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Essential Utilities — Jul 31, 2025 release

Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001552781-25-000235
Open on SEC.gov ↗
Showing in the filing
Regulated water segment rate base compounded annual growth rate
“approximately 6%”
Period
FY2029
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 14
GAAP earnings per share vs. prior for FY2025
“above guidance range of $2.07-$2.11 due to non-recurring benefits”
Quarterly cash dividend
“$0.3426 per share of common stock, reflecting an increase of 5.25%”
Long-term earnings per share compounded annu… for the long term
“5 to 7%”
Regulated infrastructure investments for FY2029
“approximately $7.8 billion”
Regulated water segment rate base compounded… for FY2029
“approximately 6%”
Regulated natural gas segment rate base comp… for FY2029
“approximately 11%”
Combined regulated utility rate base compoun… for FY2029
“over 8%”
Regulated water customer base (or equivalent… for the long term
“between 2 and 3%”
Equity raised via ATM program for FY2027
“raise equity via its ATM program”
Equity raised via ATM program for FY2025
“approximately $315 million”
Reduction of Scope 1 and Scope 2 greenhouse … for FY2035
“60%”
Multiyear plan for finished water PFAS compl… for the long term
“does not exceed the federal maximum contaminant level of the six EPA-regulated PFAS chemicals”
Regulated infrastructure investments for FY2025
“$1.4 to $1.5 billion”
Regulated natural gas customer base for FY2025
“stable”
Exhibit 99.1 · the passage around this item
… earlier in the release
· Through 2029, we plan to make regulated infrastructure investments of approximately $7.8 billion. · Through 2029, the regulated water segment rate base is expected to grow at a compounded annual growth rate of approximately 6%; this only includes acquisitions scheduled to close in 2025 and excludes DELCORA. · Through 2029, the regulated natural gas segment rate base will grow at a compounded annual growth rate of approximately 11%. · Through 2029, the combined regulated utility rate base is expected to grow at a compounded annual growth rate of over 8%.     · The regulated water customer base (or equivalent dwelling units) of the business is expected to grow at an average annual growth rate of between 2 and 3% from acquisitions and organic customer growth over the long term. · The regulated natural gas customer base of the business is expected to be stable for 2025. · Through 2027, the company expects to raise equity via its ATM program. In 2025, the company expects to raise a total of approximately $315 million in equity. To date in 2025, the company has issued approximately $210 million of equity using its ATM. · Anticipate the reduction of Scope 1 and Scope 2 greenhouse gas emissions by 60% by 2035 from the company’s 2019 baseline. · Multiyear plan to ensure that finished water does not exceed the federal maximum contaminant level of the six
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.