Sempra Q1 FY2020 Earnings Call
· Earnings call transcript and AI-powered summary
Overall Performance
- Reported strong Q1 2020 GAAP earnings of $760 million (or $2.53/share), up from $441 million (or $1.59/share) in Q1 2019.
- Adjusted earnings were $932 million (or $3.08/share), compared to $534 million (or $1.92/share) in Q1 2019 — a year-over-year increase of roughly 75%.
- Sempra reaffirmed 2020 EPS guidance and now expects results at the upper end of the range. 2021 guidance also reaffirmed.
Strategic Progress and Portfolio Rotation
- Completed sale of Peruvian businesses for approximately $3.6 billion; Chilean sale (for roughly $2.2 billion) expected to close later in May.
- Total announced proceeds from completed/pending asset sales total ~$8.3 billion since strategic portfolio repositioning began in 2018.
- Capital recycling has strengthened liquidity, reduced business risk, and expanded U.S. utility footprint, particularly through the Oncor and InfraREIT acquisitions.
Liquidity and Credit Position
- Sempra Parent liquidity now exceeds $6 billion, up from $3.3 billion at Investor Day due mainly to the Peru transaction.
- Combined liquidity across Sempra, SDG&E, and SoCalGas is $6.7 billion in revolving credit lines; nearly $10 billion available including all cash and facilities.
- Oncor separately holds $2.5 billion in liquidity.
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