Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 55

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 3
Chunk 55
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 2025 resulting from a counterparty’s termination of a purchased power agreement.

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Table of ContentsEntergy Mississippi, LLC and SubsidiariesManagement’s Financial Discussion and Analysis

The volume/weather variance is primarily due to an increase in industrial usage and the effect of more favorable weather on residential sales.  The increase in industrial usage is primarily due to an increase in demand from large industrial customers, primarily in the technology and primary metals industries.

The retail electric price variance is primarily due to an increase in formula rate plan rates resulting from an increase in interim facilities rate adjustment revenues effective January 2025.  See  Note 2 to the financial statements herein for discussion of the interim facilities rate adjustment.

Total electric energy sales for Entergy Mississippi for the three months ended September 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential1,810 1,774 2 Commercial1,394 1,380 1 Industrial743 647 15 Governmental116 113 3   Total retail  4,063 3,914 4 Sales for resale:  Non-associated companies1,605 1,287 25 Total5,668 5,201 9 

See Note 12 to the financial statements herein for additional discussion of Entergy Mississippi’s operating revenues.

Nine Months Ended September 30, 2025 Compared to Nine Months Ended September 30, 2024

Following is an analysis of the change in operating revenues comparing the nine months ended September 30, 2025  to the nine months ended September 30, 2024:

Amount(In Millions)2024 operating revenues$1,365.9 Fuel, rider, and other revenues that do not significantly affect net income33.6 Retail electric price47.0 Volume/weather31.2 Purchased power agreement termination proceeds15.0 2025 operating revenues$1,492.7 

Entergy Mississippi’s results include revenues from rate mechanisms designed to recover fuel, purchased power, and other costs such that the revenues and expenses associated with these items generally offset and do not affect net income.  “Fuel, rider, and other revenues that do not significantly affect net income” includes the revenue variance associated with these items.

The retail electric price variance is primarily due to increases in formula rate plan rates effective April 2024 and July 2024 and an increase in formula rate plan rates resulting from an increase