SM Energy Company
0KZA.L
$20.38 1.09%
Exchange: LSE | Sector: Energy | Industry: Oil Gas Energy
Q4 2024
Published: Feb 20, 2025

Earnings Highlights

  • Revenue of $835.86M up 37.7% year-over-year
  • EPS of $1.63 decreased by 23% from previous year
  • Gross margin of 43.2%
  • Net income of 188.28M
  • "N/A" - N/A
0KZA.L
Company 0KZA.L

Executive Summary

SM Energy delivered a robust Q4 2024 revenue line of $835.9 million, up meaningfully versus prior periods, with gross margins around 43% and an EBITDA of $548.2 million. Net income for the quarter was $188.3 million, with an EPS of $1.64. However, free cash flow remained negative (-$1.878 billion) as capital expenditures surged to approximately $2.456 billion, underscoring a capital-intensive development program in the Midland Basin. Operating cash flow was healthy at $578.0 million, but the company deployed a large amount of capital into property, plants, and equipment, driving a sizable year-to-date cash burn from investing activities. The balance sheet shows a solid equity base ($4.238 billion) and a total debt load of about $2.777 billion, yielding a net-debt-to-EBITDA dynamic around 5x, with a current ratio of 0.55 highlighting a tighter near-term liquidity position absent cash reserves.

Key Performance Indicators

Revenue
Increasing
835.86M
QoQ: 29.87% | YoY: 37.74%
Gross Profit
Increasing
360.74M
43.16% margin
QoQ: 23.42% | YoY: 28.65%
Operating Income
Decreasing
286.97M
QoQ: -13.29% | YoY: -7.40%
Net Income
Decreasing
188.28M
QoQ: -21.72% | YoY: -23.81%
EPS
Decreasing
1.64
QoQ: -21.90% | YoY: -23.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 811.59 1.35 +26.1% View
Q2 2025 785.08 1.76 +23.7% View
Q1 2025 844.54 1.59 +50.9% View
Q4 2024 835.86 1.63 +37.7% View
Q3 2024 643.61 2.09 +0.6% View