NYSE$PNW

Pinnacle West Capital Corporation · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Pinnacle West's Q1 2024 results were improved due to customer growth, increased sales, and new rates.

Pinnacle West Capital Corp. reported a consolidated net income attributable to common shareholders of $16.9 million, or $0.15 per diluted share, for the quarter ended March 31, 2024, compared to a net loss of $3.3 million, or a loss of $0.03 per diluted share, for the same period in 2023. The improved results reflect new retail base rates, customer growth, increased usage, and higher revenue from the Lost Fixed Cost Recovery (LFCR) adjustor mechanism.

  • Improved quarterly results were impacted by customer growth, increased sales, and new rates.
  • APS employees are focused on summer preparedness, reliability, and resilience.
  • The company reaffirms its full-year 2024 guidance.
  • Customer base grew 1.8% year-over-year, and weather-normalized sales grew 5.9%.

Headline financials

Total Revenue

$952M

Previous: $945M+0.7%
EPS

$0.15

Previous: -$0.03+600.0%
Retail Sales Growth

5.9%

Previous: 3.6%+63.9%
Capital Expenditures

-$518M

No prior period
Free Cash Flow

$21.2M

Previous: $1.01M+1997.9%
Net Income

$21.2M

Previous: $1.01M+1997.9%
Operating Income

$66.8M

Previous: $50.7M+31.7%
Gross Profit

$384M

Previous: $359M+7.0%
Cash & Equivalents

$9.63M

Previous: $6.95M+38.6%
Total Assets

$24.8B

Previous: $23.6B+5.4%
Stock-Based Comp

$5.94M

Previous: $3.64M+63.3%

Revenue & EPS history

Pinnacle West · Revenue · Quarterly

$952M

Q1 2024+0.7%vs Q1 2023
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Forward guidance

The company continues to estimate its consolidated earnings guidance will be in the range of $4.60 to $4.80 per diluted share on a weather-normalized basis for 2024.

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

+0.3%

Avg return

5 days after

+0.9%

Avg return

30 days after

58%

39 / 67 earnings

Positive

+5.1%

Q4 2021

Best reaction

-5.2%

Q3 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.7%-4.2%-6.5%
Q4 2025-0.3%+0.5%-0.4%
Q3 2025-0.1%-0.6%+0.1%
Q1 2025-1.9%-1.8%-4.2%
Q4 2024+1.1%+0.5%+1.0%
Q3 2024+2.9%+6.0%+5.6%
Q2 2024+3.1%-0.3%+2.3%
Q1 2024+1.1%+2.0%+5.2%
Q4 2023-3.4%-1.8%+7.9%
Q3 2023-2.2%-4.4%-0.6%
Q2 2023-4.8%-6.6%-8.0%
Q1 2023+2.2%+1.8%-1.4%
Q4 2022+0.4%+4.1%+6.9%
Q3 2022+3.3%+1.5%+16.1%
Q2 2022+3.8%+2.4%+1.5%
Q1 2022+0.8%+2.8%+7.3%
Q4 2021+5.1%+4.8%+12.8%
Q3 2021+0.1%+1.5%+4.0%
Q2 2021+2.7%+2.7%-1.3%
Q1 2021+1.2%+3.7%+2.8%
Q4 2020-3.3%-4.2%+6.3%
Q3 2020-2.6%-1.3%+0.8%
Q2 2020+3.0%+1.3%-9.2%
Q1 2020+2.6%+1.0%+10.6%
Q4 2019-0.1%-3.8%-35.2%
Q3 2019-5.2%-6.1%-5.5%
Q2 2019-0.6%-0.0%+0.9%
Q1 2019-2.3%-1.9%-1.4%
Q4 2018+1.9%+1.1%+5.2%
Q3 2018+3.6%+4.5%+6.3%
Q2 2018+1.3%+1.0%-1.9%
Q1 2018-0.3%-0.3%-3.0%
Q4 2017+4.6%+0.3%+1.3%
Q3 2017+1.1%+2.1%+3.5%
Q2 2017+0.9%+1.7%+3.0%
Q1 2017+0.4%+1.0%+5.9%
Q4 2016+0.8%+2.4%+4.5%
Q3 2016-0.5%+1.7%-1.3%
Q2 2016-1.7%-2.9%-5.9%
Q1 2016+2.5%
Q4 2015+3.1%
Q3 2015+1.6%
Q2 2015+0.3%
Q1 2015-0.2%
Q4 2014+0.3%
Q3 2014+2.9%
Q2 2014-1.6%
Q1 2014-2.3%
Q4 2013-0.5%
Q3 2013-2.4%
Q2 2013-1.1%
Q1 2013+0.2%
Q4 2012-0.4%
Q3 2012-2.1%
Q2 2012+1.3%
Q1 2012+0.1%
Q4 2011+0.0%
Q3 2011+0.4%
Q2 2011-2.2%
Q1 2010+2.1%
Q1 2011+1.1%
Q4 2008-0.8%
Q3 2010-1.5%
Q3 2009-1.5%
Q2 2010+2.5%
Q2 2009+2.5%
Q4 2009+2.5%

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