Dec 31, 2024

Pinnacle West Q4 2024 Earnings Report

Pinnacle West reported a net loss in Q4 2024 due to higher expenses and interest charges despite revenue growth.

Key Takeaways

Pinnacle West reported a consolidated net loss of $6.8 million for Q4 2024, translating to a loss of $0.06 per diluted share. Revenue for the quarter grew 10.5% year-over-year to $1.1 billion, driven by increased customer demand and rate adjustments. However, higher operations and maintenance costs, depreciation, and interest expenses negatively impacted profitability. Retail electricity sales grew by 5.7% year-over-year, and customer growth remained strong at 2.1%.

Revenue increased 10.5% year-over-year to $1.1 billion.

Net loss of $6.8 million, compared to near breakeven in Q4 2023.

Retail electricity sales grew by 5.7% year-over-year.

Customer base expanded by 2.1%, supporting long-term growth.

Total Revenue
$1.1B
Previous year: $992M
+10.5%
EPS
-$0.06
Previous year: -$0.0002
+29900.0%
Customer Growth
2.1%
Previous year: 2%
+5.0%
Total Assets
$26B
Previous year: $25.8B
+0.8%

Pinnacle West

Pinnacle West

Forward Guidance

Pinnacle West expects steady growth driven by increasing demand, but faces cost pressures and regulatory risks.

Positive Outlook

  • Forecasted EPS for 2025 between $4.40 and $4.60.
  • Retail electricity sales expected to grow between 4% and 6% annually.
  • Projected continued customer growth in the 1.5% to 2.5% range.
  • Expansion of renewable energy capacity with planned additions of 9,805 MW.
  • Strong operational performance of the Palo Verde Generating Station supporting clean energy goals.

Challenges Ahead

  • Higher operating and maintenance costs expected to persist.
  • Regulatory and policy uncertainties may impact future revenue recovery.
  • Rising interest expenses could affect profitability.
  • Potential variability in customer energy consumption patterns.
  • Continued investments in infrastructure may strain cash flow in the short term.