公司业务与行业定位 - 公司专注于美国境内石油和天然气勘探与生产业务 属于Zacks石油和天然气-勘探与生产-美国行业 [1] - 通过多元化能源组合管理市场波动风险 [1] 财务业绩表现 - 2025年9月16日报告每股收益0.03美元 超出市场预估0.02美元 [2] - 收入达2110万美元 略高于市场预期 [2] - 第四季度每股收益0.03美元 与去年同期持平 [3] - 收入从去年同期的2123万美元微降至2111万美元 [3] - 净利润同比激增176%至340万美元 [4] - 调整后EBITDA增长7%至860万美元 [4] 运营与生产数据 - 第四季度平均产量达7198桶油当量/日 [4] - 多元化能源组合有效应对大宗商品价格波动 [4] 股东回报与估值 - 宣布2026财年第一季度现金股息每股0.12美元 [5] - 第四季度向股东返还410万美元 [5] - 全年累计向股东返还1630万美元 [5] - 尽管市盈率达124.37倍 财务指标显示强劲估值和投资者信心 [5]

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2025 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-32942 EVOLUTION PETROLEUM CORPORATION (Exact name of registrant as specified in its charter) (State or other jurisdiction of incorpor ...

Evolution Petroleum (NYSEAM:EPM) Q4 2025 Earnings Call September 17, 2025 11:00 AM ET Company ParticipantsMark Bunch - COOChris Degner - Managing Director and Investor Relations AdvisoryRyan Stash - SVP, CFO, and TreasurerBrandi Hudson - Investor Relations ManagerKelly Loyd - President and CEOConference Call ParticipantsPoe Fratt - Managing Director, Equity Research, and Senior Transportation AnalystOperatorGood morning and welcome to the Evolution Petroleum Fourth Quarter and Fiscal Year 2025 Earnings Conf ...

Evolution Petroleum (NYSEAM:EPM) Q4 2025 Earnings Call September 17, 2025 11:00 AM ET Company ParticipantsMark Bunch - COOChris Degner - Managing Director and Investor Relations AdvisoryRyan Stash - SVP, CFO, and TreasurerBrandi Hudson - Investor Relations ManagerKelly Loyd - President and CEOConference Call ParticipantsPoe Fratt - Managing Director, Equity Research, and Senior Transportation AnalystOperatorGood morning and welcome to the Evolution Petroleum Fourth Quarter and Fiscal Year 2025 Earnings Conf ...

Evolution Petroleum (NYSEAM:EPM) Q4 2025 Earnings Call September 17, 2025 11:00 AM ET Company ParticipantsJ. Mark Bunch - Chief Operating OfficerChristopher Degner - Managing DirectorRyan Stash - SVP, CFO & TreasurerBrandi Hudson - IR ManagerKelly Loyd - CEO, President & Chair of Investment CommitteeConference Call ParticipantsC.K. Poe Fratt - MD - Equity Research & Senior Transportation AnalystOperatorGood morning and welcome to the Evolution Petroleum Fourth Quarter and Fiscal Year 2025 Earnings Conferenc ...

Evolution Petroleum (NYSEAM:EPM) Q4 2025 Earnings Call September 17, 2025 11:00 AM ET Speaker3Good morning and welcome to the Evolution Petroleum Fourth Quarter and Fiscal Year 2025 Earnings Conference Call. All participants are in listen-only mode. Please also note today's event is being recorded. At this time, I would now like to turn the conference over to Brandi Hudson, Investor Relations Manager. Please go ahead.Speaker5Thank you. Welcome to Evolution Petroleum's Fiscal Q4 2025 Earnings Call. I'm joine ...

Evolution Petroleum (EPM) came out with quarterly earnings of $0.03 per share, beating the Zacks Consensus Estimate of $0.02 per share. This compares to earnings of $0.03 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of +50.00%. A quarter ago, it was expected that this oil and gas company would post earnings of $0.04 per share when it actually produced earnings of $0.02, delivering a surprise of -50%.Over the last four quarters ...

财务业绩：净利润与EBITDA - 第四财季净利润同比增长176%至340万美元，调整后EBITDA增长7%至860万美元[2][3] - 公司2025年第二季度净收入为3412万美元，较2024年同期的1235万美元增长176%[41][42] - 2025年第二季度调整后EBITDA为8572万美元，同比增长7%[41] - 2025年第二季度每股基本收益0.10美元，同比增长150%[42] 收入表现 - 第四财季收入下降1%至2110万美元，主因油价下跌20%及NGL价格下跌12%[9][15] - 2025财年第四季度总收入2,110.8万美元，同比下降0.6%，环比下降6.4%[35] - 2025财年总营收8584万美元，与2024财年8588万美元基本持平[43] 产量数据 - 第四财季平均日产量为7,198桶油当量，石油收入占比61%，天然气27%，NGLs 12%[3][4] - 2025财年总产量平均7,074桶油当量/日，同比增长4%[4] - 2025年第二季度当量产量65.5万BOE，同比下降0.2%[43] - 2025年第二季度原油总产量为211 MBBL，平均售价为60.82美元/桶，较2024年同期的190 MBBL增长11.1%，但价格下降20.5%[46] - 2025年第二季度天然气总产量为2,045 MMCF，平均售价为2.76美元/MCF，较2024年同期的2,152 MMCF下降5.0%，但价格上涨66.3%[46] - 2025年第二季度天然气液体总产量为103 MBBL，平均售价为25.50美元/桶，较2024年同期的107 MBBL下降3.7%，价格下降12.3%[46] - 2025年第二季度总等效产量为655 MBOE，平均售价为32.23美元/BOE，与2024年同期的656 MBOE基本持平，价格下降0.4%[46] - 2025年第二季度平均日产量为7,198 BOEPD，较2024年同期的7,209 BOEPD下降0.2%[46] 产品收入 - 天然气收入增长9%至2350万美元，NGL收入增长3%至1120万美元[4] - 2025年第二季度原油平均实现价格60.82美元/桶，同比下降20%[43] - 2025年第二季度天然气平均实现价格2.76美元/MCF，同比增长66%[43] 成本与费用 - 2025财年全年租赁运营成本4,933.8万美元，同比上升2.2%[35] - 2025年第二季度总租赁运营成本1137万美元，同比下降0.4%[43] - 2025年第二季度总租赁运营成本为1,136.7万美元，每BOE成本为17.35美元，较2024年同期的1,140.8万美元下降0.3%，单位成本下降0.2%[48] - 2025财年折旧折耗及摊销费用2199万美元，同比增长10%[41] 现金流与资本支出 - 2025财年经营活动产生现金流3,305.2万美元，同比增长45.4%[38] - 2025财年资本支出为1,262.3万美元，同比上升15.8%[38] 股东回报 - 2025财年向股东支付现金股息1630万美元，并宣布第13次连续季度股息每股0.12美元[4][25] - 2025财年支付普通股股息1,634.7万美元，同比增加1.9%[38] 收购活动 - 完成900万美元TexMex收购，增加约440桶净日产量（60%石油，40%天然气）[5] - 后续以1700万美元收购SCOOP/STACK矿区，增加5,500净特许权 acres和420桶净日产量[6] 财务状况与流动性 - 修订信贷设施获得2亿美元循环信贷额度，初始借款基础为6500万美元[4][22] - 期末现金及等价物250万美元，未偿还借款3750万美元，总流动性3000万美元[21] - 现金及现金等价物从上年同期的644.6万美元下降至250.7万美元，减少61.1%[37] - 长期债务中的高级担保信贷额度为3,750万美元，较上年同期减少5.1%[37] 衍生品活动 - 2025财年第四季度衍生品合约实现净收益369.6万美元，环比扭亏为盈[35] - 衍生品合约未实现损失导致2025年第二季度净收入减少2934万美元[41][42] - 公司持有2025年7-9月原油互换合约9,591 BBL，固定价格60.50美元/桶[51] - 公司持有2025年7-12月原油互换合约11,880 BBL，固定价格72.00美元/桶[51] - 公司持有2025年7-12月天然气互换合约2,546,138 MMBTU，固定价格3.60美元/MMBTU[51] - 公司持有2025年7-12月天然气领式期权合约450,550 MMBTU，下限4.00美元，上限4.95美元[51] 储量数据 - 公司总探明储量为27,107千桶油当量，其中石油12,128千桶，天然气61,505百万立方英尺，NGLs 4,728千桶[34] - Barnett Shale资产贡献最大探明储量达6,094千桶油当量，占公司总量22.5%[34]

– Fiscal Q4 Net Income up 176% to $3.4 million; Adjusted EBITDA up 7% to $8.6 million – HOUSTON, Sept. 16, 2025 (GLOBE NEWSWIRE) -- Evolution Petroleum Corporation (NYSE American: EPM) ("Evolution" or the "Company") today announced its financial and operating results for its fiscal fourth quarter and full year ended June 30, 2025. On September 11, 2025, Evolution declared a cash dividend of $0.12 per common share for the fiscal 2026 first quarter. Financial & Operational Highlights ($ in thousands) Q4 2025 ...

The U.S. stock market concluded Tuesday, September 16, 2025, with major indexes largely holding near their recent all-time highs, as investors digested stronger-than-expected retail sales data and the commencement of the Federal Reserve's highly anticipated two-day policy meeting. While the S&P 500 and Nasdaq Composite initially touched new intraday records, they pared some gains by the close, reflecting a cautious optimism ahead of Wednesday's expected interest rate decision.Major Market Indexes Performanc ...