10-QPeriod: Q3 FY2023

EDISON INTERNATIONAL Quarterly Report for Q3 Ended Sep 30, 2023

Filed November 1, 2023For Securities:EIX

Summary

Edison International (EIX) reported improved financial results for the third quarter and the first nine months of 2023 compared to the same periods in 2022. Net income attributable to common shareholders increased significantly, driven by Southern California Edison's (SCE) improved performance. SCE's results benefited from lower non-core losses, particularly related to wildfire claims and expenses, and modest growth in core earnings. The company continues to navigate significant wildfire liabilities, although recent developments and the implementation of a customer-funded self-insurance program are intended to mitigate future impacts. SCE's capital program remains substantial, focusing on infrastructure upgrades, wildfire mitigation, and readiness for the clean energy transition. Investors should monitor regulatory proceedings, particularly the 2025 General Rate Case, and the company's ability to recover costs through regulated rates.

Financial Statements
Beta
Revenue$4.70B
Operating Expenses$4.21B
Operating Income$492.00M
Interest Expense$433.00M
Net Income$212.00M
EPS (Basic)$0.40
EPS (Diluted)$0.40
Shares Outstanding (Basic)383.00M
Shares Outstanding (Diluted)385.00M

Key Highlights

  • 1EIX reported a substantial increase in net income attributable to common shareholders for the nine months ended September 30, 2023, reaching $819 million, up from $197 million in the prior year period.
  • 2SCE's performance significantly improved, with net income available for common stock rising to $239 million in Q3 2023 from a loss of ($80) million in Q3 2022, and for the nine months, it increased to $1,029 million from $369 million.
  • 3Non-core items, largely wildfire-related claims and expenses, showed a significant reduction in charges for the nine months of 2023 compared to 2022, contributing to improved net income.
  • 4SCE's 2025 General Rate Case application requests a substantial increase in revenue requirement, highlighting significant planned capital expenditures for system reliability and clean energy transition initiatives.
  • 5The company continues to manage significant liabilities from the 2017/2018 Wildfire/Mudslide Events, with an increase in estimated losses of $475 million recorded in Q3 2023, though recovery through rates is uncertain.
  • 6A new customer-funded self-insurance program for wildfire claims was approved and implemented in July 2023, designed to cap shareholder contributions and reduce future volatility from wildfire events.
  • 7SCE's capital program forecast for 2023-2028 is substantial, with a total capital expenditure forecast of $43.3 billion, indicating significant ongoing investment in infrastructure.

Frequently Asked Questions

The primary driver was the improved performance of Southern California Edison (SCE), its main subsidiary. This improvement was largely due to a significant reduction in non-core losses, particularly those related to wildfire claims and expenses, and modest growth in core earnings. Higher net income for SCE translated directly to better results for Edison International.

Edison International and SCE continue to manage significant liabilities from the 2017/2018 Wildfire/Mudslide Events. While a $475 million increase in estimated losses was recorded in Q3 2023, the company has also implemented a customer-funded self-insurance program starting July 2023. This program aims to cap shareholder contributions for future claims and reduce volatility. However, the recovery of past uninsured losses through regulated rates remains uncertain and subject to CPUC approval.

SCE has a robust capital program forecast of $43.3 billion for 2023-2028, focused on infrastructure upgrades, wildfire mitigation, and supporting California's clean energy transition and electrification goals. This significant investment is aimed at enhancing system reliability and capacity. The company is seeking approval for a substantial increase in revenue requirements in its 2025 General Rate Case application to support these investments.

The 2025 General Rate Case is a critical upcoming regulatory proceeding where SCE is requesting a significant increase in its revenue requirement. The outcome of this case will directly impact the company's ability to recover costs associated with its extensive capital program. Additionally, ongoing CPUC decisions on wildfire cost recovery remain a key factor for financial performance and investor confidence.