Press Release: Capital Clean Energy Carriers Corp. Announces Fourth Quarter 2025 Financial Results

Dow Jones03-05

ATHENS, Greece, March 05, 2026 (GLOBE NEWSWIRE) -- Capital Clean Energy Carriers Corp. (the "Company", "CCEC", "we" or "us") (NASDAQ: CCEC), an international owner of ocean-going vessels, today released its financial results for the fourth quarter ended December 31, 2025.

Key Quarterly Highlights

   -- Ordered three latest-technology LNG carriers with deliveries in 2028 and 
      2029 
 
   -- Concluded the sale of a 13,696 TEU container vessel, the M/V Buenaventura 
      Express 
 
   -- Took delivery of our first LCO2/multi-gas carrier, the Active 
 
   -- Announced dividend of $0.15 per share for the fourth quarter of 2025 

Key Financial Highlights (continuing operations)

 
                                      Three-month period ended December 31, 
                                    ----------------------------------------- 
                                                                   Increase/ 
                                        2025           2024        (Decrease) 
----------------------------------  -------------  -------------  ----------- 
Revenues                            $98.3 million  $97.6 million         0.7% 
----------------------------------  -------------  -------------  ----------- 
Expenses                            $44.8 million  $44.5 million         0.7% 
----------------------------------  -------------  -------------  ----------- 
Interest expense and finance cost   $23.9 million  $33.4 million      (28.4%) 
----------------------------------  -------------  -------------  ----------- 
Net Income                          $28.4 million  $20.8 million        36.5% 
----------------------------------  -------------  -------------  ----------- 
Average number of vessels(1)                 13.0           13.0         0.0% 
----------------------------------  -------------  -------------  ----------- 
 

(1) (Average number of vessels is measured by aggregating the number of days each vessel was part of our fleet during the period and dividing such aggregate number by the number of calendar days in the period.)

Management Commentary

Mr. Jerry Kalogiratos, Chief Executive Officer of CCEC, commented:

"During the fourth quarter, we continued to execute on our strategy to build a leading gas transportation platform, delivering resilient earnings and strong cash generation from our modern LNG fleet. We expanded our long-term growth profile by ordering three latest-technology LNG carriers for delivery in 2028 and 2029, further reinforcing our position as the largest U.S.-listed LNG shipping company.

We also advanced our transition away from container shipping, agreeing to the sale of an additional Neo-Panamax container vessel in the fourth quarter, with the proceeds from the sale received in the first quarter of 2026 used to further strengthen our balance sheet. In early January, we took delivery of the Active, our first LCO2/multi-gas carrier, marking an important milestone as we enter emerging energy-transition markets, in parallel with our presence in commercially competitive conventional gas trades. Supported by our contracted cash flows, disciplined capital allocation, and substantial liquidity, we remain focused on funding our orderbook and creating long-term value for our shareholders."

In November 2023, the Company announced its decision to shift its strategic focus towards the transportation of various forms of gas to industrial customers, including LNG and emerging new commodities in connection with the energy transition. As part of this strategy, we agreed to acquire 11 newbuild LNG Carriers ("LNG/Cs") and in June 2024, we further expanded the Company's gas-focused portfolio with the acquisition of 10 gas carriers, including four liquid CO(2) ("LCO(2) ") / multi-gas and six dual-fuel multi-gas carriers (the "Gas Fleet"). In December 2025, we ordered an additional three latest-technology LNG/Cs.

Since December 2023, the Company has also completed the sale of 14 container vessels. In view of this strategic shift, we present our financial results on a continuing operations basis, except for where reference is made to discontinued operations. Financial results from continuing operations include revenues, expenses and cash flows arising from 13 vessels in-the-water during Q4 2025, including 12 latest generation LNG/Cs and a 13,312 twenty-foot equivalent unit ("TEU") Neo-Panamax container vessel.

Financial results from discontinued operations include revenues, expenses and cash flows arising from the 14 container vessels we have sold, following the announcement of our strategic shift in November 2023. Please refer to Appendix A Discontinued Operations.

Fleet Update

The first of our LCO(2) /multi-gas carriers, the Active (28,629 DWT, 22,000 CBM, low-pressure LCO(2) carrier, Hyundai Mipo Dockyard Co., Ltd., South Korea) was delivered to the Company on January 5, 2026, and commenced a six-month time charter transporting LPG, with an option for a further six-month extension with an energy trading company. The acquisition of the Active was financed with $29.4 million cash on hand and a 12-year ECA-backed loan of $48.9 million. The loan is repayable in 48 quarterly instalments of $0.6 million, with a balloon payment of $18.0 million payable with the final instalment in December 2037. The Company may borrow an additional amount of up to $7.5 million if the vessel secures long-term employment.

Container Divestment Update

On October 29, 2025, the Company signed a memorandum of agreement ("MOA") for the sale of the M/V Buenaventura Express (142,411 DWT / 13,696 TEU, eco container vessel, built 2023, Hyundai Samho Industries Co. Ltd, South Korea). The vessel was delivered to its new owners on January 19, 2026, and we recognized a total gain from the sale of $4.2 million. Cash proceeds were used to pay down outstanding debt of $84.4 million, with the remaining balance allocated to general corporate purposes. The divestment of this additional container vessel is consistent with the Company's stated strategy to shift our strategic focus towards the transportation of various forms of gas to industrial customers, including LNG and emerging new commodities in connection with the energy transition. Since December 2023, CCEC has sold 14 container vessels generating gross proceeds of approximately $814.3 million. After this latest sale, the Company retains only a 13,312 TEU container vessel in its fleet, currently employed on a long-term time-charter through 2033, with options to extend through 2039.

Contracting of three latest-technology LNG/Cs

On December 29, 2025, CCEC announced that it had secured three LNG/C berths at HD Hyundai Samho Co., Ltd., with one vessel scheduled for delivery in the third quarter of 2028 and two further deliveries in the first quarter of 2029. The en bloc ship building price of these vessels is $769.5 million. The vessels have been designed to incorporate a number of upgrades in their specifications and are expected to rank amongst the most efficient LNG/Cs in the global fleet in terms of fuel consumption and boil-off rates.

With its latest order for three additional LNG/Cs, the Company reaffirms its strategic position as the largest US-listed LNG shipping company, with 12 LNG/Cs currently in the water and nine LNG/Cs on order ("Newbuild LNG/Cs").

Under-Construction Fleet Update

The Company's under-construction fleet includes nine latest generation LNG/Cs (comprising the remaining Newbuild LNG/Cs that have not yet been delivered to the Company) and the Gas Fleet. The following table sets out the Company's schedule of expected capex payments for its under-construction fleet as of December 31, 2025.

Capex Schedule of CCEC in USD million, as of December 31, 2025:

 
            Q1                  Q4           Q2    Q3    Q4   Q1    Q2          Q4 
            26   Q2 26  Q3 26   26   Q1 27   27    27    27   28    28   Q3 28  28   Q1 29   Total 
---------  ----  -----  -----  ----  -----  ----  ----  ----  ---  ----  -----  ---  -----  ------- 
Newbuild 
 LNG/Cs    62.0   51.2  393.7   0.0  702.2  24.7   0.0  74.0  0.0  49.4  186.4  0.0  372.8  1,916.4 
Gas Fleet  29.8  105.4  115.4  47.7   89.3  46.9  35.9   0.0  0.0   0.0    0.0  0.0    0.0    470.4 
---------  ----  -----  -----  ----  -----  ----  ----  ----  ---  ----  -----  ---  -----  ------- 
Total      91.8  156.6  509.1  47.7  791.5  71.6  35.9  74.0  0.0  49.4  186.4  0.0  372.8  2,386.8 
=========  ====  =====  =====  ====  =====  ====  ====  ====  ===  ====  =====  ===  =====  ======= 
 

The Company has paid by the end of the fourth quarter of 2025, $704.9 million in advances towards the acquisition of its under-construction fleet. The delivery instalment of the Active was paid in December 2025.

Overview of Fourth Quarter 2025 Results

Net income for the quarter ended December 31, 2025, was $28.4 million, compared with net income of $20.8 million for the fourth quarter of 2024.

Total revenue for the quarter ended December 31, 2025, was $98.3 million, compared to $97.6 million during the fourth quarter of 2024. The increase in revenue was attributable to the commencement of the long-term bareboat charter of LNG/C Axios II in the first quarter of 2025, partly offset by the scheduled hire rate step down of LNG/C Attalos.

Total expenses for the quarter ended December 31, 2025, were $44.8 million, compared to $44.5 million in the fourth quarter of 2024. Total vessel operating expenses during the fourth quarter of 2025 amounted to $16.5 million, compared to $16.1 million during the fourth quarter of 2024.

Total expenses for the fourth quarter of 2025 also include vessel depreciation and amortization of $21.9 million, in line with the fourth quarter of 2024. General and administrative expenses for the fourth quarter of 2025 amounted to $4.0 million, compared to $4.3 million in the fourth quarter of 2024, on the back of lower costs incurred in connection with our equity compensation incentive plan.

Total other expenses, net for the quarter ended December 31, 2025, were $25.2 million compared to $32.3 million incurred in the fourth quarter of 2024. Total other expenses, net include interest expense and finance cost of $23.9 million for the fourth quarter of 2025, compared to $33.4 million for the fourth quarter of 2024. The decrease in interest expense and finance cost was mainly attributable to the decrease in our average indebtedness and the weighted average interest rate charged on our debt compared to the fourth quarter of last year.

Company Capitalization

As of December 31, 2025, total cash, including discontinued operations, amounted to $295.6 million. Total cash includes restricted cash of $21.0 million, which represents the minimum liquidity requirement under our financing arrangements.

As of December 31, 2025, the Company's total shareholders' equity amounted to $1,499.4 million, an increase of $156.4 million compared to $1,343.0 million as of December 31, 2024. The increase for the year ended December 31, 2025 reflects net income (including net income from discontinued operations) of $170.8 million, amortization associated with the equity incentive plan of $5.8 million, net proceeds of $0.2 million under the Company's ATM Program (as defined below) and $16.4 million of common shares issued under our Dividend Reinvestment Plan net of expenses, partly offset by dividends declared during the period for a total amount of $35.5 million and other comprehensive loss of $1.3 million relating to the net effect of the cross-currency swap agreement we designated as an accounting hedge.

As of December 31, 2025, the Company's total debt including discontinued operations was $2,454.3 million compared to $2,598.3 million as of December 31, 2024. As of December 31, 2025, the Company's total debt from continuing operations was $2,369.9 million compared to $2,413.3 million as of December 31, 2024.

As of December 31, 2025, the weighted average margin on our floating debt, including discontinued operations amounting to $1,928.1 million, was 1.8% over SOFR and the weighted average interest rate on our fixed rate debt, amounting to $526.2 million, was 4.3%.

Issuance of EUR250.0 million unsecured bonds

On February 25, 2026, CCEC successfully completed the offering of EUR250.0 million of unsecured bonds to investors in Greece (the "Bonds"), which were admitted to trading in the category of fixed income securities of the Regulated Market of the Athens Exchange on February 26, 2026.

The Bonds will mature in 2033 and will bear a coupon of 3.75%, payable semi-annually.

The proceeds of the Bonds will be used to refinance the outstanding EUR150.0 million unsecured bond issued in 2021, as well as to partially fund CCEC's capital expenditures and support the Company's working capital needs. CCEC estimates the expenses related to the offering to be approximately EUR7.5 million.

ATM Program

On January 27, 2025, we entered into an Open Market Sale Agreement$(SM)$ with Jefferies LLC, under which we may sell, from time to time through Jefferies LLC, acting as our sales agent, new common shares having an aggregate offering amount of up to $75.0 million (the "ATM Program"). During the quarter ended December 31, 2025, the Company issued and sold 556 shares pursuant to the ATM Program at an average price of $21.14 per share gross of sale expenses.

Dividend Reinvestment Plan ("DRIP")

The Company has implemented a Dividend Reinvestment Plan to provide our shareholders with a convenient and economical way to reinvest cash dividends to purchase our common shares. The DRIP is available to our existing shareholders and investors who may become our shareholders in the future outside of the DRIP. In November 2025, the Company issued 404,975 common shares under the DRIP at the price of $20.50 per share, gross of issuance costs.

Quarterly Dividend Distribution

On January 22, 2026, the Board of Directors of the Company declared a cash dividend per share of $0.15 for the fourth quarter of 2025 which was paid on February 12, 2026, to shareholders of record on February 3, 2026.

LNG Market Update

The fourth quarter of 2025 saw the strongest spot LNG shipping market of the past two years. Spot charter rates for two-stroke vessels averaged approximately $76,000 per day during the quarter, peaking in November at around $150,000 per day--an impressive recovery from the depressed levels observed over the previous three quarters.

Unexpectedly higher production out of the U.S., pockets of floating storage opportunities, open arbitrage to the East, and logistical constraints at discharge ports collectively drove spot rates higher by more than 240% compared to their peak in the third quarter. This served as a stark reminder of the fragility of the LNG shipping supply--demand balance, where modest changes in cargo economics, production volumes, or port logistics can collectively have a disproportionate impact on freight markets.

Two-stroke vessels fully captured the benefits of the strengthening market, while rates for older, smaller, and less efficient tonnage improved only marginally. This divergence underscores the increasingly limited commercial relevance of older vessels going forward.

Mid- and long-term time charter rates softened slightly during the quarter, with multiple fixtures concluded in the low- to mid-$80,000 per day range, driven primarily by long-term fundamentals. Ordering activity increased materially in the fourth quarter following three comparatively quiet quarters by historical standards. A total of 23 LNG carriers were ordered during the quarter, 17 of which were placed in December alone. For context, only 21 vessels were ordered across the previous three quarters combined. This surge in ordering activity has resulted in upward pressure on newbuilding prices, with the latest contracts each concluded at slightly greater than $250.0 million per vessel.

As of quarter-end, 283 LNG carriers were on order, with 23 vessels delivered during the fourth quarter of 2025. Of the total orderbook, analysts estimate that only 35 vessels remain without committed employment, six of which are controlled by the Company.

LPG Market Update

CCEC has an additional nine gas carriers on order as part of its Gas Fleet, consisting of three LCO / multi-gas carriers and six dual-fuel medium gas carriers .The deliveries commenced with the handy LCO(2) /multi-gas carrier Active (22,000 CBM, Hyundai) in January 2026, which has been immediately deployed under a six-month time charter transporting LPG, with an option to extend the charter for an additional six months.

Market conditions across both handy-sized and mid-size gas segments remained positive, with employment reflecting a balanced mix of spot exposure and short-term time charters. The multi-gas carrier ("MGC") fleet amounts to 138 vessels, of which approximately 68% is secured on time charter coverage, with around 32% of the time charter fleet employed in ammonia trading. The semi-refrigerated handy-sized segment comprises 57 vessels, of which 49 are fixed on short term time charters (less than two years), with approximately 16% of the time charter fleet engaged in ammonia trading during the fourth quarter of 2025.

Earnings were supported by stable rates and strong utilization, particularly in the handy-sized segment, driven by continued butadiene flows to the Far East and ambient Iraqi LPG exports. The MGC segment recorded its strongest fixing quarter in recent years, benefiting from robust US LPG export volumes that tightened VLGC availability. Elevated VLGC rates encouraged charterers to seek alternative tonnage, supporting strong earnings throughout the reporting period.

Looking ahead, supply growth in the semi-refrigerated handy-sized segment remains limited. Looking into 2026, there are only seven vessels scheduled for delivery until year end, representing approximately 12% of the existing fleet. The MGC segment saw two newbuildings delivered during the fourth quarter of 2025, with a further 22 vessels expected over the next 12 months, equating to approximately 16% of the current fleet.

Time charter rates remained firm during the fourth quarter, with semi-refrigerated handy-sized vessels assessed at $31,000 per day for one year, while fully refrigerated MGCs (40,000 cbm conventional) rates were assessed at $32,000 per day.

Corporate Governance Update

The Climate Disclosure Project $(CDP)$ is a global environmental disclosure system used by companies, capital markets and other stakeholders to assess and compare reported environmental information. Operating in more than 90 countries, the CDP is spearheading a global push to integrate climate risk and social responsibility into strategic planning for businesses, municipalities, and beyond. CCEC is pleased to announce that, following its first CDP disclosure, the Company has scored a "B" rating.

Conference Call and Webcast

Today, March 5th, 2026, the Company will host an interactive conference call at 8:30 a.m. Eastern Time to discuss the financial results.

Conference Call Details

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 "Capital Clean Energy" to the operator and/or conference ID 13759104. Click here for 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.

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 http://ir.capitalcleanenergycarriers.com/ and click on Webcasts & Presentations under our Investor Relations page. Participants in the live webcast should register on the website approximately 10 minutes prior to the start of the webcast.

About Capital Clean Energy Carriers Corp.

Capital Clean Energy Carriers Corp. (NASDAQ: CCEC), an international shipping company, is a leading platform of gas carriage solutions with a focus on energy transition. CCEC's in-the-water fleet includes 14 high specification vessels, including 12 latest generation LNG/Cs, one legacy Neo-Panamax container vessel, and one handy LCO2/multi-gas carrier. In addition, CCEC's under-construction fleet includes nine additional latest generation LNG/Cs, six dual-fuel medium gas carriers and three handy LCO2/multi-gas carriers, to be delivered between the second quarter of 2026 and the first quarter of 2029.

For more information about the Company, please visit: www.capitalcleanenergycarriers.com

Forward-Looking Statements

The statements in this press release that are not historical facts, including, among other things, statements related to CCEC's ability to pursue growth opportunities and CCEC's expectations or objectives regarding future vessel deliveries and charter rate expectations, are forward-looking statements (as such term is defined in Section 21E of the Securities Exchange Act of 1934, as amended). These forward-looking statements involve risks and uncertainties that could cause the stated or forecasted results to be materially different from those anticipated. For a discussion of factors that could materially affect the outcome of forward-looking statements and other risks and uncertainties, see "Risk Factors" in our annual report filed with the SEC on Form 20-F for the year ended December 31, 2024, filed on April 17, 2025. Unless required by law, CCEC expressly disclaims any obligation to update or revise any of these forward-looking statements, whether because of future events, new information, a change in its views or expectations, to conform them to actual results or otherwise. CCEC does not assume any responsibility for the accuracy and completeness of the forward-looking statements. You are cautioned not to place undue reliance on forward-looking statements.

Contact Details:

Investor Relations / Media

Brian Gallagher

EVP Investor Relations

Tel. +44 (770) 368 4996

E-mail: b.gallagher@capitalmaritime.com

Nicolas Bornozis/Markella Kara

Capital Link, Inc. (New York)

Tel. +1-212-661-7566

E-mail: ccec@capitallink.com

Capital Clean Energy Carriers Corp.

Unaudited Condensed Consolidated Statements of Comprehensive Income

(In thousands of United States Dollars, except for number of shares and earnings per share)

 
                    For the three-month 
                   periods ended December           For the years 
                            31,                   ended December 31, 
                     2025          2024          2025          2024 
Revenues               98,348        97,610        392,706     339,549 
---------------  ------------  ------------  -------------  ---------- 
Expenses: 
Voyage expenses         2,476         2,417          7,733       9,833 
Vessel 
 operating 
 expenses              14,201        13,650         59,083      50,170 
Vessel 
 operating 
 expenses - 
 related 
 parties                2,312         2,412          9,144       8,722 
General and 
 administrative 
 expenses               3,955         4,272         15,598      16,682 
Vessel 
 depreciation 
 and 
 amortization          21,886        21,766         87,213      76,454 
Operating 
 income, net           53,518        53,093        213,935     177,688 
---------------  ------------  ------------  -------------  ---------- 
Other (expense) 
/ income, net: 
Interest 
 expense and 
 finance cost        (23,907)      (33,409)      (103,128)   (125,760) 
Other (expense) 
 / income, net        (1,258)         1,106          2,587       3,262 
---------------  ------------  ------------  -------------  ---------- 
Total other 
 expense, net        (25,165)      (32,303)      (100,541)   (122,498) 
---------------  ------------  ------------  -------------  ---------- 
Net income from 
 continuing 
 operations            28,353        20,790        113,394      55,190 
Net income from 
 discontinued 
 operations             8,165        81,466         57,365     138,444 
---------------  ------------  ------------  -------------  ---------- 
Net income from 
 operations            36,518       102,256        170,759     193,634 
---------------  ------------  ------------  -------------  ---------- 
Net income 
 attributable 
 to General 
 Partner                    -             -              -         743 
Deemed dividend 
 to General 
 Partner                    -             -              -      46,184 
Net income 
 attributable 
 to unvested 
 shares                     -           391              -         808 
Net income 
 attributable 
 to common 
 shareholders          36,518       101,865        170,759     145,899 
Net income from 
continuing 
operations 
per: 
  Common 
   shares, 
   basic and 
   diluted               0.48          0.35           1.92        0.15 
Weighted 
average shares 
outstanding: 
  Common 
   shares, 
   basic           59,302,122    58,390,900     58,919,848  56,094,666 
  Common 
   shares, 
   diluted         59,703,282    58,390,900     59,191,879  56,094,666 
Net income from 
discontinued 
operations 
per: 
  Common 
   shares, 
   basic and 
   diluted               0.14          1.39           0.97        2.45 
Weighted 
average shares 
outstanding: 
  Common 
   shares, 
   basic           59,302,122    58,390,900     58,919,848  56,094,666 
  Common 
   shares, 
   diluted         59,703,282    58,390,900     59,191,879  56,094,666 
Net income from 
operations 
per: 
  Common 
   shares, 
   basic                 0.62          1.74           2.90        2.60 
  Common 
   shares, 
   diluted               0.61             -           2.88           - 
Weighted 
average shares 
outstanding: 
  Common 
   shares, 
   basic           59,302,122    58,390,900     58,919,848  56,094,666 
  Common 
   shares, 
   diluted         59,703,282    58,390,900     59,191,879  56,094,666 
 

Capital Clean Energy Carriers Corp.

Unaudited Condensed Consolidated Balance Sheets

(In thousands of United States Dollars)

 
                            As of December 31, 
                                   2025            As of December 31, 2024 
Assets 
Current assets 
Cash and cash 
 equivalents             $               273,843  $                312,654 
Trade accounts 
 receivable                                8,437                     3,689 
Prepayments and other 
 assets                                    7,437                     7,194 
Due from related party                         -                     1,131 
Inventories                                3,982                     4,427 
Claims                                     1,044                       865 
Current assets of 
 discontinued 
 operations                              124,238                    75,583 
Total current assets                     418,981                   405,543 
                          ----------------------   ----------------------- 
Fixed assets 
Advances for vessels 
 under construction -- 
 related party                            54,000                    54,000 
Vessels, net and 
 vessels under 
 construction                          3,516,778                 3,289,660 
                          ----------------------   ----------------------- 
Total fixed assets                     3,570,778                 3,343,660 
                          ----------------------   ----------------------- 
Other non-current 
assets 
Above market acquired 
 charters                                 66,597                   101,574 
Deferred charges, net                      3,483                       361 
Restricted cash                           21,047                    22,521 
Derivative asset                          13,682                     1,574 
Prepayments and other 
 assets                                      546                         4 
Non-current assets of 
 discontinued 
 operation                                     -                   237,645 
Total non-current 
 assets                                3,676,133                 3,707,339 
                          ----------------------   ----------------------- 
Total assets             $             4,095,114  $              4,112,882 
                          ----------------------   ----------------------- 
Liabilities and 
Shareholders' Equity 
Current liabilities 
Current portion of 
 long-term debt, net     $               297,043  $                117,126 
Trade accounts payable                    11,129                    14,615 
Due to related parties                     5,607                     3,542 
Accrued liabilities                       37,717                    31,160 
Deferred revenue                          29,413                    29,804 
Derivative liabilities                         -                    18,114 
Current liabilities of 
 discontinued 
 operations                              103,514                    29,130 
Total current 
 liabilities                             484,423                   243,491 
                          ----------------------   ----------------------- 
Long-term liabilities 
Long-term debt, net                    2,057,294                 2,277,957 
Below market acquired 
 charters                                 53,531                    65,923 
Deferred revenue                             499                       634 
Non-current liabilities 
 of discontinued 
 operations                                    -                   181,908 
Total long-term 
 liabilities                           2,111,324                 2,526,422 
                          ----------------------   ----------------------- 
Total liabilities                      2,595,747                 2,769,913 
                          ----------------------   ----------------------- 
Commitments and 
contingencies 
Total shareholders' 
 equity                                1,499,367                 1,342,969 
                          ----------------------   ----------------------- 
Total liabilities and 
 shareholders' equity    $             4,095,114  $              4,112,882 
                          ----------------------   ----------------------- 
 

Capital Clean Energy Carriers Corp.

Unaudited Condensed Consolidated Statements of Cash Flows

(In thousands of United States Dollars)

 
                                       For the years ended December 31, 
                                          2025               2024 
----------------------------------  -----------------  ----------------- 
Cash flows from operating 
activities of continuing 
operations: 
                                        -------------   ------------------ 
Net income from operations           $        170,759  $         193,634 
Less: Net income from discontinued 
 operations                                    57,365            138,444 
Net income from continuing 
 operations                                   113,394             55,190 
Adjustments to reconcile net 
income to net cash provided by 
operating activities: 
Vessel depreciation and 
 amortization                                  87,213             76,454 
Amortization and write-off of 
 deferred financing costs                       3,738              3,028 
Amortization / accretion of above 
 / below market acquired charters              22,586             17,052 
Amortization of ineffective 
 portion of derivatives                         (210)              (209) 
Equity compensation expense                     6,395              6,918 
Change in fair value of 
 derivatives                                 (18,114)             10,934 
Unrealized bonds exchange 
 differences                                   19,775            (9,848) 
Changes in operating assets and 
liabilities: 
Trade accounts receivable                     (4,748)            (1,799) 
Prepayments and other assets                    (785)                525 
Due from related party                          1,131                716 
Inventories                                       445            (1,904) 
Claims                                          (752)                  - 
Trade accounts payable                        (2,566)              5,634 
Due to related parties                          2,065              1,386 
Accrued liabilities                             5,264             13,403 
Deferred revenue                                (526)              7,337 
Dry Docking - paid                            (1,488)                  - 
----------------------------------      -------------   ---------------- 
Net cash provided by operating 
 activities of continuing 
 operations                          $        232,817  $         184,817 
----------------------------------      -------------   ---------------- 
Cash flows from investing 
activities of continuing 
operations: 
Vessel acquisitions, vessels under 
 construction and improvements 
 including time and bareboat 
 charter agreements                         (315,121)        (1,200,978) 
Proceeds from insurance claims                    573                  - 
Expenses paid for sale of vessels               (220)              (219) 
----------------------------------      -------------   ---------------- 
Net cash used in investing 
 activities of continuing 
 operations                          $      (314,768)  $     (1,201,197) 
----------------------------------      -------------   ---------------- 
Cash flows from financing 
activities of continuing 
operations: 
Proceeds from long-term debt                   44,454          1,582,000 
Deferred financing costs paid                 (1,462)           (12,911) 
Payments of long-term debt                  (120,868)          (780,910) 
Proceeds from offering, net of 
 commissions paid                                 207                  - 
Rights offering costs paid                      (498)              (476) 
Dividends paid                               (18,997)           (33,813) 
----------------------------------      -------------   ---------------- 
Net cash (used in) / provided by 
 financing activities of 
 continuing operations               $       (97,164)  $         753,890 
----------------------------------      -------------   ---------------- 
Net decrease in cash, cash 
 equivalents and restricted cash 
 from continuing operations          $      (179,115)  $       (262,490) 
----------------------------------      -------------   ---------------- 
Cash flows from discontinued 
operations 
Operating activities                            9,245             55,030 
Investing activities                          230,195            448,059 
Financing activities                        (100,610)          (108,902) 
----------------------------------      -------------   ---------------- 
Net increase in cash, cash 
 equivalents and restricted cash 
 from discontinued operations                 138,830            394,187 
----------------------------------      -------------   ---------------- 
Net (decrease) / increase in cash, 
 cash equivalents and restricted 
 cash                                        (40,285)            131,697 
----------------------------------      -------------   ---------------- 
Cash, cash equivalents and 
 restricted cash at the beginning 
 of the year                         $        335,175  $         203,478 
----------------------------------      -------------   ---------------- 
Cash, cash equivalents and 
 restricted cash at the end of the 
 year                                $        294,890  $         335,175 
----------------------------------      -------------   ---------------- 
Supplemental cash flow information 
Cash paid for interest               $        107,022  $         131,870 
Non-Cash Investing and Financing 
Activities 
Capital expenditures included in 
 liabilities                                    2,929              4,140 
Capitalized dry-docking costs 
 included in liabilities                        4,021              4,149 
Deferred financing and offering 
 costs included in liabilities                     60                 86 
Expenses for sale of vessels 
 included in liabilities                        1,870              5,396 
Dividends reinvestment plan 
 issuance of new shares                        16,475                  - 
Seller's credit agreements in 
 connection with the acquisition 
 of vessel owning companies                         -            134,764 
Reconciliation of cash, cash 
equivalents and restricted cash 
Cash and cash equivalents                     273,843            312,654 
Restricted cash - non-current 
 assets                                        21,047             22,521 
----------------------------------      -------------   ---------------- 
Total cash, cash equivalents and 
 restricted cash shown in the 
 statements of cash flows            $        294,890  $         335,175 
----------------------------------      -------------   ---------------- 
 

Appendix A

I. Discontinued Operations - Vessels

 
 Name of Vessel         Type         TEU     Memorandum of        Delivery 
                                             Agreement Date 
----------------  ----------------  ------  ----------------  ---------------- 
M/V Akadimos        Neo Panamax     9,288   January 31, 2024   March 8, 2024 
                     Container 
                       Vessel 
M/V Long Beach        Panamax       5,089     December 15,      February 26, 
Express              Container                    2023              2024 
                       Vessel 
M/V Seattle           Panamax       5,089     February 14,     April 26, 2024 
Express              Container                    2024 
                       Vessel 
M/V Fos Express       Panamax       5,089     February 14,      May 3, 2024 
                     Container                    2024 
                       Vessel 
M/V Athenian        Neo Panamax     9,954    March 1, 2024     April 22, 2024 
                     Container 
                       Vessel 
M/V Athos           Neo Panamax     9,954    March 1, 2024     April 22, 2024 
                     Container 
                       Vessel 
M/V Aristomenis     Neo Panamax     9,954    March 1, 2024      May 3, 2024 
                     Container 
                       Vessel 
M/V Hyundai         Neo Panamax     5,023    September 12,      November 22, 
Premium              Container                    2024              2024 
                       Vessel 
M/V Hyundai         Neo Panamax     5,023    September 12,      December 20, 
Paramount            Container                    2024              2024 
                       Vessel 
M/V Hyundai         Neo Panamax     5,023    September 12,    December 5, 2024 
Prestige             Container                    2024 
                       Vessel 
M/V Hyundai         Neo Panamax     5,023    September 12,    January 10, 2025 
Privilege            Container                    2024 
                       Vessel 
M/V Hyundai         Neo Panamax     5,023    September 12,     March 10, 2025 
Platinum             Container                    2024 
                       Vessel 
M/V Manzanillo      Neo Panamax     13,312   August 7, 2025   October 6, 2025 
Express              Container 
                       Vessel 
M/V Buenaventura    Neo Panamax     13,696  October 29, 2025  January 19, 2026 
Express              Container 
                       Vessel 
 

II. Discontinued Operations - Unaudited Condensed Consolidated Statements of Comprehensive Income

(In thousands of United States Dollars)

 
                       For the three-month         For the years ended 
                    periods ended December 31,         December 31, 
                      2025            2024         2025        2024 
Revenues                  4,113          20,299     28,886     100,439 
----------------  -------------  --------------  ---------  ---------- 
Expenses / 
(income), net: 
Voyage expenses              95             387        662       2,114 
Vessel operating 
 expenses                 1,056           4,382      6,390      22,536 
Vessel operating 
 expenses - 
 related party              115             655        836       3,443 
Vessel 
 depreciation 
 and 
 amortization               397           2,426      6,983      20,720 
Gain on sale of 
 vessels                (7,492)        (72,205)   (53,705)   (103,807) 
Operating 
 income, net              9,942          84,654     67,720     155,433 
----------------  -------------  --------------  ---------  ---------- 
Other (expense) 
/ income, net: 
Interest expense 
 and finance 
 cost                   (1,776)         (3,321)   (10,572)    (17,203) 
Other (expense) 
 / income, net              (1)             133        217         214 
----------------  -------------  --------------  ---------  ---------- 
Total other 
 expense, net           (1,777)         (3,188)   (10,355)    (16,989) 
----------------  -------------  --------------  ---------  ---------- 
Net income from 
 discontinued 
 operations               8,165          81,466     57,365     138,444 
----------------  -------------  --------------  ---------  ---------- 
 

During the year ended December 31, 2025, the Company disposed of the following vessels recognizing, a gain on sale of vessels of $53,705.

 
        Vessel               MOA Date        Delivery date 
----------------------  ------------------  ---------------- 
M/V Hyundai Privilege   September 12, 2024  January 10, 2025 
M/V Hyundai Platinum    September 12, 2024   March 10, 2025 
M/V Manzanillo Express    August 7, 2025    October 6, 2025 
 

III. Discontinued Operations - Unaudited Condensed selected balance sheets information

(In thousands of United States Dollars)

 
                                   As of December 31,   As of December 31, 
                                          2025                 2024 
Cash and cash equivalents         $               680  $             1,371 
Trade accounts receivable                          92                  800 
Inventories                                         -                  417 
Prepayments and other assets                    1,205                1,226 
Claims                                             49                   49 
Assets held for sale                          122,212               71,720 
--------------------------------   ------------------   ------------------ 
Current assets of discontinued 
 operations                                   124,238               75,583 
--------------------------------   ------------------   ------------------ 
Vessels, net                                        -              237,645 
--------------------------------   ------------------   ------------------ 
Non-current assets of 
 discontinued operations                            -              237,645 
--------------------------------   ------------------   ------------------ 
Current portion of long-term 
 debt, net                                          -               11,257 
Trade accounts payable                          2,446                3,530 
Accrued liabilities                             9,017               13,440 
Deferred revenue                                    -                  903 
Liabilities associated with 
 vessel held for sale                          92,051                    - 
Current liabilities of 
 discontinued operations                      103,514               29,130 
--------------------------------   ------------------   ------------------ 
Long-term liabilities                               -              172,172 
Below market acquired charters                      -                9,736 
--------------------------------   ------------------   ------------------ 
Non-current liabilities of 
 discontinued operations                            -              181,908 
--------------------------------   ------------------   ------------------ 
 

On August 7, 2025, the Company entered into a MOA, to sell the M/V Manzanillo Express to an unaffiliated party for total consideration of $118,500. At that date, the Company considered that the M/V Manzanillo Express met the criteria to be classified as held for sale and is included in "Non-current assets of discontinued operations" in the summarized unaudited condensed selected balance sheet information from discontinued operations as of December 31, 2024. As of the MOA date the M/V Manzanillo Express fair value less estimated costs to sell exceeded its carrying amount, so no impairment charge was recognized. The vessel was delivered to its new owner on October 6, 2025.

On October 29, 2025, the Company entered into a MOA, to sell the M/V Buenaventura Express to an unaffiliated party for total consideration of $120,100. At that date, the Company considered that the M/V Buenaventura Express met the criteria to be classified as held for sale and is included in "Current assets from discontinued operations" in the summarized unaudited condensed selected balance sheet information from discontinued operations as of December 31, 2025, and 2024. As of the MOA date the M/V Buenaventura Express fair value less estimated costs to sell exceeded its carrying amount, so no impairment charge was recognized. The vessel was delivered to its new owner in January 2026.

(END) Dow Jones Newswires

March 05, 2026 07:00 ET (12:00 GMT)

At the request of the copyright holder, you need to log in to view this content

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

Comments

We need your insight to fill this gap
Leave a comment