PINNACLE WEST CAPITAL CORP (PNW)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Operating revenues (note 4) | 1,358,751 | 1,032,280 | 1,768,801 | 1,308,994 |
| Operations and maintenance | 286,605 | 300,109 | 308,061 | 272,266 |
| Taxes other than income taxes | 57,651 | 59,354 | 52,777 | 58,651 |
| Other expense | 1,042 | 584 | 145 | 2,141 |
| Depreciation and amortization | 228,893 | 234,940 | 229,450 | 225,017 |
| Fuel and purchased power | 477,008 | 380,071 | 631,382 | 437,172 |
| Total | 1,051,199 | 975,058 | 1,221,815 | 995,247 |
| Operating income | 307,552 | 57,222 | 546,986 | 313,747 |
| Allowance for equity funds used during construction | 14,767 | 13,249 | 9,588 | 8,910 |
| Pension and other postretirement non-service credits, net (note 7) | -3,692 | -2,958 | -12,188 | -12,877 |
| Other income (note 11) | 12,104 | 17,461 | 6,774 | 5,885 |
| Other expense (note 11) | 4,259 | 2,570 | 4,013 | 3,032 |
| Total | 26,304 | 31,098 | 24,537 | 24,640 |
| Allowance for borrowed funds used during construction | 11,559 | 10,102 | 11,901 | 11,036 |
| Interest charges | 113,527 | 104,943 | 109,925 | 108,891 |
| Total | 101,968 | 94,841 | 98,024 | 97,855 |
| Income before income taxes | 231,888 | -6,521 | 473,499 | 240,532 |
| Income taxes | 35,018 | -6,183 | 74,227 | 32,421 |
| Net income | 196,870 | -338 | 399,272 | 208,111 |
| Less net income attributable to noncontrolling interests (note 8) | 4,306 | 4,306 | 4,306 | 4,306 |
| Net income attributable to common shareholders | 192,564 | -4,644 | 394,966 | 203,805 |
| Net income attributable to common shareholders basic (in dollars per share) | 1.61 | -0.04 | 3.47 | 1.79 |
| Net income attributable to common shareholders diluted (in dollars per share) | 1.58 | -0.04 | 3.37 | 1.76 |
| Weighted-average common shares outstanding - basic (in shares) | 119,517,000 | 119,594,000 | 113,729,000 | 113,695,000 |
| Weighted-average common shares outstanding - diluted (in shares) | 121,865,000 | 119,594,000 | 117,119,000 | 115,803,000 |