Alliance Resource Partners, L.P. Q3 FY2025 Earnings Call

· Earnings call transcript and AI-powered summary

Alliance Resource Partners Q3 2025 Earnings Summary

  • Total Revenues: $571.4 million, down 6.9% YoY from $613.6 million in Q3 2024, but up 4.4% sequentially from Q2 2025 due to higher coal sales volumes and slight pricing gains.
  • Coal Sales Price: Averaged $58.78/ton, down 7.5% YoY due to expiring high-priced contracts, but up 1.5% from Q2 2025.
  • Coal Production: 8.4 million tons, up 8.5% YoY; coal sales volumes rose 3.9% YoY to 8.7 million tons and 3.8% sequentially.
  • Coal Inventory: Ended quarter at approx. 950,000 tons—down 1.1 million YoY and 0.2 million sequentially.
  • Illinois Basin: Sales volumes up 10.8% YoY, down 0.8% sequentially. Segment adjusted expense per ton dropped 6.4% YoY.
  • Appalachia: Sales volumes down 13.3% YoY but rose 21.8% sequentially following a successful longwall transition at Tunnel Ridge; improved geology reduced costs per ton by 11.7% YoY and 12.1% sequentially.
  • Royalty Segment: Revenue rose 11.9% YoY to $57.4 million; coal royalty tons up 38.1% YoY; oil and gas BOE volumes up 4.1% YoY but affected by lower oil prices.
  • Net Income: $95.1 million including $3.7 million from digital assets and $4.5 million from investment income.

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Operator: Greetings. Welcome to Alliance Resource Partners Third Quarter 2025 Earnings Conference Call. Please note, this conference is being recorded. At this time, I'll turn the conference over to Cary Marshall, Senior Vice President and Chief Financial Officer. Thank you. You may now begin. Cary Marshall: Thank you, operator, and welcome, everyone. Earlier this morning, Alliance Resource Partners released its third quarter 2025 financial and operating results, and we will now discuss those results as well as our perspective on current market conditions and outlook for the remainder of 2025. Following our prepared remarks, we will open the call to answer your questions. Before beginning, a reminder that some of our remarks today may include forward-looking statements subject to a variety of risks, uncertainties and assumptions contained in our filings from time to time with the Securities and Exchange Commission and are also reflected in this morning's press release. While these forward-looking statements are based on information currently available to us, if one or more of these risks or uncertainties materialize or if our underlying assumptions prove incorrect, actual results may vary materially from those we projected or expected. In providing these remarks, the partnership has no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise, unless required by law to do so. Finally, we will also

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