Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 2

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 3
Chunk 2
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 Governmental49 50 (2)  Total retail  6,180 5,767 7 Sales for resale:  Associated companies559 522 7   Non-associated companies1,893 982 93 Total8,632 7,271 19 

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

Six Months Ended June 30, 2025 Compared to Six Months Ended June 30, 2024

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

Amount(In Millions)2024 operating revenues$1,230.8 Fuel, rider, and other revenues that do not significantly affect net income1.3 Volume/weather49.4 Retail electric price29.7 2025 operating revenues$1,311.2 

Entergy Arkansas’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 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 primary metals and technology industries, and an increase in demand from small industrial customers.

The retail electric price variance is primarily due to an increase in formula rate plan rates effective January 2025.  See Note 2 to the financial statements in the Form 10-K for discussion of the 2024 formula rate plan filing.

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Table of ContentsEntergy Arkansas, LLC and SubsidiariesManagement's Financial Discussion and Analysis

Total electric energy sales for Entergy Arkansas for the six months ended June 30, 2025 and 2024 are as follows:

20252024% Change(GWh)Residential3,885 3,821 2 Commercial2,653 2,699 (2)Industrial5,606 4,711 19 Governmental88 95 (7)  Total retail  12,232 11,326 8 Sales for resale:  Associated companies1,096 984 11