The market expects Sitio Royalties (STR) to deliver a year-over-year decline in earnings on higher revenues when it reports results for the quarter ended June 2024. This widely-known consensus outlook is important in assessing the company's earnings picture, but a powerful factor that might influence its near-term stock price is how the actual results compare to these estimates.The earnings report, which is expected to be released on August 7, 2024, might help the stock move higher if these key numbers are ...

1Q24 Earnings Presentation Disclaimer FORWARD-LOOKING STATEMENTS This presentation relates to Sitio Royalties Corp. (the “Company” or “Sitio”) and contains statements that may constitute “forward-looking statements” for purposes of federal securities laws. Forward-looking statements include, but are not limited to, statements that refer to projections, forecasts, or other characterizations of future events or circumstances, including any underlying assumptions. The words “anticipate,” “believe,” “continue,” ...

财务数据和关键指标变化 - 公司报告了第一季度pro forma自由现金流118百万美元和pro forma调整后EBITDA144百万美元,其中包括4月4日完成的DJ盆地收购的现金流[10] - 公司董事会批准了相当于第一季度自由现金流65%的总回报,包括每股0.41美元的股息和1300万美元的股票回购,相当于每股0.08美元[10] 各条业务线数据和关键指标变化 - 第一季度公司pro forma产量创下新高,达到每天37,970桶油当量,其中51%为原油[4] - 约40%的新增产能在3月投产,预计将在第二季度产生积极影响[4] 各个市场数据和关键指标变化 - DJ盆地收购资产在第一季度产出超过2,600桶油当量/天,资产现金流8.5百万美元[6][7] - DJ盆地资产在第二季度将贡献88天的财务数据[7] 公司战略和发展方向及行业竞争 - 公司矿权收购管线保持强劲,正在评估各种规模和地区的收购机会,持续关注投资回报率[8] - 公司认为收购和股票回购并不互斥,可以同时进行,这体现了公司的资本配置策略[16] 管理层对经营环境和未来前景的评论 - 公司对2024年剩余时间的前景持乐观态度,将继续执行战略,通过收购、主动管理矿权和持续创新来创造长期股东价值[12]

Table of Contents ROC UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR ☐ 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: 001-41585 Sitio Royalties Corp. (Exact Name of Registrant as Specified in its Charter) Delaware 88-4140242 (Sta ...

产量和价格 - 第一季度2024年，Sitio公司的平均每日产量达到37,970桶油当量/天，其中51%为原油，较第四季度2023年的36,623桶油当量/天增长3.7%[2] - 2024年第一季度，Sitio的原油产量为1,662 MBbls，较去年同期增长4.6%[13] - 2024年第一季度，Sitio的天然气产量为5,016 MMcf，较去年同期下降7.8%[13] - 2024年第一季度，Sitio的NGLs产量为719 MBbls，较去年同期增长18.7%[13] - 2024年第一季度，Sitio的平均日产量为35,349 Boe/d，较去年同期增长2.6%[13] - 2024年第一季度，Sitio的原油平均实现价格为每桶76.60美元，较去年同期增长3.4%[13] - 2024年第一季度，Sitio的天然气平均实现价格为每Mcf1.15美元，较去年同期下降57.4%[13] - 2024年第一季度，Sitio的NGLs平均实现价格为每桶20.71美元，与去年同期持平[13] - 2024年第一季度，Sitio的总体平均实现价格为每Boe46.00美元，较去年同期下降2.0%[13] - 2024年第一季度，Sitio的总体平均实现价格经过衍生品结算后为每Boe47.12美元，较去年同期下降3.6%[13] - 2024年第一季度，Sitio的折旧、减值和摊销费用为每Boe23.72美元，较去年同期增长8.5%[13] 财务表现 - 第一季度2024年，Sitio公司每股A类普通股的资本回报为0.49美元，包括每股0.41美元的股息和每股0.08美元的股票回购[2] - 第一季度2024年，Sitio公司的净收入为1,870万美元，较第四季度2023年的净亏损高出1.104亿美元，主要受益于较低的运营费用和较高的收入税支出[5] - 2024年第一季度净利润为18,692千美元，较去年同期的47,719千美元下降[24] - 2024年第一季度调整后的EBITDA为135,107千美元，较去年同期的140,047千美元下降[24] - 2024年第一季度经营性现金流为120,740千美元，较去年同期的128,825千美元下降[25] 资本结构 - 截至2024年3月31日，Sitio公司总债务本金为8.6亿美元，包括2.6亿美元的循环信贷额度和6亿美元的优先无抵押票据，流动性为6.017亿美元[6] 股票回购和股息 - 第一季度2024年，Sitio公司回购了545,527股A类普通股，平均价格为23.77美元/股，占了Pro Forma自由现金流的11%，每股回购金额为0.08美元[9] - 第一季度2024年，Sitio公司董事会宣布每股A类普通股的现金股息为0.41美元，将于2024年5月31日支付给股东[8] 公司业务 - Sitio Royalties Corp.专注于大规模整合高质量的油气矿产和版税权益，已通过超过190次收购累积了260,000个NRAs[26] 全球经济影响 - 公司提到了全球经济不确定性，包括乌克兰大规模入侵俄罗斯，以及中东地区的冲突和紧张局势，可能对公司的实际结果产生重大影响[28] - Sitio将不断更新前瞻性声明，以确保公众获得最新信息[28]

Sitio Royalties Corp. (NYSE:STR) Q4 2023 Results Conference Call February 29, 2024 8:30 AM ET Company Participants Ross Wong - Vice President of Finance and Investor Relations Chris Conoscenti - Chief Executive Officer Carrie Osicka - Chief Financial Officer Dax McDavid - EVP of Corporate Development Conference Call Participants Tim Rezvan - KeyBanc Capital Markets Neal Dingmann - Truist Derrick Whitfield - Stifel Noel Parks - Tuohy Brothers Investment Operator Hello, everyone. And welcome to the Sitio Roya ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) (cid:0) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ 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 001-41585 Sitio Royalties Corp. (Exact name of Registrant as specified in its Charter) Delaware 88-4140242 (State or other jurisdic ...

EXHIBIT 99.1 SITIO ROYALTIES REPORTS FOURTH QUARTER AND FULL YEAR 2023 OPERATIONAL AND FINANCIAL RESULTS, RECENT DEVELOPMENTS, AND PROVIDES FULL YEAR 2024 GUIDANCE ANNOUNCES DEFINITIVE AGREEMENT TO ACQUIRE 13,062 NRAS IN THE DJ BASIN FOR $150 MILLION(1) ANNOUNCES $200 MILLION SHARE REPURCHASE PROGRAM AND UPDATED RETURN OF CAPITAL FRAMEWORK CLOSED ON PREVIOUSLY ANNOUNCED SALE OF ANADARKO AND APPALACHIA ASSETS FOR $114 MILLION DECLARED $0.51 DIVIDEND PER SHARE OF CLASS A COMMON STOCK FOR FOURTH QUARTER 2023 I ...

Sitio Royalties Corp. (NYSE:STR) Q3 2023 Earnings Call Transcript November 9, 2023 8:30 AM ET Company Participants Ross Wong - VP, Finance and IR Chris Conoscenti - CEO Conference Call Participants Derrick Whitfield - Stifel Noel Parks - Tuohy Brothers Investment Operator Hello, and welcome to the Sitio Royalties Third Quarter 2023 Earnings Call. My name is Alex, I'll be coordinating the call today. [Operator Instructions] I’ll now hand over to your host, Ross Wong, Vice President of Finance and Investor Re ...

November 8, 2023 3Q 2023 Earnings Presentation Disclaimer FORWARD-LOOKING STATEMENTS This presentation relates to Sitio Royalties Corp. (the "Company" or "Sitio") and contains statements that may constitute "forward-looking statements" for purposes of federal securities laws. Forward-looking statements include, but are not limited to, statements that refer to projections, forecasts, or other characterizations of future events or circumstances, including any underlying assumptions. The words "anticipate," "b ...