TEN, Ltd (TEN) (NYSE: TNP) (the “Company”) today reported results
(unaudited) for the quarter ended March 31, 2024.
Q1 2024 SUMMARY RESULTSThe
first quarter of 2024 has been the springboard for TEN’s green
drive with a series of vessel renewals and future growth
initiatives. During this time, the fleet averaged almost two
vessels fewer than in the equivalent 2023 period and had eight
vessels undergoing scheduled drydockings and repairs compared to
only two vessels in the first quarter of 2023. Despite these fleet
adjustments and necessary maintenance procedures, voyage revenues
reached a healthy $201.6 million and operating income settled at
$76.2 million, including $16.2 million of capital gains from sale
of vessel.
Net income for the first quarter of 2024 at
$54.0 million, resulting in $1.60 earnings per share.
The aforementioned fleet maintenance in the
first quarter of 2024 reduced average utilization to 91.3% from
96.4% in the first quarter of 2023, resulting in healthy time
charter equivalent earnings (TCE) of $33,403 per ship per day.
Adjusted EBITDA for the first quarter of 2024,
impacted by the reduced fleet size and the increased number of
off-hire days due to drydockings, totaled $100.5 million.
The Company’s cash reserves remained at a solid
$344.0 million as of March 31, 2024.
During the first quarter of 2024, TEN took
delivery of three modern dual-fuel LNG powered vessels. These
vessels were financed by cash-at-hand and bank loans at competitive
terms. As a result, bank debt at the end of the first quarter of
2024 reached $1.66 billion. During the first quarter of 2024,
interest costs remained similar to the equivalent period of 2023,
at $25.1 million.
Fleet depreciation, primarily due to the
addition of three modern vessels, edged higher at $32.5 million
from $29.7 million in the equivalent period of 2023.
Vessel operating expenses were kept at steady
levels during the first quarters of 2023 and 2024, respectively, at
$48.6 million or $9,387 per ship per day.
SUBSEQUENT EVENTS As previously
announced, from July 1st, 2024 onwards, the ticker symbol for TEN’s
common shares will change from “TNP” to “TEN”. TEN’s preferred
shares will correspondingly transition to the new ticker and will
trade on the New York Stock Exchange (NYSE) under the symbols
“TEN-PRE” and “TEN-PRF”.
On June 14, 2024, the Company’s Board of
Directors appointed Mr. Harrys Kosmatos, TEN’s Corporate
Development Officer as the Company’s co-Chief Financial Officer,
effective July 1st, 2024. Mr. Kosmatos will work alongside and
complement Mr. Paul Durham, TEN’s long-standing Chief Financial
Officer.
Following the introduction of four vessels and
the sale of one suezmax in the first quarter of 2024, TEN has taken
delivery of another four vessels from Viken Crude AS and sold to
third party interests two aframaxes, one suezmax and one LNG
carrier for a substantial profit. In addition, TEN is in firm
discussions with a Far Eastern yard for the construction of five
LR1 newbuildings with expected delivery between the second quarter
of 2027 and third quarter of 2028.
This heightened activity in 2024 so far, has
resulted in the divestment of assets of 0.6 million deadweight
tonnes with an average age of 17.5 years and their concurrent
replacement with environmentally friendly vessels of 1.4 million
deadwight tonnes averaging 1.5 years.
CORPORATE AFFAIRS -
DIVIDEND
On July 18, 2024, TEN will distribute to common
shareholders a first semi-annual dividend of $0.60 per share to
shareholders of record on July 12, 2024. Inclusive of this upcoming
payment, which is double the first semi-annual dividend of 2023,
TEN has distributed over $800 million of common and preferred share
dividends, $546 million of which to common shareholders, since the
Company’s 2002 NYSE listing.
CORPORATE STRATEGYTEN’s stated
policy of expanding its “green” footprint while divesting from its
first-generation tankers continues unabated. The first half of 2024
was one of the busiest ever for the Company which engaged in
activities relating to sales, acquisitions and new orders of 14
vessels, five of which in the first quarter. TEN today operates a
fleet of six vessels with alternative fuel capabilities, all on
long-term contracts to oil majors.
The greenship initiative of the fleet has
complemented TEN’s cash generating ability and assisted the
Company’s in increasing its reserves to about $450 million at
mid-year. TEN’s fleet modernization is on track, and shareholder
value should continue to grow.
With a well-balanced fleet of vessels operating
in flexible and secured revenue contracts a right balance has been
struck to, on the one hand, safeguard TEN’s ability to benefit from
market peaks, while on the other, provide adequate cover for the
fleet’s expenses. It is this equilibrium and ability to adjust to
market conditions, without assuming unnecessary risks, that has
enabled TEN to maintain its uninterrupted dividend payment record
while making TEN an operator of choice for the transportation needs
of its blue-chip clientele.
The tanker markets are on a solid path forward,
fueled by the continuous tightness in the supply and demand of
tonnage spurred by geopolitical tensions across numerous,
geographically significant for maritime trade, regions. This should
enable both freight rates and asset values to remain elevated for
the foreseeable future. The creation of new trading routes and the
indiscriminate targeting of vessels in the Red Sea have resulted in
the over-lengthening of the already stretched global ton-miles.
“True to our strategy of vessel divestments and
timely acquisitions, including new orders, TEN maintains the
reputation it has built over the decades in the global maritime
energy markets,” Mr. George Saroglou, President & COO of TEN
commented. “With such heightened renewals activity since the
beginning of the year, coupled with a dividend that is twice the
amount paid to shareholders this time last year, we remain
confident the TEN’s stock price will continue to rise and
eventually reflect it’s true value,” Mr. Saroglou concluded.
TEN’s CURRENT NEWBUILDING
PROGRAM
# |
Name |
Type |
Expected Delivery |
Status |
Employment |
1 |
Athens 04 |
DP2 Shuttle Tanker |
Q2 2025 |
Under Construction |
Yes |
2 |
Paris 24 |
DP2 Shuttle Tanker |
Q2 2025 |
Under Construction |
Yes |
3 |
Anfield |
DP2 Shuttle Tanker |
Q3 2026 |
Under Construction |
Yes |
4 |
TBN |
Suezmax – Scrubber Fitted |
Q2 2025 |
Under Construction |
Under Discussion |
5 |
TBN |
Suezmax – Scrubber Fitted |
Q4 2025 |
Under Construction |
Under Discussion |
6 |
TBN |
MR – Scrubber Fitted |
Q1 2026 |
Under Construction |
Under Discussion |
7 |
TBN |
MR – Scrubber Fitted |
Q1 2026 |
Under Construction |
Under Discussion |
8 |
TBN |
Panamax LR1 |
Q2 2027 |
Under Construction |
Under Discussion |
9 |
TBN |
Panamax LR1 |
Q1 2028 |
Under Construction |
Under Discussion |
10 |
TBN |
Panamax LR1 |
Q1 2028 |
Under Construction |
Under Discussion |
11 |
TBN |
Panamax LR1 |
Q2 2028 |
Under Construction |
Under Discussion |
12 |
TBN |
Panamax LR1 |
Q3 2028 |
Under Construction |
Under Discussion |
ABOUT TSAKOS ENERGY
NAVIGATIONTEN, founded in 1993 and celebrating this year
31-years as a public company, is one of the first and most
established public shipping companies in the world. TEN’s
diversified energy fleet currently consists of 74 vessels,
including three DP2 shuttle tankers, two scrubber-fitted suezmax
vessels, two scrubber-fitted MR product tankers and five
scrubber-fitted LR1 tankers under construction, consisting of a mix
of crude tankers, product tankers and LNG carries, totaling over
9.0 million dwt.
ABOUT FORWARD-LOOKING
STATEMENTSExcept for the historical information contained
herein, the matters discussed in this press release are
forward-looking statements that involve risks and uncertainties
that could cause actual results to differ materially from those
predicted by such forward-looking statements. TEN undertakes no
obligation to publicly update any forward-looking statement,
whether as a result of new information, future events, or
otherwise.
Conference Call Details:As
announced previously, today, Thursday, June 20, 2024 at 10:00 a.m.
Eastern Time, TEN will host a conference call to review the results
as well as management's outlook for the business. The call, which
will be hosted by TEN's senior management, may contain information
beyond what is included in the earnings press release.
Participants should dial into the call 10
minutes before the scheduled time using the following numbers:
877-405-1226 (US Toll-Free Dial In) or +1 201-689-7823 (US and
Standard International Dial In). Please quote “Tsakos” to the
operator and/or conference ID 13747051. Click here for
additional participant International Toll-Free access numbers.
Alternatively, participants can register for the
call using the call me option for a faster connection to join the
conference call. You can enter your phone number and let the system
call you right away. Click here for the call me option.
Simultaneous Slides and Audio
Webcast:There will also be a live, and then archived,
webcast of the conference call and accompanying slides, available
through the Company’s website. To listen to the archived audio
file, visit our website www.tenn.gr and click on Webcasts &
Presentations under our Investor Relations page. Participants to
the live webcast should register on the website approximately 10
minutes prior to the start of the webcast.
For further information, please contact:
CompanyTsakos Energy Navigation Ltd.George
Saroglou, President & COO+30210 94 07 710gsaroglou@tenn.gr
Investor Relations / MediaCapital Link,
Inc.Nicolas BornozisMarkella Kara+212 661
7566ten@capitallink.com
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TSAKOS ENERGY NAVIGATION LIMITED AND
SUBSIDIARIES |
Selected Consolidated Financial and Other Data |
(In Thousands of U.S. Dollars, except share, per share and fleet
data) |
|
|
|
|
|
|
|
|
|
|
|
Three months ended |
|
|
|
March 31 (unaudited) |
|
STATEMENT OF OPERATIONS DATA |
|
2024 |
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Voyage revenues |
$ |
201,589 |
|
|
|
$ |
261,212 |
|
|
|
|
|
|
|
|
|
|
Voyage expenses |
|
42,020 |
|
|
|
|
45,898 |
|
|
Charter hire expense |
|
6,013 |
|
|
|
|
6,792 |
|
|
Vessel operating expenses |
|
48,626 |
|
|
|
|
48,275 |
|
|
Depreciation and amortization |
|
37,526 |
|
|
|
|
35,139 |
|
|
General and administrative expenses |
|
7,326 |
|
|
|
|
7,157 |
|
|
Gain on sale of vessels |
|
(16,167) |
|
|
|
|
(81,198) |
|
|
Total expenses |
|
125,344 |
|
|
|
|
62,063 |
|
|
|
|
|
|
|
|
|
|
Operating
income |
|
76,245 |
|
|
|
|
199,149 |
|
|
|
|
|
|
|
|
|
|
Interest and finance costs, net |
|
(25,145) |
|
|
|
|
(24,515) |
|
|
Interest income |
|
3,248 |
|
|
|
|
2,763 |
|
|
Other, net |
|
70 |
|
|
|
|
61 |
|
|
Total other expenses, net |
|
(21,827) |
|
|
|
|
(21,691) |
|
|
Net income |
|
54,418 |
|
|
|
|
177,458 |
|
|
|
|
|
|
|
|
|
|
Less: Net income attributable to the noncontrolling interest |
|
(384) |
|
|
|
|
(908) |
|
|
Net income attributable to Tsakos Energy Navigation
Limited |
$ |
54,034 |
|
|
|
$ |
176,550 |
|
|
|
|
|
|
|
|
|
|
Effect of preferred dividends |
|
(6,750) |
|
|
|
|
(8,673) |
|
|
Net income attributable to common stockholders of Tsakos
Energy Navigation Limited |
$ |
47,284 |
|
|
|
$ |
167,877 |
|
|
Earnings per share, basic and diluted |
$ |
1.60 |
|
|
|
$ |
5.69 |
|
|
Weighted average number of common shares, basic and diluted |
|
29,505,603 |
|
|
|
|
29,505,603 |
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET DATA |
|
March 31 |
|
|
|
December 31 |
|
|
|
2024 |
|
|
|
2023 |
|
Cash |
|
343,994 |
|
|
|
|
376,694 |
|
|
Other assets |
|
229,788 |
|
|
|
|
236,800 |
|
|
Vessels, net |
|
2,785,561 |
|
|
|
|
2,600,021 |
|
|
Advances for vessels under construction and acquisitions |
|
143,432 |
|
|
|
|
150,575 |
|
|
Total assets |
$ |
3,502,775 |
|
|
|
$ |
3,364,090 |
|
|
|
|
|
|
|
|
|
|
Debt and other financial liabilities, net of deferred finance
costs |
|
1,659,845 |
|
|
|
|
1,562,657 |
|
|
Other liabilities |
|
161,477 |
|
|
|
|
148,786 |
|
|
Stockholders' equity |
|
1,681,453 |
|
|
|
|
1,652,647 |
|
|
Total liabilities and
stockholders' equity |
$ |
3,502,775 |
|
|
|
$ |
3,364,090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended |
|
OTHER FINANCIAL DATA |
|
March 31 |
|
|
|
2024 |
|
|
|
2023 |
|
Net cash provided by operating activities |
$ |
74,958 |
|
|
|
$ |
115,006 |
|
|
Net cash (used in) provided by investing activities |
$ |
(197,016) |
|
|
|
$ |
86,323 |
|
|
Net cash provided by (used in) financing activities |
$ |
89,358 |
|
|
|
$ |
(35,086) |
|
|
|
|
|
|
|
|
|
|
TCE per ship per day |
$ |
33,403 |
|
|
|
$ |
41,882 |
|
|
|
|
|
|
|
|
|
|
Operating expenses per ship per day |
$ |
9,387 |
|
|
|
$ |
9,213 |
|
|
Vessel overhead costs per ship per day |
$ |
1,323 |
|
|
|
$ |
1,279 |
|
|
|
|
10,710 |
|
|
|
|
10,492 |
|
|
|
|
|
|
|
|
|
|
FLEET DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average number of vessels during period |
|
60.9 |
|
|
|
|
62.2 |
|
|
Number of vessels at end of period |
|
62.0 |
|
|
|
|
58.0 |
|
|
Average age of fleet at end of period |
Years |
10.3 |
|
|
|
|
10.2 |
|
|
Dwt at end of period (in thousands) |
|
7,581 |
|
|
|
|
7,178 |
|
|
|
|
|
|
|
|
|
|
Time charter employment - fixed rate |
Days |
2,630 |
|
|
|
|
2,277 |
|
|
Time charter and pool employment - variable rate |
Days |
1,392 |
|
|
|
|
1,801 |
|
|
Period employment coa at market rates |
Days |
- |
|
|
|
|
61 |
|
|
Spot voyage employment at market rates |
Days |
1,035 |
|
|
|
|
1,252 |
|
|
Total operating days |
|
5,057 |
|
|
|
|
5,391 |
|
|
Total available days |
|
5,539 |
|
|
|
|
5,594 |
|
|
Utilization |
|
91.3% |
|
|
|
|
96.4% |
|
|
|
|
|
|
|
|
|
|
Non-GAAP Measures |
|
Reconciliation of Net income to Adjusted
EBITDA |
|
|
|
|
|
|
|
|
|
|
|
Three months ended |
|
|
|
March 31 |
|
|
|
2024 |
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Net income attributable to Tsakos Energy Navigation Limited |
$ |
54,034 |
|
|
|
$ |
176,550 |
|
|
Depreciation and amortization |
|
37,526 |
|
|
|
|
35,139 |
|
|
Interest Expense |
|
25,145 |
|
|
|
|
24,515 |
|
|
Gain on sale of vessels |
|
(16,167) |
|
|
|
|
(81,198) |
|
|
Adjusted EBITDA |
$ |
100,538 |
|
|
|
$ |
155,006 |
|
|
|
|
|
|
|
|
|
|
The Company reports its financial results in accordance with U.S.
generally accepted accounting principles (GAAP). However,
management believes that certain non-GAAP measures used within the
financial community may provide users of this financial information
additional meaningful comparisons between current results and
results in prior operating periods as well as comparisons between
the performance of Shipping Companies. Management also uses these
non-GAAP financial measures in making financial, operating and
planning decisions and in evaluating the Company’s performance. We
are using the following Non-GAAP measures: |
|
(i) TCE which represents voyage revenue less voyage expenses is
divided by the number of operating days less 171 days lost for the
first quarter of 2024 as a result of calculating revenue on a
loading to discharge basis, compared to 164 days lost for the first
quarter of 2023. |
|
(ii) Vessel overhead costs are General & Administrative
expenses, which also include Management fees, Stock compensation
expense and Management incentive award. |
|
(iii) Operating expenses per ship per day which exclude Management
fees, General & Administrative expenses, Stock compensation
expense and Management incentive award. |
|
(iv) Adjusted EBITDA. See above for reconciliation to net
income. |
|
Non-GAAP financial measures should be viewed in addition to and not
as an alternative for, the Company’s reported results prepared in
accordance with GAAP. |
|
The Company does not incur corporation tax. |
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Grafico Azioni Tsakos Energy Navigation (NYSE:TNP)
Storico
Da Nov 2024 a Dic 2024
Grafico Azioni Tsakos Energy Navigation (NYSE:TNP)
Storico
Da Dic 2023 a Dic 2024