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Dec 31, 2024

PNM Resources Q4 2024 Earnings Report

TXNM Energy reported mixed financial results with a decline in revenue but strong earnings growth in Q4 2024.

Key Takeaways

TXNM Energy posted $476.96M in revenue, reflecting a slight YoY decline, while net income improved to $15.71M. The company increased its capital investment plan by 26% to $7.8B and reaffirmed its commitment to grid expansion and reliability projects.

Revenue decreased by 2.35% YoY to $476.96M.

Net income improved to $15.71M from a loss of $50.23M last year.

Operating margin increased significantly to 23.01%, reflecting cost efficiencies.

Company expanded its 5-year investment plan by 26% to $7.8B.

Total Revenue
$477M
Previous year: $412M
+15.7%
EPS
$0.3
Previous year: $0.18
+66.7%

PNM Resources

PNM Resources

PNM Resources Revenue by Segment

Forward Guidance

TXNM Energy expects continued EPS growth of 7%-9% and has reaffirmed its 2025 ongoing earnings guidance of $2.74 - $2.84 per share.

Positive Outlook

  • Ongoing EPS guidance for 2025 set at $2.74 - $2.84.
  • 5-year capital investment plan increased to $7.8B.
  • Regulated rate base projected to grow 12% by 2025.
  • Strong Texas grid expansion projects under ERCOT plan.
  • Mid-year implementation of PNM rate adjustments to boost revenue.

Challenges Ahead

  • Revenue declined slightly YoY in Q4 2024.
  • Higher interest rates increased financing costs.
  • Milder summer temperatures impacted energy demand.
  • Ongoing losses in corporate and other segment.
  • Regulatory uncertainties in rate adjustments for New Mexico customers.