NYSE$IDA

IDACORP Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

IDACORP reported a decrease in net income due to lower usage per customer and higher expenses, partially offset by rate changes and customer growth.

IDACORP's first quarter 2024 net income decreased compared to the first quarter of 2023, primarily due to lower usage per customer because of weather conditions, and by higher depreciation and interest expense from system investments, despite benefits from rate changes and customer growth. The company reaffirms its 2024 earnings guidance.

  • Net income attributable to IDACORP was $48.2 million, or $0.95 per diluted share, compared to $56.1 million, or $1.11 per diluted share, in the first quarter of 2023.
  • Customer growth increased operating income by $4.7 million, with approximately 15,800 new customers, a 2.5% increase year-over-year.
  • Usage per retail customer decreased by $9.1 million due to more moderate temperatures.
  • IDACORP reaffirms its full-year 2024 earnings guidance to the range of $5.25 to $5.45 per diluted share.

Headline financials

Total Revenue

$418M

Previous: $386M+8.4%
EPS

$0.95

Previous: $1.11-14.4%
Total System Generation

3.3M

No prior period
Hydropower Generation

1.7M

No prior period
Steam Generation

515.0K

No prior period
Natural Gas & Other Gen.

1.0M

No prior period
Purchased Power MWH

1.7M

No prior period
Avg Cost per MWH All Sources

$58.98

No prior period
Total Current Assets

$988M

No prior period
Total Current Liabilities

$701M

No prior period
Long-Term Debt

$3.05B

No prior period
Total Equity

$3.34B

No prior period
Net Cash from Operations

$110M

No prior period
Net Cash in Investing

-$235M

No prior period
Net Cash from Financing

-$44.9M

No prior period
Capital Expenditures

-$260M

Previous: -$118M-119.6%
Free Cash Flow

-$212M

Previous: -$62.3M-240.1%
Net Income

$48.2M

Previous: $56.1M-14.1%
Operating Income

$49.6M

Previous: $68.1M-27.2%
Cash & Equivalents

$158M

Previous: $358M-56.0%
Total Assets

$8.35B

Previous: $7.88B+5.9%

Revenue & EPS history

IDACORP · Revenue · Quarterly

$418M

Q1 2024+8.4%vs Q1 2023
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Forward guidance

IDACORP reaffirms its full-year 2024 earnings guidance to the range of $5.25 to $5.45 per diluted share.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.4%

Avg return

Earnings day

+0.7%

Avg return

5 days after

+1.1%

Avg return

30 days after

65%

44 / 68 earnings

Positive

+6.5%

Q2 2024

Best reaction

-6.1%

Q1 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+2.4%+0.5%-2.9%
Q4 2025-2.4%+1.1%-4.4%
Q3 2025-2.0%-3.2%-1.5%
Q1 2025-1.5%-1.2%+0.7%
Q4 2024+0.6%+3.3%+2.0%
Q3 2024+3.6%+7.2%+16.0%
Q2 2024+6.5%+3.5%+4.3%
Q1 2024+0.2%+0.8%-0.5%
Q4 2023+1.8%+2.2%+4.3%
Q3 2023+4.4%+0.1%+2.0%
Q2 2023-3.2%-3.1%-5.6%
Q1 2023+0.1%-1.5%-5.1%
Q4 2022+3.8%+2.7%+5.0%
Q3 2022+1.7%-0.4%+6.4%
Q2 2022-1.0%+1.4%-1.3%
Q1 2022+0.8%+0.4%+0.8%
Q4 2021-0.6%-1.9%+6.6%
Q3 2021+0.3%+1.8%+2.8%
Q2 2021-0.1%+1.3%+0.1%
Q1 2021+2.8%+2.5%-1.7%
Q4 2020+1.4%+2.3%+15.3%
Q3 2020-0.9%+2.7%+4.0%
Q2 2020-1.6%-2.9%-6.6%
Q1 2020-6.1%-3.6%-1.1%
Q4 2019-0.0%-2.6%-33.0%
Q3 2019-0.8%-3.2%-3.5%
Q2 2019+0.8%+1.2%+7.6%
Q1 2019+1.6%+1.2%+1.5%
Q4 2018+1.1%-0.2%+1.8%
Q3 2018+1.5%+3.8%+5.3%
Q2 2018+1.3%+2.4%+5.3%
Q1 2018+1.0%-2.2%-1.7%
Q4 2017+2.9%-0.2%+2.1%
Q3 2017+1.5%+3.6%+7.6%
Q2 2017-0.2%+1.4%+3.0%
Q1 2017+1.8%+0.1%+7.7%
Q4 2016+2.5%+2.6%+2.8%
Q3 2016+0.9%+0.8%+2.6%
Q2 2016+1.3%+1.1%-5.4%
Q1 2016+0.0%
Q4 2015+3.1%
Q3 2015-1.9%
Q2 2015+2.7%
Q1 2015-3.2%
Q4 2014+1.1%
Q3 2014+2.7%
Q2 2014-0.8%
Q1 2014-3.1%
Q4 2013+2.3%
Q3 2013-0.5%
Q2 2013+0.1%
Q1 2013+1.3%
Q4 2012-0.2%
Q3 2012-1.0%
Q2 2012+3.0%
Q1 2012-3.5%
Q4 2011-1.0%
Q3 2011+1.5%
Q2 2011-3.3%
Q1 2010+0.7%
Q1 2011+1.8%
Q4 2010-1.6%
Q3 2010+0.2%
Q3 2009+0.2%
Q2 2009+0.2%
Q4 2009+0.2%
Q4 2008+0.2%
Q2 2010+0.2%

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