NYSE$KOS

Kosmos Energy Ltd · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Kosmos Energy reported strong financial results for Q3 2024, driven by increased production and higher realized prices.

Kosmos Energy announced its Q3 2024 earnings, demonstrating a strong performance with increased revenue and profitability compared to the previous year. The company benefited from higher production volumes and favorable market conditions, particularly in oil and gas prices. Strategic investments and operational efficiencies contributed to the positive results.

  • Total revenue reached $242.1 million, up from $189.1 million in the prior year.
  • Net income was $49.1 million, a significant increase compared to $7.5 million in Q3 2023.
  • Production averaged 64,400 barrels of oil equivalent per day (boepd).
  • The company is on track to meet its full-year production guidance.

Headline financials

Total Revenue

$408M

Previous: $526M-22.5%
EPS

$0.09

Previous: $0.26-65.4%
Capital Expenditures

-$772M

Previous: -$612M-26.2%
Free Cash Flow

-$727M

Previous: -$527M-38.1%
Net Income

$45M

Previous: $85.2M-47.2%
Operating Income

$251M

Previous: $360M-30.3%
Gross Profit

$274M

Previous: $388M-29.2%
Cash & Equivalents

$51.6M

Previous: $139M-62.8%
Total Assets

$5.47B

Previous: $4.97B+10.1%
Stock-Based Comp

$10M

Previous: $10.6M-5.2%

Revenue & EPS history

Kosmos Energy · Revenue · Quarterly

$408M

Q3 2024-22.5%vs Q3 2023
Beat estimate in 6 of 14 quarters(43%)
ActualEstimate

Revenue by segment

Kosmos Energy · $295M total across 3 segments · Q4 2025

  • Oil Sales
    $220M-42.2%
  • Gas Sales
    $63.1M+320.0%
  • NGL Sales
    $11.6M+443.0%

Forward guidance

Kosmos Energy provides forward guidance for the full year, anticipating continued strong production and financial performance. The company expects to benefit from ongoing development projects and favorable market conditions.

Tailwinds

  • Anticipate full-year production to be within the range of 61,000 to 65,000 boepd.
  • Expect continued strong performance from Ghana and Equatorial Guinea assets.
  • Focus on disciplined capital allocation and cost management.
  • Plan to advance key development projects to drive future growth.
  • Expect continued strong free cash flow generation.

Headwinds

  • Potential for volatility in oil and gas prices.
  • Risk of operational disruptions due to weather or unforeseen events.
  • Uncertainty related to regulatory changes in key operating regions.
  • Impact of global economic conditions on demand for oil and gas.
  • Potential for increased operating expenses due to inflation.

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

+0.3%

Avg return

Earnings day

+1.4%

Avg return

5 days after

+2.4%

Avg return

30 days after

48%

29 / 60 earnings

Positive

+22.2%

Q3 2020

Best reaction

-24.7%

Q4 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-4.6%-15.9%-7.3%
Q4 2025+3.0%+10.3%+15.5%
Q3 2025-4.6%-7.0%-30.6%
Q2 2025-2.6%-10.3%-13.8%
Q1 2025-3.9%+12.6%+10.7%
Q4 2024-9.4%-11.6%-26.4%
Q3 2024-4.7%+1.3%-8.9%
Q2 2024-3.3%-14.5%-10.8%
Q1 2024+3.1%+4.8%-1.4%
Q4 2023+0.0%+4.9%-1.2%
Q3 2023-11.4%-7.5%-19.4%
Q2 2023-0.8%+2.2%+2.6%
Q1 2023-1.6%-4.4%+7.4%
Q4 2022+4.1%+6.2%-3.6%
Q3 2022+6.6%+4.0%-13.9%
Q2 2022+3.5%+9.2%+4.2%
Q1 2022-13.8%-7.7%+11.4%
Q4 2021+14.4%+25.1%+53.3%
Q3 2021+0.0%-3.7%+4.0%
Q2 2021-2.6%-4.8%+1.3%
Q1 2021-8.3%-6.7%+4.1%
Q4 2020+9.1%+12.4%+5.8%
Q3 2020+22.2%+29.3%+99.0%
Q2 2020-8.1%+0.0%-14.9%
Q1 2020+1.3%+5.4%+61.1%
Q4 2019-24.7%-38.6%-80.3%
Q3 2019+8.5%+16.0%-2.8%
Q2 2019+8.3%+10.1%+10.6%
Q1 2019-0.8%+0.0%-15.5%
Q4 2018+12.2%+10.7%+1.9%
Q3 2018-8.8%-7.1%-19.4%
Q2 2018+5.2%+10.7%+13.7%
Q1 2018+2.9%+1.5%+13.9%
Q4 2017+1.2%-2.3%+6.5%
Q3 2017+5.3%+3.3%-7.4%
Q2 2017+8.1%+4.3%+11.0%
Q1 2017+7.1%+14.5%+1.8%
Q4 2016+2.5%+0.0%+6.7%
Q3 2016-4.0%-3.7%+12.3%
Q2 2016-3.6%+1.2%+13.4%
Q1 2016-9.2%
Q4 2015+13.1%
Q3 2015+14.5%
Q2 2015-4.0%
Q1 2015-3.3%
Q4 2014-2.2%
Q3 2014-2.0%
Q2 2014+1.1%
Q1 2014-4.5%
Q4 2013+2.9%
Q3 2013-0.9%
Q2 2013-4.3%
Q1 2013+2.4%
Q4 2012+4.1%
Q3 2012-0.6%
Q2 2012+3.2%
Q1 2012+1.7%
Q4 2011-0.2%
Q3 2011+0.1%
Q2 2011+0.7%
Q3 2010
Q2 2010

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