NYSE$XIFR

XPLR Infrastructure LP · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Reported solid first-quarter 2023 results, driven by adjusted EBITDA growth and strategic acquisitions.

NextEra Energy Partners reported a net loss of $14 million for the first quarter of 2023. However, the company's adjusted EBITDA grew by approximately 8.5%, reaching $447 million, and cash available for distribution (CAFD) was $156 million. The company also announced the acquisition of a 690-megawatt portfolio of renewable projects and completed a 50% buyout of the STX Midstream convertible equity portfolio financing.

  • LP distributions per unit grew approximately 15% year-over-year.
  • Announced acquisition of approximately 690-megawatt portfolio of long-term contracted operating renewable projects from NextEra Energy Resources.
  • Completed 50% buyout of the STX Midstream convertible equity portfolio financing.
  • Delivered solid first-quarter 2023 results, with adjusted EBITDA growth of approximately 8.5%.

Headline financials

Total Revenue

$301M

Previous: $281M+7.1%
EPS (adj)

-$0.17

Previous: $1.72-109.9%
Adjusted EBITDA

$447M

Previous: $412M+8.5%
Capital Expenditures

-$401M

Previous: -$467M+14.1%
Free Cash Flow

-$415M

Previous: -$323M-28.5%
Net Income

-$14M

Previous: $144M-109.7%
Operating Income

$3M

Previous: $34M-91.2%
Gross Profit

$301M

Previous: $281M+7.1%
Cash & Equivalents

$238M

Previous: $168M+41.7%
Total Assets

$22.6B

Previous: $18.6B+21.7%

Revenue & EPS history

NextEra Energy Partners · Revenue · Quarterly

$301M

Q1 2023+7.1%vs Q1 2022
Beat estimate in 2 of 14 quarters(14%)
ActualEstimate

Forward guidance

NextEra Energy Partners continues to expect 12% to 15% growth per year in limited partner distributions per unit through at least 2026. The annualized rate of the fourth-quarter 2023 distribution is expected to be in a range of $3.64 to $3.74 per common unit. The company also expects adjusted EBITDA to be in a range of $2.220 billion to $2.420 billion and CAFD in a range of $770 million to $860 million by Dec. 31, 2023.

Tailwinds

  • Expects 12% to 15% growth per year in limited partner distributions per unit through at least 2026.
  • Expects the annualized rate of the fourth-quarter 2023 distribution to be in a range of $3.64 to $3.74 per common unit.
  • Continues to expect Dec. 31, 2023, run-rate expectations for adjusted EBITDA in a range of $2.220 billion to $2.420 billion.
  • Continues to expect Dec. 31, 2023, run-rate expectations CAFD in a range of $770 million to $860 million.
  • Well positioned to meet year-end 2023 adjusted EBITDA and CAFD run-rate expectations.

Headwinds

  • Expectations are subject to the usual caveats.
  • Expectations include the impact of incentive distribution rights (IDR) fees.
  • Expectations assume normal weather and operating conditions.
  • Expectations assume positive macroeconomic conditions in the U.S.
  • Expectations assume access to capital at reasonable cost and terms.

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 2023

Historical avgQ1 2023

-0.1%

Avg return

Earnings day

+0.4%

Avg return

5 days after

-1.2%

Avg return

30 days after

46%

21 / 46 earnings

Positive

+15.7%

Q3 2023

Best reaction

-25.1%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.6%+4.2%+3.6%
Q4 2025+9.2%+6.0%+4.3%
Q3 2025-5.1%+2.3%-6.6%
Q1 2025+5.5%+5.2%+6.1%
Q4 2024-25.1%-33.3%-44.1%
Q3 2024-16.3%-18.7%-33.1%
Q2 2024-6.6%-3.7%-6.4%
Q1 2024+7.9%+5.4%+17.4%
Q4 2023+7.4%+12.0%+1.0%
Q3 2023+15.7%+22.4%+5.5%
Q2 2023-3.9%-8.4%-19.8%
Q1 2023-12.2%-9.7%-7.6%
Q4 2022-2.5%-4.5%-11.5%
Q3 2022-0.3%+0.7%+7.7%
Q2 2022+9.7%+8.8%+14.8%
Q1 2022-6.9%-10.6%-12.6%
Q4 2021-0.1%-1.2%+1.7%
Q3 2021+3.1%+5.0%+9.7%
Q2 2021-0.6%+3.1%+6.1%
Q1 2021+1.3%+2.7%-4.0%
Q4 2020-8.7%-3.0%-13.7%
Q3 2020-0.8%-0.4%-1.8%
Q2 2020+2.8%+6.7%+5.8%
Q1 2020+11.1%+10.8%+14.2%
Q4 2019-2.1%-0.6%+8.2%
Q3 2019+2.7%+2.6%+3.8%
Q2 2019-3.3%-3.3%-1.5%
Q1 2019-2.2%-0.5%-2.6%
Q4 2018-4.3%-6.7%-1.6%
Q3 2018-2.6%-9.6%-0.2%
Q2 2018+3.9%+3.7%+8.0%
Q1 2018+3.0%+5.5%+8.6%
Q4 2017+4.3%+6.9%-5.0%
Q3 2017-0.7%-0.4%-1.9%
Q2 2017+1.9%+6.1%+0.2%
Q1 2017+5.1%+3.9%+4.2%
Q4 2016+10.1%+14.2%+9.3%
Q3 2016-2.3%-4.3%-7.4%
Q2 2016-1.8%-3.5%-3.9%
Q1 2016-0.8%
Q4 2015+2.8%
Q3 2015+7.3%
Q2 2015-8.6%
Q1 2015-0.2%
Q4 2014+0.0%
Q3 2014-2.7%
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013

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