NYSE$XIFR

XPLR Infrastructure LP · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Reported solid second-quarter financial performance with a net income attributable to NextEra Energy Partners of $62 million.

NextEra Energy Partners reported a solid financial performance in Q2 2024, with net income attributable to NextEra Energy Partners of $62 million. Adjusted EBITDA was $560 million, and cash available for distribution (CAFD) was $220 million. The company declared a quarterly distribution of $0.9050 per common unit.

  • Declared quarterly distribution of $0.9050 per common unit.
  • Net income attributable to NextEra Energy Partners was $62 million.
  • Adjusted EBITDA was $560 million.
  • Cash available for distribution (CAFD) was $220 million.

Headline financials

Total Revenue

$360M

Previous: $350M+2.9%
EPS

$0.66

Previous: $0.53+24.5%
Adjusted EBITDA

$560M

Previous: $486M+15.2%
Capital Expenditures

-$133M

Previous: -$807M+83.5%
Free Cash Flow

-$71M

Previous: -$758M+90.6%
Net Income

$62M

Previous: $49M+26.5%
Operating Income

$66M

Previous: $64M+3.1%
Gross Profit

$360M

Previous: $350M+2.9%
Cash & Equivalents

$281M

Previous: $587M-52.1%
Total Assets

$21.7B

Previous: $23.6B-7.9%

Revenue & EPS history

NextEra Energy Partners · Revenue · Quarterly

$360M

Q2 2024+2.9%vs Q2 2023
Beat estimate in 2 of 14 quarters(14%)
ActualEstimate

Forward guidance

NextEra Energy Partners continues to expect 5% to 8% growth per year in limited partner distributions per unit through at least 2026, with a current target of 6% growth per year. The partnership expects the annualized rate of the fourth-quarter 2024 distribution that is payable in February 2025 to be $3.73 per common unit.

Tailwinds

  • Targeting 6% growth per year in limited partner distributions per unit through at least 2026.
  • Expects the annualized rate of the fourth-quarter 2024 distribution payable in February 2025 to be $3.73 per common unit.
  • Run-rate contributions for adjusted EBITDA from its forecasted portfolio at Dec. 31, 2024, to be in the ranges of $1.9 billion to $2.1 billion.
  • Run-rate contributions for CAFD from its forecasted portfolio at Dec. 31, 2024, to be in the ranges of $730 million to $820 million.
  • The partnership does not expect to need an acquisition in 2024 to achieve its 6% limited partner distribution growth target.

Headwinds

  • Future results are subject to risks and uncertainties that could cause actual results to differ materially from those expressed or implied in the forward-looking statements.
  • NEP's ability to make cash distributions to its unitholders is affected by the performance of its renewable energy projects which could be impacted by wind and solar conditions and in certain circumstances by market prices.
  • Operation and maintenance of renewable energy projects and pipelines involve significant risks that could result in unplanned power outages, reduced output or capacity, property damage, personal injury or loss of life.
  • NEP's business, financial condition, results of operations and prospects can be materially adversely affected by weather conditions and related impacts, including, but not limited to, the impact of severe weather.
  • NEP depends on certain of the renewable energy projects and the investment in pipeline assets in its portfolio for a substantial portion of its anticipated cash flows.

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 2024

Historical avgQ2 2024

-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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