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    BTU
    Earnings call· Jun 2026(Q2 FY26)

    PEABODY ENERGY Q2 FY26 earnings call BTU

    Jul 29, 2026 Source

    Executive summary

    Peabody Q2 FY26 — Centurion Progress and Strategic Financial Actions Amidst Operational Challenges

    Peabody navigated a challenging Q2 FY26, reporting a net loss and lower-than-expected adjusted EBITDA, primarily due to Centurion commissioning costs and soft US thermal demand. However, the company made significant strides in strengthening its capital structure, unlocking substantial liquidity, and initiating shareholder returns. Management expresses confidence in improved operational momentum and market fundamentals for the second half, particularly as Centurion ramps up production and US thermal demand normalizes.

    Highlights

    5
    • Seaborne thermal operations delivered 3 million tons, with export shipments of 1.9 million tons and average realized export price of $95.87, up 11.2% QoQ.

    • Completed strategic financial actions, including issuing $250 million convertible notes at 0.5% coupon and redeeming $241.2 million of 3.25% notes, reducing annual interest expense by $6.6 million.

    • Unlocked $350 million of restricted cash and collateral by enhancing the global surety program, increasing total liquidity to over $900 million.

    • Repurchased over 5 million shares at a weighted average price of $28.92 per share through the convertible note redemption premium.

    • Selected by the Department of Energy for a grant to advance rare earth element and critical mineral development in the Powder River Basin.

    Concerns

    5
    • Reported a net loss attributable to common stockholders of $90.6 million or $0.74 per diluted share.

    • Adjusted EBITDA was $24 million, significantly below the platform's capability.

    • Seaborne metallurgical segment reported an adjusted EBITDA loss of $17 million due to higher commissioning costs at Centurion ($155 per ton, above guidance).

    • U.S. thermal volumes were impacted by an extended shoulder season and heavy rainfall, with PRB shipments at 16.4 million tons, below 19 million ton expectation.

    • Unit costs in PRB temporarily increased to $14 per ton due to moving 11 million cubic meters of overburden.

    Guidance & targets

    12
    CategoryTargetConfidence
    Centurion sales volume
    1.5 million to 2 million tons
    high materiality
    High
    Centurion sales volume
    500,000 to 700,000 tons
    high materiality
    High
    Seaborne thermal volume
    3.0 million tons
    medium materiality
    High
    Seaborne thermal export volume
    1.9 million tons
    medium materiality
    High
    Seaborne thermal costs
    $52 to $57 per ton
    medium materiality
    High
    Seaborne metallurgical volume
    1.9 million to 2.1 million tons
    medium materiality
    High
    Seaborne metallurgical costs
    $130 to $140 per ton
    medium materiality
    High
    Powder River Basin (PRB) shipments
    22 million tons
    medium materiality
    High
    Powder River Basin (PRB) costs
    $12 per ton
    medium materiality
    High
    Other U.S. thermal shipments
    3.7 million tons
    medium materiality
    High
    Other U.S. thermal average price
    $58.20
    medium materiality
    High
    Other U.S. thermal costs
    $45 to $49 per ton
    medium materiality
    High

    Segment performance

    4
    SegmentRevenueYoYQoQMargin
    Seaborne Thermal
    Shipments were in line with expectations and consistent with Q1. Export price increased 11.2% QoQ and 31.6% YoY. Costs were at the low end of guidance.
    Shipments: 3 million tonsExport shipments: 1.9 million tonsAverage realized export price: $95.87Costs: $58 per tonAdjusted EBITDA: $52 million
    23% adjusted EBITDA margin
    Seaborne Metallurgical
    Shipments exceeded expectations by 200,000 tons due to higher volumes from Metropolitan and CMJV. Costs were above guidance, primarily reflecting higher commissioning costs at Centurion. Higher realized pricing (up 7% QoQ) only partially offset the costs.
    Shipments: 2.5 million tonsCosts: $155 per ton
    Adjusted EBITDA loss of $17 million
    U.S. Thermal - Powder River Basin (PRB)
    Shipments were significantly below the 19 million ton expectation due to mild weather and extended longevity maintenance at coal generation plants. Unit costs temporarily increased due to significant overburden removal, which is expected to benefit costs in H2 FY26.
    Shipments: 16.4 million tonsUnit cost: $14 per tonOverburden moved: 11 million cubic meters
    U.S. Thermal - Other
    Shipments were 400,000 tons below guidance due to the extended shoulder season and heavy rainfall. Costs were kept in line, demonstrating disciplined cost control.
    Shipments: 3 million tonsCosts: $46 per ton
    Adjusted EBITDA: $26.9 million

    Operational metrics

    20
    Net loss attributable to common stockholders
    $90.6 million
    Q2 FY26

    Reported net loss for the quarter.

    Diluted EPS
    $0.74
    Q2 FY26

    Diluted earnings per share for the quarter.

    Adjusted EBITDA
    $24 million
    Q2 FY26

    Company-wide adjusted EBITDA for the quarter.

    Cash and equivalents
    Over $500 million
    As of June 30, 2026

    Cash balance at the end of the quarter.

    Total liquidity
    Over $900 million
    As of June 30, 2026

    Total liquidity position at the end of the quarter.

    Convertible notes issued
    $250 million
    Q2 FY26

    New convertible notes issued during the quarter.

    Convertible notes redeemed
    $241.2 million
    Q2 FY26

    Redemption of existing convertible notes.

    Annual interest expense reduction
    $6.6 million
    Annual

    Savings from convertible note transactions.

    Average conversion price on convertible notes
    $38.31 per shareIncreased from $18.99 per share
    Q2 FY26

    Increased average conversion price after transactions.

    Diluted share count reduction
    6.2 million shares
    Q2 FY26

    Reduction in diluted share count due to convertible note transactions.

    Restricted cash and collateral unlocked
    $350 million
    Q2 FY26

    Cash and collateral freed up by surety program enhancements.

    Revolving credit facility
    $400 million
    Q2 FY26

    Increased and extended revolving credit facility.

    Cash dividends paid
    $18.3 million
    Year-to-date FY26

    Cash dividends distributed year-to-date.

    Payout ratio
    Greater than 100%
    H1 FY26

    Payout ratio for the first half of the year.

    Centurion longwall cost structure
    Trend more in line with long-range projectionsElevated costs in H1
    H2 FY26

    Expectation for Centurion's costs to normalize as production accelerates.

    Centurion long-range projected cost structure
    First quartile
    Long-term

    Projected long-term cost structure for Centurion coking coal.

    Centurion mine life
    25 years
    Long-term

    Expected mine life for Centurion.

    Chinese met coal production removed
    30 million tons
    Q2 FY26

    Estimated production removed due to safety inspections in China.

    Newcastle 6,000 kcal product price
    $137Up 35% above prior year levels
    Q2 FY26 average

    Average price for Newcastle thermal coal.

    Natural gas prices
    13% lowervs. H1 FY25
    Q2 FY26

    Impacted coal-to-gas switching in the U.S. thermal market.

    Industry KPIs

    3
    MetricValueDetails
    Basin level production volume16.4 million tonstons
    Cost of supply unit cash cost$14 per tonUSD/ton
    FCF shareholder distributions$145.3 millionUSD

    Deals & partnerships

    1
    U.S. Department of EnergyGrant award for rare earth element and critical mineral development

    Peabody was selected for a conditional award to demonstrate the feasibility of recovering rare earth elements from coal-related feedstocks in the Powder River Basin.

    Capital programs

    1
    Rare Earth Element and Critical Mineral Developmentunderway
    Funding: DOE grant

    Benefit: Demonstrate feasibility of recovering REE from coal-related feedstocks; establish domestic production of germanium and create new high-value revenue stream.

    Peabody was selected by the Department of Energy for a grant to advance rare earth element and critical mineral development opportunities in the Powder River Basin. This is part of a capital-light strategy working with partners.

    Risks & headwinds

    4
    Centurion commissioning and operational challengesQ2 FY26, expected to improve in H2 FY26

    Seaborne metallurgical segment adjusted EBITDA loss of $17 million; costs at $155 per ton (above guidance)

    Mitigation: Shield realignment completed; addressing rock faulting zone with in-seam drilling, surface drilling, geo-flexing, and rock sill; focus on accelerating production rates and improving consistency.

    U.S. thermal market demand softnessQ2 FY26, expected to improve in H2 FY26

    PRB shipments 16.4 million tons (below 19 million ton expectation); Other U.S. thermal shipments 3 million tons (400,000 tons below guidance); natural gas prices 13% lower than H1 FY25.

    Mitigation: Anticipate stronger seasonal demand in H2 FY26; coal-fired plants undertaking longevity maintenance sets up for stronger long-term thesis; focus on labor efficiency and equipment utilization.

    Elevated fuel costsQ2 FY26

    Some of the highest fuel costs in years

    Mitigation: Strong execution in seaborne thermal operations helped manage costs despite the environment.

    Chinese met coal supply constraintsQ2 FY26, continued supply reductions expected throughout H2 FY26

    30 million tons of production taken out of supply in Q2 FY26

    Mitigation: This is a market-wide headwind that Peabody benefits from through higher prices, rather than a direct risk to Peabody's operations.

    What to watch in Q3 FY26

    5

    Centurion longwall production consistency

    Q3 FY26
    CurrentRunning with occasional stoppages due to faulting, 7-8 shears/day on good days, 3-4 on others
    TargetSteadier rate of production, out of faulting zone

    Why it matters

    Centurion's consistent production is key to achieving targeted volumes, normalizing costs, and driving significant free cash flow for the company.

    The quicker you can move through it, the more shears per day that you can get done. And so with that, looking at the faulting, the rate that we're going forward, having to stop occasionally to address the faults in front of us, that's where we've given that projection, that 500,000 to 700,000 tons for the third quarter because there is some variability not only on the speed or the number of shares per day, Nick, but also on the yield because when we hit in the faulting area, the yield goes down, we get more rock.

    Q&A highlights

    5

    Seeking more color on the current state of the Centurion longwall, specifically the impact of rock faulting on advance rates and visibility for future faulting zones.

    Jim Grech explained that the shield realignment issue is resolved, and the longwall is now running. Current stoppages are due to a specific faulting zone (300 meters left, between Shields #20 and #50) that is being addressed with various techniques. He expects to be out of this zone by Q4 FY26 and expressed optimism about achieving target cost structures once steady-state production is reached.

    The longwall phase has been in the best shape that it has been in since we started the mine, and we're out of the commissioning phase, and we're in the production phase now.

    asked by Nick Giles · answered by Jim Grech

    3 min read6 chapters

    Detailed Narrative

    01

    Centurion Mine Operational Update

    The Centurion Mine is now approaching targeted production levels after resolving shield realignment issues caused by roof conditions and a longer-than-planned commissioning period. The longwall is in excellent shape, with remaining roof control issues largely limited to a rock faulting zone spanning about 20% of the longwall face, which is expected to be worked through during Q3 FY26. Run-of-mine production, prep plant yields, and rail shipments have strengthened in recent weeks, with management targeting 1.5 million to 2 million tons of sales in H2 FY26.

    02

    Strategic Financial Actions and Capital Structure

    Peabody completed several strategic financial transactions to enhance its capital structure. This included issuing $250 million of convertible notes due 2031 with a 0.5% coupon and redeeming $241.2 million of 2028 convertible notes (3.25% coupon) for $386.8 million. These actions increased the average conversion price, reduced diluted share count by 6.2 million shares, and lowered annual interest expense by $6.6 million. The company also unlocked $350 million of restricted cash by transitioning to standard indemnification agreements and asset-backed facilities for its global surety program.

    03

    Rare Earth Elements and Critical Minerals Development

    Peabody's Development Group is advancing initiatives in rare earth elements (REE) and critical minerals. The company received a conditional award from the U.S. Department of Energy to demonstrate the feasibility of recovering REE from coal-related feedstocks. Progress is also being made in the exploration and evaluation of germanium across existing operations, working with technology partners and an industrial consumer to establish domestic production and create new high-value revenue streams, all viewed through a capital-light approach.

    04

    Seaborne Metallurgical and Thermal Market Dynamics

    Seaborne metallurgical coal prices reached a multi-year high, averaging $238 per ton (up 29% YoY), driven by strong steel demand and significant supply tightening due to mine accidents and safety inspections in China, estimated to have removed 30 million tons of production. Seaborne thermal coal demand remained strong, with Newcastle 6,000 kcal product averaging $137 (up 35% YoY), supported by high LNG prices and increased coal-fired generation in Asia and Europe. Supply is expected to be constrained by Indonesian policy settings and lower output.

    05

    U.S. Thermal Market and Operational Challenges

    U.S. thermal coal demand was impacted by an extended mild spring, leading to lower natural gas prices and coal-to-gas switching. PRB shipments were 16.4 million tons, below expectations, partly due to extensive 'longevity maintenance' actions by coal-fired plants. While these outages dampened springtime loadings, they set up for a stronger long-term thesis. Other U.S. thermal shipments were also below guidance due to weather. Despite volume challenges, costs were managed, and PRB unit costs are expected to improve significantly in Q3 FY26.

    06

    Shareholder Returns and Free Cash Flow Generation

    The company generated $145.3 million of available free cash flow year-to-date, including the reduction in restricted cash. This was used to pay a $145.6 million premium for convertible note repurchases, effectively buying back over 5 million shares, and $18.3 million in cash dividends. Management reiterated its commitment to the shareholder return program, anticipating substantial free cash flow generation in H2 FY26 as Centurion ramps up and market fundamentals remain strong.

    AI-generated summary of the company’s earnings call. Not investment advice.