Sempra Energy Financial Overview
Q4 + FY-2022 Financial Results
(Dollars and shares in millions, except EPS)
GAAP Earnings
Impact Associated with Aliso Canyon Litigation and Regulatory Matters
Impact from Foreign Currency and Inflation on our Monetary Positions in Mexico and Associated
Undesignated Derivatives
Net Unrealized Losses (Gains) on Derivatives
Net Unrealized Gains on a Contingent Interest Rate Swap Related to the Proposed PA LNG Phase 1 Project
Costs Associated with Early Redemptions of Debt¹
Deferred Income Tax Expense Associated with the Change in our Indefinite Reinvestment Assertion Related
to the Sale of NCI to ADIA
Net Income Tax Expense Related to the Utilization of a Deferred Income Tax Asset
Earnings from Investment in RBS Sempra Commodities LLP
Adjusted Earnings²
Diluted Weighted-Average Common Shares Outstanding
GAAP EPS
Adjusted EPS2
Three months ended
December 31,
Years ended
December 31,
2022
2021
2022
2021
(Unaudited)
$
438 $ 604
$ 2,094 $ 1,254
16
199
1,148
75
3
164
44
247
(129)
355
47
(17)
(17)
-
122
122
|
II
120
72
72
(50)
$
743
688
$ 2,915
$ 2,637
316
320
316
313
$
1.39 $ 1.90 $ 6.62 $ 4.01
2.35
2.16 $ 9.21 $ 8.43
Sempra's 2022 adjusted EPS results increased by 9% year-over-year²
SEMPRA 10
1.
Costs associated with early redemptions of debt include ($92M) at Parent and ($30M) at Sempra Infrastructure.
2.
See Appendix for information regarding non-GAAP financial measures and descriptions of adjustments. Sempra's 2022 GAAP EPS results increased by 65% year-over-year.View entire presentation