NYSE$CRC

California Resources Corporation · Q4 2023 earnings

Q4 2023 earnings · · Investor relations

Briefing

Reported financial and operating results for Q4 2023, showcasing record cash flow and free cash flow per share.

California Resources Corporation (CRC) reported strong Q4 2023 results, including net income of $188 million, or $2.60 per diluted share, and adjusted net income of $67 million, or $0.93 per diluted share. The company generated $131 million in net cash from operating activities and $65 million in free cash flow. Daily gross production averaged 98 MBoe/d, while net production averaged 83 MBoe/d, including 50 MBo/d. CRC also realized approximately $15 million in savings in the fourth quarter from cost-cutting initiatives.

  • Generated $131 million of net cash from operating activities and $65 million of free cash flow.
  • Reported net income of $188 million, or $2.60 per diluted share, and adjusted net income of $67 million, or $0.93 per diluted share.
  • Daily gross production averaged 98 MBoe/d, with net production averaging 83 MBoe/d, including 50 MBo/d.
  • Realized approximately $15 million of savings in the fourth quarter from cost-cutting initiatives, expected to result in $65 million in annualized savings.

Headline financials

Total Revenue

$607M

Previous: $682M-11.0%
EPS (adj)

$0.93

Previous: $1.24-25.0%
Oil Production (Bbl/d)

50.0K

Previous: 55+90809.1%
NGL Production (Bbl/d)

11.0K

Previous: 11+99900.0%
Natural Gas Production (Mcf/d)

130.0M

Previous: 147+88435274.1%
Total Production (BOE/d)

83.0K

Previous: 91+91108.8%
Capital Expenditures

$66M

Previous: $75M-12.0%
Net Income

$188M

Previous: $83M+126.5%
Operating Income

$283M

Previous: $215M+31.6%
Gross Profit

$279M

Previous: $398M-29.9%

Revenue & EPS history

CRC · Revenue · Quarterly

$607M

Q4 2023-11%vs Q4 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

CRC · $342M total across 4 segments · Q3 2023

  • Oil and liquids & gas sales
    $402M-18.6%
  • Marketing of purchased natural gas
    $77M-31.9%
  • Electricity sales
    $67M-23.9%
  • Net gain from commodity derivatives
    -$204M-184.0%

Forward guidance

CRC expects its first quarter capital program to range between $65 million to $75 million and expects to produce 76 to 80 MBoe/d (~60% oil) in the first quarter of 2024.

Tailwinds

  • Capital program includes $36 million to $42 million for oil and natural gas, and facilities development.
  • Capital program includes $4 million to $6 million for carbon management projects.
  • Natural Gas Marketing Margin is expected to be $8 million to $13 million
  • Electricity Margin is expected to be $5 million to $10 million
  • Adjusted General and Administrative Expenses are expected to be $48 million to $58 million

Headwinds

  • General and Administrative Expenses are expected to be $61 million to $72 million
  • CMB Expenses and Operating Costs are expected to be $175 million to $185 million
  • Transportation Expense is expected to be $16 million to $21 million
  • Taxes Other Than on Income are expected to be $35 million to $50 million
  • Interest and Debt Expense is expected to be $12 million to $14 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 Q4 2023

Historical avgQ4 2023

+0.2%

Avg return

Earnings day

+2.2%

Avg return

5 days after

+10.7%

Avg return

30 days after

36%

8 / 22 earnings

Positive

+13.0%

Q2 2021

Best reaction

-12.4%

Q1 2026

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-12.4%-15.0%-17.2%
Q4 2025+4.8%+10.0%+12.2%
Q3 2025-0.7%+1.0%+2.1%
Q1 2025+8.3%+18.7%+25.7%
Q4 2024-11.0%-7.0%+2.3%
Q3 2024+7.5%+7.7%+4.7%
Q2 2024+3.2%+6.3%+5.3%
Q1 2024-4.9%-7.4%-10.5%
Q4 2023-2.4%-0.1%+2.0%
Q3 2023-0.2%-3.5%-1.7%
Q2 2023-2.6%+1.9%+6.9%
Q1 2023-0.7%-3.1%-7.3%
Q4 2022+10.3%+9.0%-4.4%
Q3 2022+10.4%+8.6%+0.9%
Q2 2022-4.6%+0.5%+4.9%
Q1 2022-2.7%-10.5%+2.8%
Q4 2021-0.4%+5.6%+22.7%
Q3 2021-1.9%-0.5%+1.0%
Q2 2021+13.0%+11.4%+37.3%
Q1 2021-1.4%+17.3%+36.0%
Q4 2020+2.8%-3.7%-2.9%
Q3 2020-9.8%+2.3%+111.6%
Q2 2020
Q1 2020
Q4 2019
Q3 2019
Q2 2019
Q1 2019
Q4 2018
Q3 2018
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017
Q4 2016
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q1 2014
Q2 2015
Q4 2014
Q1 2015
Q2 2014
Q4 2012
Q3 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro