OGE Energy Q1 2025 slides: Earnings triple year-over-year, commercial load surges

Published 30/04/2025, 12:34
OGE Energy Q1 2025 slides: Earnings triple year-over-year, commercial load surges

Introduction & Market Context

OGE Energy Corporation (NYSE:OGE) presented its first quarter 2025 results on April 30, showcasing a dramatic improvement in performance compared to the same period last year. The utility, which serves customers across Oklahoma and Arkansas, reported consolidated earnings that tripled year-over-year, driven by substantial growth in commercial load and continued customer expansion.

The company’s stock closed at $45.71 on April 29, 2025, showing a 0.53% gain ahead of the earnings announcement. OGE’s shares have demonstrated strong momentum over the past year, trading near their 52-week high of $46.91, significantly above their 52-week low of $34.18.

Quarterly Performance Highlights

OGE reported consolidated earnings of $0.31 per average diluted share for Q1 2025, more than tripling the $0.09 per share recorded in Q1 2024. The electric company segment contributed $0.35 per share, compared to just $0.12 in the prior year, while other operations, including the holding company, posted a loss of $0.04 per share versus a $0.03 loss in Q1 2024.

As shown in the following financial results summary:

The company emphasized that increased customer demand and growth fueled the strong first quarter, continuing momentum into 2025. This performance puts OGE on track to achieve its full-year 2025 earnings guidance of $2.27 per share, within a range of $2.21 to $2.33.

The quarterly earnings comparison and guidance affirmation are clearly illustrated in this slide:

Load Growth and Customer Expansion

A standout element of OGE’s Q1 performance was the robust load growth, which increased by 8% year-over-year. This growth was primarily driven by the commercial segment, which surged by 28%, while residential load increased by 3%. The company reported that its 2025 retail load growth is trending within the full-year guidance range of 7.5% to 9.5%.

Customer growth also remained strong at 1% year-over-year in Q1, continuing a multi-year trend of expansion. The company’s presentation highlighted the economic development impact of its operations, noting an $8 billion annual economic contribution and $4.1 billion in capital investments from 2021-2024.

The following chart illustrates the consistent customer and load growth momentum:

Weather conditions also played a role in Q1 results, with heating degree days up 12% compared to Q1 2024. However, the company noted that the normalized earnings per share impact of weather for Q1 was neutral ($0.00), suggesting that the strong performance was driven by fundamental business growth rather than weather-related factors.

Capital Expenditure and Financing Plans

OGE outlined an ambitious five-year capital expenditure plan totaling $6.25 billion from 2025-2029. The largest portion of this investment is allocated to Oklahoma distribution ($3.37 billion), followed by transmission ($1.01 billion) and generation reliability ($820 million). The company emphasized that more than 85% of the plan is driven by base investments.

The detailed capital expenditure breakdown is presented in this comprehensive table:

On the financing front, OGE completed its planned long-term debt issuance in April 2025, consisting of $350 million of 30-year debt at a 5.8% interest rate. The company highlighted its strong balance sheet and credit ratings, with a forecasted funds from operations (FFO) to debt ratio of approximately 17% through 2029.

Management confirmed that no external equity issuance is needed under the current plan beyond modest annual dividend reinvestment program (DRIP) contributions of $15-25 million annually. This financing strategy supports the company’s commitment to delivering 5-7% annual earnings per share growth while maintaining a stable and growing dividend.

The financing plan is summarized in the following slide:

Strategic Initiatives and Business Model

OGE’s presentation emphasized its sustainable business model, which centers on maintaining low rates to attract new customers and drive economic development. This approach has positioned the company’s retail rates among the lowest in the nation, creating a virtuous cycle where cost-effective service attracts more customers, spreading fixed costs across a larger base.

The company’s regulatory agenda remains on track, with plans for Oklahoma generation capacity pre-approval in the coming weeks, an Oklahoma rate review mid-year, and an Arkansas rate review toward the end of the year. These regulatory proceedings are crucial to supporting the company’s ongoing infrastructure investments.

The circular nature of OGE’s sustainable business model is illustrated in this diagram:

The company also highlighted its strong credit position, with no fixed rate maturities until 2027 and credit ratings of Baa1 from Moody’s, BBB from S&P, and BBB+ from Fitch. OGE recently extended its credit facility through 2029, providing additional financial flexibility.

Forward-Looking Statements

Looking ahead, OGE reaffirmed its 2025 earnings guidance of $2.27 per share, with a range of $2.21 to $2.33. This represents a continuation of the company’s 5-7% annual earnings growth trajectory. Management expressed confidence in achieving these targets based on the strong first quarter performance and ongoing load growth momentum.

The company’s economic development initiatives continue to drive growth, with customer expansion of 5% and weather-normalized load growth of 16% highlighted as key achievements. OGE noted that this growth has enabled it to reduce customer rates by $105 million, reinforcing its competitive position in the markets it serves.

The company’s strong fundamentals and operational excellence are summarized in this slide:

OGE’s strategic focus on grid and weather strengthening investments has delivered results in extreme conditions, while its regulatory agenda remains on track with planned filings. With multi-year growth momentum carrying into 2025 and retail rates remaining in the top decile nationally, the company appears well-positioned to continue its trajectory of sustainable growth and shareholder returns.

Full presentation:

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