NYSE$IDA

IDACORP Inc · Q2 2020 earnings

Q2 2020 earnings · · Investor relations

Briefing

IDACORP's net income increased due to customer growth and higher sales volumes.

IDACORP reported a net income of $60.4 million, or $1.19 per diluted share, for the second quarter of 2020, compared to $53.2 million, or $1.05 per diluted share, for the same period in 2019. The increase was primarily due to higher net income at Idaho Power.

  • Customer growth increased operating income by $3.4 million compared to Q2 2019, with a 2.6% increase in customers.
  • Higher sales volumes per customer increased operating income by $6.6 million, driven by irrigation and residential customer usage.
  • Other O&M expenses were $3.9 million lower due to temporary deferral of maintenance projects.
  • IDACORP reaffirms its full-year 2020 earnings guidance in the range of $4.45 to $4.65 per diluted share.

Headline financials

Total Revenue

$311M

Previous: $308M+1.0%
EPS (adj)

$1.19

Previous: $1.05+13.3%
Capital Expenditures

-$145M

Previous: -$130M-11.7%
Free Cash Flow

-$84.7M

Previous: -$76.7M-10.5%
Net Income

$60.4M

Previous: $53.2M+13.6%
Operating Income

$79.4M

Previous: $71.8M+10.7%
Gross Profit

$89.1M

Previous: $82.2M+8.3%
Cash & Equivalents

$460M

Previous: $240M+92.1%
Total Assets

$7.02B

Previous: $6.46B+8.7%

Revenue & EPS history

IDACORP · Revenue · Quarterly

$311M

Q2 2020+1%vs Q2 2019
Beat estimate in 8 of 16 quarters(50%)
ActualEstimate

Forward guidance

IDACORP reaffirms its previously reported full-year 2020 earnings guidance in the range of $4.45 to $4.65 per diluted share, and is also reaffirming that Idaho Power does not expect to utilize any of the additional tax credits available under its Idaho earnings support regulatory mechanism in 2020.

Tailwinds

  • Full-year 2020 earnings guidance reaffirmed at $4.45 - $4.65 per diluted share.
  • Idaho Power does not expect to utilize additional tax credits.
  • Guidance assumes normal weather conditions for the rest of the year.
  • Guidance includes assumed levels of impact from COVID-19.
  • No significant disruption to business operations experienced to date.

Headwinds

  • Potential for increased adverse economic impacts from COVID-19.
  • Possible substantial load declines.
  • Potential increases in uncollectible accounts.
  • Possible supply chain challenges.
  • Circumstances associated with COVID-19 could deteriorate more than anticipated.

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 Q2 2020

Historical avgQ2 2020

+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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