Skip to main content 4Q 2024 Earnings Presentation – Vital Energy, Inc. | Shale Experts
Loading...
Database
Slide Database

4Q 2024 Earnings Presentation – Vital Energy, Inc.

Vital Energy, Inc. · Feb 27, 2025 · 22 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 1
    4Q-24 & FY-24 Earnings Presentation February 19, 2025
  2. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 2
    Higher Production and Lower Operational Costs Drive 4Q-24 Performance 4Q-24 Highlights Total Production, MBOE/d Oil Production, MBO/d 147.8 66.5 - 69.5 69.8 137.0 143.0 257 MM 384 MM 111 MM Guidance Reported Guidance Reported…
  3. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 3
    Delivering Value through Core Strategic Pillars Permian Basin Summary OPTIMIZE Net Acres2 286,800 COST STRUCTURE FY-25E Total Production 134.0 - 140.0 MBOE/d TX FY-25E % Oil 47% Howard Co. Inventory Locations2 925 MAXIMIZE NM…
  4. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 4
    Expanded Inventory Depth and Quality 925 Locations 250 Upside Midland Basin 11 Years of Inventory1 3 Years of Incremental Inventory 53 Avg. WTI Breakeven Oil Price Economically Viable; Future Evaluation Required TX 250 1,175 Howard…
  5. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 5
    Lower Capital Costs and Longer Lateral Lengths Improve Capital Efficiency Capital Allocation, % Capital Efficiency, /1-yr BOE 2025 program productivity supported by 30% of total capital allocated to Point Energy and core Midland…
  6. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 6
    Maximizing Lateral Length Reduces Full-Field Development Cost Capital Efficient, Long-Lateral Development Unlocked by Drilling Technology Utilizing advanced drilling techniques and long-lateral Straight Lateral to Horseshoe Conversion…
  7. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 7
    Creatively Adding High-Value Inventory in Core Midland Basin Capital Efficient, Long Lateral Horseshoe Well Development Acquired core undeveloped Midland Basin leasehold 0 MSS 1 Wells Midland Basin Midland Co. Jo Mill…
  8. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 8
    Successful Delineation of Deep Targets Unlocks Additional High-Value Inventory Longer Laterals Enhance Capital Efficiency Wolfcamp D Performance 13,750 LL 300 Inventory Expectations (360-Day Oil %: 55%) Inventory Cumulative Gross…
  9. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 9
    2025 Capital Program Enhances Adjusted Free Cash Flow1 Turn-in-Lines Total Production % of FY-25E 825 925 62.5 66.5 134.0 140.0 40 39 50% Capital Investments (MM) Oil Production (MBO/d) Total Production (MBOE/d) 35% 40% 49% 83%…
  10. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 10
    Capital Structure and Debt Repayment Target Supported by 2025 Hedges Debt Maturity Profile, MM4 Cash Balance Targeting 350mm of debt repayment by YE-25 from Adj. FCF1,2 Credit Facility Current Sr. Notes Borrowing Base 1.50 B 620…
  11. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 11
    Building on 2024 Success to Drive Value in 2025 1 Enhancing 2025 capital efficiency through increased productivity and lateral lengths 2 Targeting total debt reduction of 350 million by YE-25 at current commodity prices 3 75%…
  12. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 12
    Appendix
  13. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 13
    1Q-25 & FY-25 Guidance Guidance Commodity Prices Used for 1Q-25 1Q-25 FY-25 Jan-25 Feb-25 Mar-25 1Q-25 Avg. Production: Crude Oil: Total Production (MBOE/D) 135.0 - 141.0 134.0 - 140.0 WTI NYMEX (/BBO) 75.10 71.52 71.05 72.59 Crude…
  14. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 14
    Active Hedge Program Protecting Adjusted Free Cash Flow and Returns1 1Q-25 2Q-25 3Q-25 4Q-25 FY-25 1Q-26 2Q-26 3Q-26 4Q-26 FY-26 FY-27 Crude Oil (MBO) WTI Swaps 5,341 4,732 3,772 3,588 17,433 1,530 819 828 828 4,005 - (Price /BBO)…
  15. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 15
    Proved Reserves Growth in 2024 Total Proved Reserves, MMBOE PV-10 Reserve Value Sensitivity, MM1 PUD PUD PD 30 455 PD 22% of Inventory Currently Booked as PUDs 5,179 405 69 4,510 30% 4,133 1,005 29% 792 3,131 644 (49) 70% 71%…
  16. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 16
    2024 Sustainability Report Highlights Continued Progress Toward Sustainability Targets CATEGORY TARGET 2023 PERFORMANCE3 TARGET PROGRESS Scope 1 Below 12.5 mtCO2e/MBOE Achieved by GHG emissions intensity1 2019 baseline of 26.03…
  17. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 17
    Supplemental Non-GAAP Financial Measures Adjusted Free Cash Flow Free Cash Flow is a non-GAAP financial measure that the Company defines as net cash provided by operating activities (GAAP) before net changes in operating assets and…
  18. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 18
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX Consolidated EBITDAX is a non-GAAP financial measure defined in the Company's Senior Secured Credit Facility as net income or loss (GAAP) plus adjustments for share-settled…
  19. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 19
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX The following table presents a reconciliation of net income (loss) (GAAP) to Consolidated EBITDAX (non-GAAP) for the periods presented: Three months ended December 31,…
  20. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 20
    Supplemental Non-GAAP Financial Measures Consolidated EBITDAX The following table presents a reconciliation of net cash provided by operating activities (GAAP) to Consolidated EBITDAX (non-GAAP) for the periods presented: Three…
  21. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 21
    Supplemental Non-GAAP Financial Measures Net Debt Net Debt is a non-GAAP financial measure defined in the Company's Senior Secured Credit Facility as the face value of long-term debt plus any outstanding letters of credit, less cash…
  22. 4Q 2024 Earnings Presentation – Vital Energy, Inc. – slide 22
    Supplemental Non-GAAP Financial Measures PV-10 PV-10 is a non-GAAP financial measure that is derived from the standardized measure of discounted future net cash flows, which is the most directly comparable GAAP financial measure. PV-10…

From the store

Browse maps, data & reports in the Shale Experts store