Oncor Q1 net income $225M (up 118% YoY); files $3.4B system resiliency plan with PUCT

ONCOR ELECTRIC DELIVERY CO LLC

Net income $225M vs $103M YoY; revenue $1,458M up 13% on rate updates, weather, customer growth.
Filed System Resiliency Plan requesting $2.9B capex and $520M O&M over three years (2025-2027).
Premises grew 18,000 in Q1 to 4M; 781 interconnection requests in queue, up 20% YoY.
Liquidity $2.1B; placed $161M in transmission projects in service in Q1.
Oncor anticipates ~40% of ERCOT's 152 GW 2030 peak load study in its service territory.

Key facts

Extracted from this filing and checked against the source text.

Earnings Releases SEC 8-K Item 2.02 confidence 0.95

ONCOR ELECTRIC DELIVERY CO LLC reported three months ended March 31, 2024 results: net income net income of $225 million compared to reported three months ended March 31, 2023 net income of $103 million.

Period: three months ended March 31, 2024
Net income: net income of $225 million compared to reported three months ended March 31, 2023 net income of $103 million
Result: reported results

Exact text from the filing

ONCOR REPORTS FIRST QUARTER 2024 RESULTS DALLAS (May 7, 2024) — Oncor Electric Delivery Company LLC (“Oncor”) today reported three months ended March 31, 2024 net income of $225 million compared to reported three months ended March 31, 2023 net income of $103 million.

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Source: SEC EDGAR

accession 0001193125-24-132611

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