Peabody Energy — Jul 31, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001064728-25-000111
Showing in the filing
Seaborne Metallurgical Total Volume (millions of short tons)
“8.0 - 9.0”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 47
Centurion Mine longwall startup for FY2026
“February 2026”
Estimated benefit from federal royalty reduc… for FY2025
“$15 to $20 million”
Dividend on common stock
“$0.075 per share”
Seaborne Metallurgical Priced Volume (millio… for FY2025
“4.4”
Seaborne Thermal full-year volume increase for FY2025
“200,000 ton increase”
Seaborne Thermal full-year cost reduction for FY2025
“$3 per ton reduction”
Seaborne Metallurgical full year cost for FY2025
“approximately $118 per ton”
PRB full-year volume increase for FY2025
“5 million tons”
PRB full-year cost decrease for FY2025
“$0.63 per ton”
Centurion Mine planned headcount
“400”
Seaborne Thermal volume for Q3 FY2025
“3.9 million tons, including 2.7 million export tons”
Seaborne Thermal Export Priced Tons and Price for Q3 FY2025
“0.6 million export tons are priced at approximately $82 per ton”
Seaborne Thermal costs for Q3 FY2025
“$45-$50 per ton”
Seaborne Metallurgical volume for Q3 FY2025
“2.2 million tons”
Seaborne Metallurgical pricing (percent of p… for Q3 FY2025
“70 to 75 percent”
Seaborne Metallurgical costs for Q3 FY2025
“$110-$120 per ton”
PRB volume for Q3 FY2025
“23 million tons”
PRB average price for Q3 FY2025
“$13.45 per ton”
PRB costs for Q3 FY2025
“$11.00-$11.50 per ton”
Other U.S. Thermal volume for Q3 FY2025
“3.7 million tons”
Other U.S. Thermal average price for Q3 FY2025
“$51.10 per ton”
Other U.S. Thermal costs for Q3 FY2025
“$45-$49 per ton”
Seaborne Thermal Total Volume (millions of s… for FY2025
“14.6 - 15.2”
Seaborne Thermal Priced Volume (millions of … for FY2025
“11.1”
Seaborne Thermal Priced Volume Pricing per S… for FY2025
“$52.25”
Seaborne Thermal Average Cost per Short Ton for FY2025
“$45.00 - $48.00”
Seaborne Thermal (Export) Total Volume (mill… for FY2025
“9.2 - 9.8”
Seaborne Thermal (Export) Priced Volume (mil… for FY2025
“5.7”
Seaborne Thermal (Export) Priced Volume Pric… for FY2025
“$77.12”
Seaborne Thermal (Domestic) Priced Volume (m… for FY2025
“5.4”
Seaborne Thermal (Domestic) Priced Volume Pr… for FY2025
“$26.00”
Seaborne Metallurgical Total Volume (million… for FY2025
“8.0 - 9.0”
Seaborne Metallurgical Priced Volume Pricing… for FY2025
“$121.00”
Seaborne Metallurgical Average Cost per Shor… for FY2025
“$115.00 - 120.00”
PRB U.S. Thermal Total Volume (millions of s… for FY2025
“80.0 - 84.0”
PRB U.S. Thermal Priced Volume (millions of … for FY2025
“83.0”
PRB U.S. Thermal Priced Volume Pricing per S… for FY2025
“$13.65”
PRB U.S. Thermal Average Cost per Short Ton for FY2025
“$11.50 - $12.00”
Other U.S. Thermal Total Volume (millions of… for FY2025
“13.4 -14.4”
Other U.S. Thermal Priced Volume (millions o… for FY2025
“13.8”
Other U.S. Thermal Priced Volume Pricing per… for FY2025
“$52.20”
Other U.S. Thermal Average Cost per Short Ton for FY2025
“$43.00 - $47.00”
SG&A for FY2025
“$95”
Total Capital Expenditures for FY2025
“$420”
Major Project Capital Expenditures for FY2025
“$280”
Sustaining Capital Expenditures for FY2025
“$140”
ARO Cash Spend for FY2025
“$50”
Exhibit 99.1 · the passage around this item
… earlier in the release
Contact: Vic Svec / Kala Finklang Email: ir@peabodyenergy.com 4 Guidance Targets Segment Performance 2025 Full Year Total Volume (millions of short tons) Priced Volume (millions of short tons) Priced Volume Pricing per Short Ton Average Cost per Short Ton Seaborne Thermal 14.6 - 15.2 11.1 $52.25 $45.00 - $48.00 Seaborne Thermal (Export) 9.2 - 9.8 5.7 $77.12 NA Seaborne Thermal (Domestic) 5.4 5.4 $26.00 NA Seaborne Metallurgical 8.0 - 9.0 4.4 $121.00 $115.00 - 120.00 PRB U.S. Thermal 80.0 - 84.0 83.0 $13.65 $11.50 - $12.00 Other U.S. Thermal 13.4 -14.4 13.8 $52.20 $43.00 - $47.00 Other Annual Financial Metrics ($ in millions) 2025 Full Year SG&A $95 Total Capital Expenditures $420 Major Project Capital Expenditures $280 Sustaining Capital Expenditures $140 ARO Cash Spend $50 Supplemental Information Seaborne Thermal ~48% of unpriced export volumes are expected to price on average at Globalcoal “NEWC” levels and ~52% are expected to have a higher ash content and price at 80-95% of API 5 price levels. Seaborne Metallurgical On average, Peabody's metallurgical sales are anticipated to price a t 70-75% of the premium hard-coking coal index price (FOB Australia). PRB and Other U.S. Thermal PRB and Other U.S. Thermal volumes reflect volumes priced at June 30, 2025. Weighted average quality for the PRB segment 2025 volume is approximately 8,700 BTU. Certain forward-looking measures and metrics presented are non-GAAP financial and operating/statistical measures. Due to the volatility and variability of certain items needed to reconcile these measures to their nearest GAAP measure, no reconciliation can be provided without
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.