10-QPeriod: Q2 FY2021

EDISON INTERNATIONAL Quarterly Report for Q2 Ended Jun 30, 2021

Filed July 29, 2021For Securities:EIX

Summary

Edison International reported relatively stable net income attributable to common shareholders for the second quarter of 2021, unchanged from the prior year, although consolidated earnings were impacted by mixed performance between its utility subsidiary, Southern California Edison (SCE), and its parent holding company operations. SCE's earnings saw a decrease due to higher depreciation expenses, partially offset by increased FERC revenue and lower wildfire mitigation costs. Conversely, Edison International's parent and other operations reported a reduced net loss. The company continues to navigate significant regulatory and environmental challenges, particularly related to wildfire mitigation and cost recovery, with ongoing discussions and proposed decisions from the California Public Utilities Commission (CPUC) shaping future revenue requirements and capital expenditure approvals. Investors should monitor the finalization of the 2021 General Rate Case (GRC) and regulatory outcomes concerning wildfire-related costs, as these will materially impact future financial performance and operational strategies.

Financial Statements
Beta
Revenue$3.31B
Operating Expenses$2.73B
Operating Income$585.00M
Interest Expense$232.00M
Net Income$361.00M
EPS (Basic)$0.84
EPS (Diluted)$0.84
Shares Outstanding (Basic)380.00M
Shares Outstanding (Diluted)380.00M

Key Highlights

  • 1Edison International reported net income attributable to common shareholders of $318 million for Q2 2021, flat compared to Q2 2020, driven by a $22 million decrease in SCE's earnings offset by a $22 million decrease in Edison International Parent and Other's losses.
  • 2SCE's core earnings decreased by $16 million in Q2 2021 compared to Q2 2020, primarily due to higher depreciation expenses, though partially mitigated by increased FERC revenue and lower wildfire mitigation expenses.
  • 3The proposed decision for SCE's 2021 General Rate Case (GRC) suggests a base rate revenue requirement increase of $342 million for 2021 over 2020 levels, representing a decrease from SCE's initial request, with potential implications for wildfire insurance and vegetation management cost recovery.
  • 4Wildfire-related matters remain a significant focus, with approximately $1.5 billion in estimated losses for remaining claims related to the 2017/2018 Wildfire/Mudslide Events as of June 30, 2021, and ongoing efforts to recover costs through insurance and regulatory channels.
  • 5SCE has incurred $250 million in incremental costs related to COVID-19 as of June 30, 2021, with a portion deferred for future review and recovery.
  • 6The company raised substantial debt throughout the first half of 2021, including multiple issuances of first and refunding mortgage bonds, totaling billions of dollars, to finance operations, wildfire claims, and capital projects.
  • 7Edison International issued approximately $1.2 billion in preferred stock in March 2021 to support SCE's debt financings for wildfire claim resolutions and maintain investment-grade credit ratings.

Frequently Asked Questions

For the second quarter of 2021, Edison International reported net income attributable to common shareholders of $318 million, which was unchanged compared to the same period in 2020. This stability was achieved despite a $22 million decrease in earnings from its utility subsidiary, Southern California Edison (SCE), which was offset by a $22 million reduction in losses from Edison International's parent and other operations.

Wildfire liabilities continue to be a significant factor. As of June 30, 2021, Edison International and SCE estimated remaining losses of approximately $1.5 billion related to the 2017/2018 Wildfire/Mudslide Events. The company is actively seeking cost recovery through insurance and regulatory channels, but future recovery of uninsured costs through electric rates is subject to CPUC approval and regulatory scrutiny, creating uncertainty.

The California Public Utilities Commission (CPUC) has issued a proposed decision for SCE's 2021 GRC. If adopted, this decision would result in a base rate revenue requirement increase of $342 million for 2021, which is less than SCE had requested. This proposed decision also impacts how certain costs, such as wildfire insurance and vegetation management, may be recovered, and could lead to an impairment charge related to disallowed historical capital expenditures. Investors should closely monitor the final GRC decision for its full impact on revenue and operational costs.

Edison International and SCE are actively managing their liquidity through operating cash flows and significant capital market financings. In the first half of 2021, SCE issued billions of dollars in various types of bonds to fund wildfire claims, capital projects, and general corporate purposes. Edison International also issued preferred stock to support SCE's debt financings and maintain its credit ratings. The company has access to revolving credit facilities and commercial paper to meet short-term needs.