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PSEG(PEG) - 2024 Q2 - Earnings Call Transcript
PEGPSEG(PEG)2024-07-30 20:10

Financial Data and Key Metrics Changes - PSEG reported net income of 0.87pershareforQ22024,downfrom0.87 per share for Q2 2024, down from 1.18 per share in Q2 2023, and 1.93pershareforthefirsthalfof2024comparedto1.93 per share for the first half of 2024 compared to 3.76 per share in the same period of 2023 [6][12] - Non-GAAP operating earnings were 0.63pershareforQ22024,comparedto0.63 per share for Q2 2024, compared to 0.70 per share in Q2 2023, and 1.94pershareforthefirsthalfof2024,downfrom1.94 per share for the first half of 2024, down from 2.09 per share in the same period of 2023 [13][30] Business Line Data and Key Metrics Changes - PSE&G reported net income of 0.60pershareforQ22024,downfrom0.60 per share for Q2 2024, down from 0.67 per share in Q2 2023, with non-GAAP operating earnings also decreasing from 0.68to0.68 to 0.60 per share [32] - PSEG Power & Other reported net income of 0.27pershareforQ22024,downfrom0.27 per share for Q2 2024, down from 0.51 per share in Q2 2023, while non-GAAP operating earnings increased from 0.02to0.02 to 0.03 per share [38][39] Market Data and Key Metrics Changes - The electric margin increased by 0.02pershareduetocustomergrowthintheConservationIncentiveProgram,whiletransmissionmargindeclinedby0.02 per share due to customer growth in the Conservation Incentive Program, while transmission margin declined by 0.02 per share due to timing of revenue and O&M [33] - The number of electric and gas customers grew by approximately 1% over the past year, contributing to margin growth under the CIP mechanism [36] Company Strategy and Development Direction - PSEG is focused on executing a five-year capital investment plan of 19billionto19 billion to 22.5 billion through 2028, with 18billionto18 billion to 21 billion allocated for regulated investments [19][27] - The company is pursuing incremental investment opportunities, particularly in data centers and electric vehicle charging infrastructure, which are expected to drive load growth [21][78] Management's Comments on Operating Environment and Future Outlook - Management noted that the first half of 2024 results are on track with full-year expectations, anticipating resolution of the distribution rate case and increased gross margin in the fourth quarter [8][44] - The company reaffirmed its long-term non-GAAP operating earnings growth guidance of 5% to 7% through 2028, supported by capital investment programs and nuclear production tax credits [26][44] Other Important Information - PSEG's electric transmission and distribution system performed well during severe weather, restoring power to customers affected by storms in under 24 hours [9] - The New Jersey Board of Public Utilities approved a $300 million extension of the clean energy future program, reflecting ongoing regulatory support for energy efficiency initiatives [10] Q&A Session Summary Question: Can you elaborate on data center opportunities and their economic benefits? - Management highlighted the potential for hyperscale data centers to attract AI companies and create local job opportunities, with several hundred megawatts of data centers in the pipeline [47][51] Question: How does the recent FERC protest affect your plans? - Management stated that ongoing projects would not be affected and emphasized support for the governor's economic development initiatives [60] Question: Are you discussing an ISA for artificial island? - Management clarified that discussions on interconnection agreements would only occur once a project moves forward [65] Question: What is the stance on offshore wind projects? - Management confirmed that offshore wind remains a priority and there are no indications of delays in New Jersey [67] Question: What is the outlook for EV infrastructure investment? - Management indicated steady growth in EV interconnections and ongoing upgrades to support infrastructure [82] Question: What is the status of the energy efficiency program? - Management noted that discussions are ongoing and a settlement is expected by the end of the year [100]