American Water Works (AWK) 22Q4 Update

AWK reported 22Q4 EPS of $0.81, compared with $3.56 in 21Q4 (or $0.86 excluding a $2.70 gain for the sale of the Homeowner Services (HOS) business).  Operating revenues decreased 2.1% to $931 million.  Besides the sale of HOS, 22Q4’s lower revenues and earnings were due in part to the sale of New York American Water.  My 22Q4 estimate was $0.78.  An 18.6% increase in operating income was more than offset by higher net interest expense, a negative swing in other income (expense) and higher income tax expense (net of the HOS gain on sale).

Last week, the company completed a secondary offering for the issuance of 11 million common shares at a price of $139.50 each, raising $1.47 billion, net of underwriters’ discount.  The offering was larger than I had anticipated.  Consequently, I have adjusted my projection model for 2023, reducing my EPS forecast from $4.80 to $4.67, based upon more shares offered, a lower-than-anticipated share price and other gives and takes.  For 2024, I have set an EPS forecast of $5.03, which represents an increase of 7.7% over projected 2023 EPS, in line with the company’s long-term guidance of 7%-9% annual EPS growth.

About two weeks prior to the share offering, management reaffirmed its 2023 EPS guidance of $4.72-$4.82.  That guidance included an adjustment for an expected offering, but my analysis suggests that the amount anticipated for dilution was below the actual amount of dilution; so without other positive adjustments, it would not surprise me to see management reduce its 2023 EPS guidance by as much as $0.10 to $4.62-$4.72.

Despite my lower 2023 EPS forecast, I have raised my price target for AWK’s stock from $149 to $151.  The price target applies a valuation multiple of 30, equal to AWK’s current one-year multiple, to projected 2024 EPS of $5.03.  At the new price target, the potential total return on AWK’s stock, including its 1.9% dividend yield, is about 10%.  Accordingly, I am raising my performance rating on the stock from “3” neutral to “2” outperform.

This is a summary of my recent report on American Water Works Company (AWK). To obtain a copy of the full report, reach out to me using the contact information provided below.

March 8, 2024

Stephen P. Percoco
Lark Research
839 Dewitt Street
Linden, New Jersey 07036
(908) 975-0250
admin@larkresearch.com

© 2015-2024 by Stephen P. Percoco, Lark Research.   All rights reserved.

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