帝国石油公司发布2025年第四季度及全年财务和运营业绩报告

来源:www.gulfoilandgas.com,2026年3月16日,地点:北美

帝国石油公司(纽约证券交易所美国板:EP)是一家石油和天然气公司,目前在新墨西哥州、北达科他州、蒙大拿州、德克萨斯州和路易斯安那州拥有生产资产。该公司公布了2025年第四季度和全年的运营更新和财务业绩,包括2025年底的探明储量。

2025年第四季度和全年亮点:
- 2025年全年净产量为每日2,242桶油当量(Boe/d),其中包括每日1,437桶原油(bl/d);
- Boe/d由64%的原油、18%的天然气凝析液(GLs)和18%的天然气组成。

- 2025年第四季度,Empire启动了一项计划,旨在重新激活并开发原计划于2026年开采的10-12口井。随着公司推进其多阶段的德克萨斯州天然气开发计划,2026年的展望现已包括12-30口井,旨在释放增量产量、提高系统可靠性,并为该油田的可扩展长期增长奠定基础;
- 公司的三阶段开发计划包括以下步骤:
- 重新激活多口井,以恢复基线产量并重建稳定的油田产能,目前已有10口井正在作业;
- 执行有针对性的完井和加深作业,以在Glen Rose、Rodessa、James Lime、Travis Peak和Haynesville-Bossier地层中开发更多含油层;

- 评估更深层的天然气潜力,包括计划进行17,000-21,000英尺的清理和技术评估,以确定更深层目标的可行性,并优化Cotton Valley-Bossier和Western Haynesville地层(现有地震数据支持)中已开发和新兴区域的勘探机会;
- 该计划的首批井已在清理期间开始产油,标志着该区域早期生产响应的开始;
- Empire目前在该油田有一台正在运行的修井机,随着分阶段重启计划的推进,修井、完井和设施优化工作正在持续进行;
- 公司正在执行一项广泛的油田计划,包括持续的输油管线建设和维修工作、新井位和井场开发以及连接准备活动,以支持持续的产能和系统为即将到来的开发阶段做好准备;
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- Empire德克萨斯州中游工厂的压缩能力从2025年的150万立方英尺/天(Mcfd)翻了一番,在2026年第一季度达到300万立方英尺/天,预计在2026年第二季度将增长600%以上,达到950万立方英尺/天,目前正在为新增两个压缩站做准备;
- 2026年第二季度,Empire计划使用专用钻机推进其德克萨斯州开发计划,将井深从3500英尺加深​​至7000英尺,使公司2026年的开发计划增加到12-30口新井;

- 2025年第四季度,Empire继续推进其碳氢化合物汽化技术的概念和技术重新设计,重点在于提高热效率、增强热能利用率和加强长期运行稳定性,以支持Starbuck钻井计划的提高采收率作业;-
由于极端寒冷天气,公司在2025年第四季度和2026年第一季度经历了蒸汽装置的停产,停产导致产量下降超过25%;
- Empire目前正在对其蒸汽装置的隔热层进行升级,重点在于提高燃烧室和盘管组件的保护性能和性能,以提高传热效率和注入系统的可靠性;
- 从 2025 年第四季度到 2026 年初,Empire 继续进行完井和人工举升优化,包括对 Starbuck 油田和其他落基山脉地区资产的现有抽油杆泵送系统进行有针对性的升级,以提高运营绩效和生产稳定性;

- 公司还推进了技术评估,以提高注入水水质,包括改进化学处理配方,以减轻结垢及其相关的运营影响;

- 在年末之前,公司与Equity Bank签订了循环贷款协议的第三次修订,延长了现有循环信贷额度的到期日;
- 该修订维持了目前2000万美元的最高循环承诺额度,并将信贷额度的到期日从2026年12月29日延长至2028年12月29日;

- 2026年第一季度,Empire推出了一项认购权发行,最初规模为600万美元,由于股东兴趣增加,该发行规模已扩大至约1000万美元的总收益;
- 如先前文件中所述,公司最大股东 Energy Evolution Master Fund, Ltd. 已表示有意参与配股,并全额认购与其认购权对应的普通股股份,以及全额行使超额认购权,购买在到期日仍未被认购的配股相关基础证券的相应份额;
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- Empire公司董事长Phil E. Mulacek也已表示有意参与;
- 本次配股预计将于美国东部时间2026年3月18日下午5:00到期,但可能会延期或提前终止;

- 2026年第一季度,公司通过发行1,003,344股Empire普通股,提前偿还了Phil Mulacek持有的300万美元可转换票据(该票据将于2026年5月到期),进一步增强了公司的资本结构;
- 约500万美元的Empire债务被移除,并以300万美元的股权取而代之;

- 2026年初,Empire通过锁定原油互换合约,对冲了2026年剩余三个季度约90%的预计石油产量,从而增强了未来现金流的可见性。该合约的综合价格超过每桶72美元,而2025年第四季度的实际价格约为每桶54美元;

- 报告称,2025年全年产品总收入为3420万美元,净亏损7210万美元,即每股摊薄亏损2.12美元;
- 2025年全年调整后EBITDA为-540万美元,而2024年为70万美元;
- 亏损主要与石油和天然气凝液的平均实际价格下降、石油产量低于预期(主要由于北达科他州的重新钻探工作)以及5130万美元的减值损失有关。

2026年展望:
天然气市场正进入复苏期,帝国能源公司董事长菲尔·穆拉切克表示:“帝国能源公司正通过在德克萨斯州实施的严谨的多步骤计划,为从这一转变中获益做好准备。我们启动的工作已使公司在2026年3月初油价走强后,能够实现显著的业绩提升。在全球冲突推高油价之后,我们开始实施严格的套期保值策略,确保了每桶60多美元至90美元以上的油价,这与我们2025年第四季度实现的每桶54美元的实际价格相比,有了显著的提高。我们的战略仍然是专注于构建稳健的长期价值,而不是追逐短期周期。”

我们正在扩展基础设施,巩固商业基础,并推进更深层天然气评估,以支持随着需求持续增长而实现的规模化增长。目前奠定的基础将为不断改善的天然气环境带来显著优势,我们相信公司已做好充分准备,为股东把握这一机遇。尽管由于自然衰减、提高采收率(EOR)不稳定导致的停产以及重新钻井活动,我们2025年的业绩反映了实际价格大幅下降和石油产量减少,但这一年也带来了重要的运营经验,强化了我们的战略方向。去年的业绩趋势、地下数据和现场工作验证了加快我们在德克萨斯州天然气开发计划的重要性。这些见解有助于我们完善技术方案,并巩固我们目前正在开发的深层天然气潜力。关键在于保持天然气压缩方面的领先优势,以加速现金流,我们的目标是在2026年第二季度实现超过600%的天然气外输能力。因此,近期投资、当前的配股以及2025年完成的前期工作,使Empire能够转型为更具韧性的增长平台,并受益于不断扩大的天然气机遇。同时,随着市场状况的改善,更高的油价可以锁定,从而提高净现金流。
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总裁兼首席执行官Mike Morrisett继续说道:“我们2026年初的运营进展反映了我们在德克萨斯州天然气项目上的审慎执行。我们正在恢复产能,扩大完井项目储备,并改进系统以支持随着市场状况持续改善而增加的产量。重要的是,我们看到天然气市场的基本面正在增强,Empire正在采取一条德克萨斯州的发展路径,使我们能够灵活且自律地参与到这一发展势头中。与此同时,我们继续推进北达科他州的可靠性和提高采收率(EOR)项目。Empire还在评估参与路易斯安那州的油气勘探项目,预计我们的资产将大幅扩张。我们的对冲策略进一步巩固了这一基础,确保2026年第二季度原油的综合价格约为每桶75美元,以在波动的大宗商品市场中保护短期现金流。这些努力共同为我们更广泛的投资组合的持续运营实力和更大的选择权提供了清晰的路径。”

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原文链接/GulfOilandGas

Empire Petroleum Reports Financial and Operational Results for Q4 & Full Year 2025

Source: www.gulfoilandgas.com 3/16/2026, Location: North America

Empire Petroleum Corporation (NYSE American: EP) (锟紼mpire锟�), an oil and gas company with current producing assets in New Mexico, North Dakota, Montana, Texas, and Louisiana, announced an operational update and financial results for fourth quarter and full year 2025, including year-end 2025 proved reserves.

FOURTH QUARTER AND FULL YEAR 2025 HIGHLIGHTS
- Produced full year 2025 net production volumes of 2,242 barrels of oil equivalent per day (锟紹oe/d锟�) including 1,437 barrels of oil per day (锟紹bl/d锟�);
- Boe/d is comprised of 64% oil, 18% natural gas liquids (锟絅GLs锟�), and 18% natural gas;

- During Q4-2025, Empire initiated a program to re-activate and work over what was originally planned as 10-12 wells in 2026, and as the Company advanced its multi-phase Texas gas development program, the 2026 outlook now includes 12-30 wells designed to unlock incremental production, enhance system reliability, and position the field for scalable long-term growth;
- The Company锟絪 three phase development program consists of the following steps:
- Reactivating multiple wells to restore baseline production and re-establish stable field deliverability, with operations currently active on 10 wells;
- Executing targeted recompletions and well-deepening operations to bring additional pay zones online across the Glen Rose, Rodessa, James Lime, Travis Peak, and the Haynesville-Bossier formations;

- Evaluating deeper gas potential, including a planned 17,000-21,000 foot cleanout and technical evaluation to determine the viability of deeper targets and to refine opportunities within both established and emerging zones in the consolidated Cotton Valley-Bossier and Western Haynesville intervals supported by existing seismic coverage;
- Initial wells from this program have now begun flowing during cleanup, marking the start of early production response across the area;
- Empire currently has one active workover rig in the field, with ongoing progress across workovers, recompletions, and facility optimization efforts as the staged reactivation program advances;
- The Company is executing a broad field program, including ongoing flowline construction and repair work, new location and pad development, and tie-in preparation activities to support sustained deliverability and system readiness for upcoming development phases;
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- Compression capacity at Empire锟絪 Texas Midstream plant doubled from its 2025 capacity of 1.5 million cubic feet per day (锟組Mcfd锟�) to 3.0 MMcfd in Q1-2026 and is expected to increase over 600% to 9.5 MMcfd in Q2-2026, with preparation underway for an additional two bays of compression activity;
- In Q2-2026, Empire plans to progress its Texas development program with a dedicated drilling rig to deepen wells from 3,500 to 7,000 feet in depth, increasing the Company锟絪 2026 development plan to 12-30 new wells;

- During Q4-2025, Empire continued to advance the conceptual and technical redesign of its hydrocarbon vaporization technology, with a focus on improving thermal efficiency, enhancing heat utilization, and strengthening long-term operating stability to support enhanced oil recovery (锟紼OR锟�) operations in the Starbuck Drilling Program (锟絊tarbuck锟�);
- The Company experienced steam unit closures during Q4-2025 and Q1-2026 due to extreme cold weather, with the shut-ins cutting production by over 25%;
- Empire is currently working on upgrades to the thermal insulation on its steam units, focusing on improved protection and performance within the combustion chamber and coil assemblies to enhance heat-transfer efficiency and injection-system reliability;
- Through Q4-2025 and into early 2026, Empire continued well completion and artificial lift optimization, including targeted upgrades to existing sucker-rod pumping systems across the Starbuck field and other Rockies region assets to improve operational performance and production consistency;

- The Company also advanced technical evaluations to improve injected-water quality, including refining chemical treatment formulations to mitigate scale formation and related operational impacts;

- Prior to year end, the Company entered into a third amendment to its Revolver Loan Agreement with Equity Bank, extending the maturity date of its existing revolving credit facility;
- The amendment maintains the current maximum revolver commitment amount of $20.0 million and extends the facility锟絪 maturity from December 29, 2026, to December 29, 2028;

- In Q1-2026, Empire launched a subscription rights offering (锟絉ights Offering锟�) that was initially sized at $6.0 million, which has since been expanded to raise gross proceeds of up to approximately $10.0 million, due to increased shareholder interest;
- As stated in previous filings, Energy Evolution Master Fund, Ltd., the Company锟絪 largest shareholder, has indicated its intent to participate in the Rights Offering and fully subscribe to the shares of Common Stock corresponding to its subscription rights, as well as its intent to fully exercise its over-subscription rights to purchase its pro rata share of the underlying securities related to the Rights Offering that remain unsubscribed at the expiration date;
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- Phil E. Mulacek, Chairman of the Board of Empire, also has indicated his intent to participate;
- The Rights Offering is expected to expire at 5:00p.m., Eastern Time, on March 18, 2026, subject to extension or earlier termination;

- During Q1-2026, the Company entered into and settled the $3.0 million convertible note held by Phil Mulacek, ahead of its May 2026 maturity, through the issuance of 1,003,344 shares of Empire common stock, further strengthening its capital structure;
- Approximately $5.0 million of Empire锟絪 debt was removed and replaced by $3.0 million of equity;

- In early 2026, Empire strengthened forward cash-flow visibility by locking in crude oil swap contracts by hedging roughly 90% of estimated oil production for the remaining three quarters of 2026 at a blended price in excess of $72 per barrel verses roughly $54 realized price per barrel in Q4-2025;

- Reported full year 2025 total product revenue of $34.2 million, a net loss of $72.1 million, or ($2.12) per diluted share;
- Adjusted EBITDA of ($5.4) million for full year 2025 compared to $0.7 million in 2024;
- Loss is primarily related to lower average oil and NGLs realized pricing, lower than expected oil production, primarily due to redrilling efforts in North Dakota, and impairment loss of $51.3 million.

2026 OUTLOOK
锟絋he natural gas market is entering a period of renewed strength, and Empire is positioning itself to benefit from that shift with a disciplined, multi-step plan in Texas,锟� said Phil Mulacek, Chairman of the Board of Empire. 锟絋he work we锟絭e initiated has positioned the Company for meaningful improvement as oil prices have strengthened through early March 2026. Following the global conflicts that pushed prices higher, we began implementing a disciplined hedging strategy, securing volumes from the high $60s per barrel up to over $90 per barrel, a significant improvement compared to the $54 realized price per barrel we realized in the fourth quarter of 2025. Our strategy remains focused on building resilient, long-term value, rather than chasing short-term cycles.

We are expanding our infrastructure, strengthening our commercial foundation, and advancing deeper-gas evaluation in a way that supports scalable growth as demand continues to rise. The groundwork being laid today provides meaningful leverage to an improving gas environment, and we believe the Company is well aligned to capture that opportunity for our shareholders. While our 2025 results reflected vastly lower realized pricing and reduced oil volumes due to natural decline, shut-ins for EOR instability, and redrilling activity, the year also delivered critical operational learnings that strengthened our strategic direction. The performance trends, subsurface data, and field work completed last year validated the importance of accelerating our gas development initiatives in Texas. These insights helped refine our technical approach and reinforced the deeper-gas potential we are now developing. The key is to stay ahead on gas compression to accelerate cash flow, and we are targeting more than 600% gas takeaway capacity during the second quarter of 2026. As a result, the recent investments, the current Rights Offering, and groundwork completed in 2025 have positioned Empire to transition into a more resilient growth platform, supported by expanding natural gas opportunities, while higher oil prices can be locked in to improve net cash flow with improving market conditions.锟�
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Mike Morrisett, President & CEO, continued, 锟絆ur operational progress in early 2026 reflects deliberate execution across our Texas natural gas program. We are restoring productive capacity, expanding our inventory of recompletions, and enhancing the systems that will support higher volumes as market conditions continue to improve. Importantly, we are seeing strengthening fundamentals in the natural gas market, and Empire is pursuing a Texas development path that allows us to participate in that momentum with flexibility and discipline. At the same time, we continue to advance reliability and EOR-focused initiatives in North Dakota. Empire is also evaluating participation in oil and gas prospects in Louisiana, anticipating material expansion of our assets. Our hedging strategy further strengthens this foundation, securing a Q2-2026 blended price of approximately $75 per barrel of oil to protect short-term cash flows in a volatile commodities market. Together, these efforts provide a clear runway for sustained operational strength and expanded optionality across our broader portfolio.锟�

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