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Mar 31, 2023

PG&E Q1 2023 Earnings Report

Recorded GAAP earnings of $0.27 per diluted share and non-GAAP core earnings of $0.29 per diluted share.

Key Takeaways

PG&E Corporation reported first-quarter 2023 income available for common shareholders of $569 million, or $0.27 per diluted share. Non-GAAP core earnings were $615 million, or $0.29 per diluted share. The company is on track to meet earnings targets and reduce non-fuel operating and maintenance costs by 2%.

GAAP earnings were $0.27 per diluted share for the first quarter of 2023, compared to earnings of $0.22 per diluted share for the same period in 2022.

Non-GAAP core earnings were $0.29 per diluted share for the first quarter of 2023, compared to earnings of $0.30 per diluted share for the same period in 2022.

2023 EPS guidance updated for GAAP earnings in the range of $1.00 to $1.13 per share.

2023 EPS guidance reaffirmed for non-GAAP core earnings in the range of $1.19 to $1.23 per share.

Total Revenue
$6.21B
Previous year: $5.8B
+7.1%
EPS
$0.29
Previous year: $0.3
-3.3%
Gross Profit
$2.09B
Previous year: $1.63B
+28.9%
Cash and Equivalents
$1.03B
Previous year: $247M
+316.2%
Free Cash Flow
-$1.1B
Previous year: -$649M
+70.0%
Total Assets
$120B
Previous year: $104B
+15.1%

PG&E

PG&E

PG&E Revenue by Segment

Forward Guidance

PG&E Corporation is updating 2023 GAAP earnings guidance in the range of $1.00 to $1.13 per diluted share and reaffirmed non-GAAP core earnings guidance at $1.19 to $1.23 per diluted share.

Positive Outlook

  • Costs related to unrecoverable interest expense of $370 million to $430 million after tax
  • Allowance for funds used during construction equity
  • Incentive revenues
  • Tax benefits
  • Cost savings, net of below-the-line costs

Challenges Ahead

  • The amortization of the Wildfire Fund asset and accretion of the related Wildfire Fund liability
  • Investigation remedies
  • PG&E Corporation’s and the Utility’s reorganization cases under Chapter 11
  • Wildfire-related costs
  • Fire Victim Trust tax benefits and prior period net regulatory impact

Revenue & Expenses

Visualization of income flow from segment revenue to net income