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10-QPeriod: Q1 FY2021

AMERICAN ELECTRIC POWER CO INC Quarterly Report for Q1 Ended Mar 31, 2021

Filed April 22, 2021For Securities:AEP

Summary

American Electric Power Company, Inc. (AEP) reported solid financial results for the first quarter of 2021, with Earnings Per Share (EPS) of $1.15, an increase from $1.00 in the prior year period. This growth was primarily driven by higher weather-related usage in the residential customer class and favorable outcomes from rate proceedings across its various jurisdictions. Despite a decrease in commercial and industrial sales, the company demonstrated resilience, with total revenues reaching $4.28 billion. AEP continues to navigate a complex operating environment, notably impacted by severe winter weather in February 2021 which affected its service territories in APCo, KPCo, PSO, and SWEPCo. The company has incurred significant restoration costs and deferred natural gas expenses, amounting to millions of dollars, which are being recovered through regulatory assets. While management believes these costs are probable of future recovery, the recovery periods are expected to be extended, potentially impacting future cash flows. The company also maintains a strong liquidity position with $3.4 billion in net available liquidity as of March 31, 2021, and remains focused on its capital expenditure plans for transmission, generation, and renewable investments.

Financial Statements
Beta
Revenue$4.28B
Operating Expenses$3.47B
Operating Income$810.30M
Interest Expense$290.20M
Net Income$575.00M
EPS (Basic)$1.16
EPS (Diluted)$1.15
Shares Outstanding (Basic)497.06M
Shares Outstanding (Diluted)498.16M

Key Highlights

  • 1AEP reported a 15% increase in Earnings Per Share (EPS) to $1.15 for Q1 2021 compared to $1.00 in Q1 2020.
  • 2Revenue increased by approximately 14.2% to $4.28 billion in Q1 2021 from $3.75 billion in Q1 2020, driven by higher residential usage and favorable rate outcomes.
  • 3Severe winter weather in February 2021 resulted in approximately $194 million in deferred storm restoration costs and $1.27 billion in deferred natural gas and purchased electricity expenses for PSO and SWEPCo.
  • 4AEP Transmission Holdco saw a significant increase in earnings, driven by continued investment in transmission assets.
  • 5The company's liquidity remains strong, with $3.4 billion in net available liquidity as of March 31, 2021.
  • 6Capital expenditures are planned at approximately $7.5 billion for 2021, with significant investments in transmission, generation, distribution, and renewables.
  • 7AEP is strategically evaluating its ownership in Kentucky Power Company (KPCo), with a decision expected in 2021, which could involve a potential sale.

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