9%
Natural gas production (MMcf)

15.4M

Previous: 117.0M-86.9%
Total production (MBoe)

3.4M

Previous: 3.9M-12.4%
Avg daily production (MBoe/d)

37.4K

Previous: 42.6+87693.4%
Oil realized price ($/Bbl)

$73.15

Previous: $78.50-6.8%
Gas realized price ($/Mcf)

$2.41

Previous: $12.87-81.3%
Realized price ($/Boe)

$29.40

Previous: $34.30-14.3%
Capital Expenditures

-$65.2M

Previous: -$5.01M-1201.0%
Free Cash Flow

$27.5M

Previous: $57.1M-51.7%
Net Income

$92.7M

Previous: $62.1M+49.4%
Operating Income

$93.1M

Previous: $62M+50.1%
Gross Profit

$135M

Previous: $110M+22.8%

Revenue & EPS history

Black Stone Minerals · Revenue · Quarterly

$135M

Q3 2024+22.8%vs Q3 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 is focused on organic growth, partnering with operators, and promoting development on their acreage. They also plan to continue targeted mineral and royalty acquisitions.

Tailwinds

  • Continuing to advance active, targeted mineral acquisition program.
  • Took a lease on acreage expected to provide a solid foundation for long-term development activity.
  • Amended existing joint exploration agreements with Aethon, providing comfort on the pace of future drilling plans.
  • Releasing acreage back to Black Stone for other opportunities after amending Aethon agreements.
  • Focusing on organic growth strategy across all assets and pursuing opportunities to partner with operators.

Headwinds

  • Headwinds from the volatile commodity environment.
  • Continued decline year over year in working-interest volumes.
  • Decrease of 8% from $110.4 million in oil and gas revenue in the second quarter of 2024
  • Decrease of 14% from $34.30 in the third quarter of 2023
  • Adjusted EBITDA for the third quarter of 2024 was $86.4 million, which compares to $100.2 million in the second quarter of 2024 and $130.0 million in the third quarter of 2023.

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

+0.4%

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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