IDA Q1 2019 Earnings — IDACORP, Inc. Revenue & Financial Results | Market Cap Arena

IDAIDACORP, Inc.

$8B

Q1 2019 Earnings

Utilities Regulated Electric

Income Statement

Revenue

$350M+13.0% YoY

Gross Profit

$68M19.5% margin

Operating Income

$58M16.6% margin

Net Income

$43M12.2% margin

EPS (Diluted)

$0.84

QoQ Revenue Growth

+12.3%

Cash Flow

Operating Cash Flow

$57M

Free Cash Flow

-$4M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$6.4B

Total Liabilities

$4.0B

Stockholders' Equity

$2.4B

Cash & Equivalents

$231M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$350M	$310M	+13.0%
Gross Profit	$68M	$61M	+11.6%
Operating Income	$58M	$51M	+14.9%
Net Income	$43M	$36M	+18.1%

Revenue Segments

Wholesale energy sales

$47M50%

Transmission services (wheeling)

$16M17%

Idaho Fixed Cost Adjustment

$12M12%

Energy efficiency program revenues

$10M11%

Other revenues

$6M7%

Derivative revenues

$3M3%