HighGravityDataPeabody 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 Thermal full-year cost reduction
“$3 per ton reduction”
Period
FY2025
Measure
Company-defined measure
Source
Prose
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
Second quarter performance was impacted by lower shipments due to weather-related port disruption, partly offset by costs that were below company targets. Despite pricing pressure, the segment delivered Adjusted EBITDA margins of 17 percent. The company’s July shipments were above target, leading to a 200,000 ton increase in full year volume guidance and $3 per ton reduction in full-year cost guidance. Seaborne Metallurgical Quarter Ended Six Months Ended Jun. Mar. Jun. Jun. Jun. 2025 2025 2024 2025 2024 Tons sold (in millions) 2.2 1.8 2.0 4.0 3.4 Revenue per Ton $ 114.79 $ 125.15 $ 149.29 $ 119.40 $ 159.10 Costs per Ton 118.97 117.66 117.47 118.39 126.46 Adjusted EBITDA Margin per Ton $ (4.18) $ 7.49 $ 31.82 $ 1.01 $ 32.64 Adjusted EBITDA, Excluding Insurance Recovery (in millions) $ (9.2) $ 13.2 $ 62.8 $ 4.0 $ 111.1 Shoal Creek Insurance Recovery (in millions) $ — $ — $ 80.8 $ — $ 80.8 Adjusted EBITDA (in millions) $ (9.2) $ 13.2 $ 143.6 $ 4.0 $ 191.9 Seaborne Metallurgical volumes increased 400,000 tons over prior quarter while costs were $6 per ton lower than target. The company mitigated a challenging pricing environment and reported Adjusted EBITDA loss of $9.2 million. As a result of the strong first-half cost performance, Peabody is lowering its full year cost guidance by $7 per ton to approximately $118 per ton. 2 Powder River Basin Quarter Ended Six Months Ended Jun. Mar. Jun. Jun. Jun. 2025 2025 2024 2025 2024 Tons sold (in millions) 20.0 19.6 15.8 39.6 34.5 Revenue per Ton $ 13.82 $ 14
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.