AVISTA CORP
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
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Avista Utilities Operating Statistics
AVISTA UTILITIES ELECTRIC OPERATING STATISTICS
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| ELECTRIC OPERATIONS | |||
| OPERATING REVENUES (Dollars in Millions): | |||
| Residential | $473 | $425 | $415 |
| Commercial | 369 | 344 | 339 |
| Industrial | 131 | 110 | 108 |
| Public street and highway lighting | 9 | 8 | 7 |
| Total retail | 982 | 887 | 869 |
| Wholesale | 225 | 250 | 179 |
| Sales of fuel | 13 | (26) | 84 |
| Other | 58 | 49 | 46 |
| Alternative revenue programs | 23 | 12 | (32) |
| Total electric operating revenues | $1,301 | $1,172 | $1,146 |
| ENERGY SALES (Thousands of MWhs): | |||
| Residential | 4,018 | 4,020 | 4,154 |
| Commercial | 3,166 | 3,160 | 3,201 |
| Industrial | 1,785 | 1,671 | 1,699 |
| Public street and highway lighting | 17 | 17 | 17 |
| Total retail | 8,986 | 8,868 | 9,071 |
| Wholesale | 3,740 | 3,468 | 3,094 |
| Total electric energy sales | 12,726 | 12,336 | 12,165 |
| ENERGY RESOURCES (Thousands of MWhs): | |||
| Hydroelectric generation (from Company facilities) | 3,168 | 3,024 | 3,930 |
| Thermal generation (from Company facilities) | 4,995 | 5,084 | 4,055 |
| Purchased power | 4,965 | 5,121 | 5,065 |
| Power exchanges | (14) | (421) | (385) |
| Total power resources | 13,114 | 12,808 | 12,665 |
| Energy losses and Company use | (388) | (472) | (500) |
| Total energy resources (net of losses) | 12,726 | 12,336 | 12,165 |
| NUMBER OF RETAIL CUSTOMERS (Average for Period): | |||
| Residential | 371,076 | 366,450 | 361,564 |
| Commercial | 45,794 | 45,341 | 44,550 |
| Industrial | 1,175 | 1,188 | 1,193 |
| Public street and highway lighting | 739 | 690 | 681 |
| Total electric retail customers | 418,784 | 413,669 | 407,988 |
| RESIDENTIAL SERVICE AVERAGES: | |||
| Annual use per customer (KWh) | 10,827 | 10,971 | 11,487 |
| Revenue per KWh (in cents) | 11.78 | 10.58 | 9.99 |
| Annual revenue per customer (in dollars) | $1,276 | $1,160 | $1,147 |
| AVERAGE HOURLY LOAD (aMW) | 1,117 | 1,115 | 1,142 |
AVISTA UTILITIES ELECTRIC OPERATING STATISTICS
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| RETAIL NATIVE LOAD at time of system peak (MW): | |||
| Winter | 1,869 | 1,771 | 1,860 |
| Summer | 1,831 | 1,809 | 1,810 |
| COOLING DEGREE DAYS: (1) | |||
| Spokane, WA | |||
| Actual | 903 | 811 | 758 |
| Historical average | 596 | 585 | 568 |
| % of average | 152% | 139% | 133% |
| HEATING DEGREE DAYS: (2) | |||
| Spokane, WA | |||
| Actual | 5,875 | 6,012 | 6,811 |
| Historical average | 6,569 | 6,557 | 6,560 |
| % of average | 89% | 92% | 104% |
(1)
Cooling degree days are the measure of the warmness of weather experienced, based on the extent to which the average of high and low temperatures for a day exceeds 65 degrees Fahrenheit (annual degree days above historical average indicate warmer than average temperatures).
(2)
Heating degree days are the measure of the coldness of weather experienced, based on the extent to which the average of high and low temperatures for a day falls below 65 degrees Fahrenheit (annual degree days below historical averages indicate warmer than average temperatures).
AVISTA UTILITIES NATURAL GAS OPERATING STATISTICS
| Years Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| NATURAL GAS OPERATIONS | |||
| OPERATING REVENUES (Dollars in Millions): | |||
| Residential | $317 | $326 | $284 |
| Commercial | 163 | 164 | 140 |
| Interruptible | 9 | 13 | 6 |
| Industrial | 4 | 4 | 4 |
| Total retail | 493 | 507 | 434 |
| Wholesale | 61 | 55 | 133 |
| Transportation | 11 | 8 | 9 |
| Other | 29 | 8 | 8 |
| Alternative revenue programs | 12 | (7) | (2) |
| Total natural gas operating revenues | $606 | $571 | $582 |
| THERMS DELIVERED (Thousands of Therms): | |||
| Residential | 217,808 | 225,665 | 242,452 |
| Commercial | 137,972 | 138,719 | 147,059 |
| Interruptible | 20,682 | 20,158 | 14,166 |
| Industrial | 4,347 | 4,914 | 5,606 |
| Total retail | 380,809 | 389,456 | 409,283 |
| Wholesale | 271,803 | 262,188 | 280,154 |
| Transportation | 178,236 | 165,066 | 171,785 |
| Interdepartmental and Company use | 391 | 413 | 618 |
| Total therms delivered | 831,239 | 817,123 | 861,840 |
| NUMBER OF RETAIL CUSTOMERS (Average for Period): | |||
| Residential | 343,267 | 340,655 | 337,073 |
| Commercial | 37,353 | 37,193 | 36,753 |
| Interruptible | 52 | 50 | 44 |
| Industrial | 185 | 187 | 188 |
| Total natural gas retail customers | 380,857 | 378,085 | 374,058 |
| RESIDENTIAL SERVICE AVERAGES: | |||
| Annual use per customer (therms) | 635 | 662 | 719 |
| Revenue per therm (in dollars) | $1.46 | $1.44 | $1.17 |
| Annual revenue per customer (in dollars) | $925 | $956 | $844 |
| HEATING DEGREE DAYS: (1) | |||
| Spokane, WA | |||
| Actual | 5,875 | 6,012 | 6,811 |
| Historical average | 6,569 | 6,557 | 6,560 |
| % of average | 89% | 92% | 104% |
| Medford, OR | |||
| Actual | 3,963 | 4,295 | 4,408 |
| Historical average | 4,282 | 4,248 | 4,248 |
| % of average | 93% | 101% | 104% |
(1)
Heating degree days are the measure of the coldness of weather experienced, based on the extent to which the average of high and low temperatures for a day falls below 65 degrees Fahrenheit (annual degree days below historic indicate warmer than average temperatures).
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.