Xcel Energy Inc. (XEL)

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69.75

0.43 (0.62%)

At close: Mar 28, 2025, 3:59 PM

69.21

-0.77%

After-hours: Mar 28, 2025, 06:44 PM EDT

Xcel Energy Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	13.44B	14.21B	15.31B	13.43B	11.53B	11.53B	11.54B	11.4B	11.11B	11.02B	11.69B	10.91B	10.13B	10.65B	10.31B	9.64B	11.2B	10.03B	9.84B	9.63B	8.35B	7.94B	9.52B	14.81B	11.41B	2.87B	2.82B	2.73B	2.65B	2.57B	2.49B	2.4B	2.16B	2.2B	2.06B	1.99B	2.01B	1.77B	1.78B	1.79B
Cost of Revenue	7.29B	8.27B	9.45B	8.17B	6.56B	6.81B	7.08B	6.92B	6.81B	7.03B	7.95B	7.41B	6.71B	5.19B	5.2B	4.96B	6.78B	5.68B	4.1B	3.92B	3.04B	2.71B	4.41B	9.44B	6.58B	1.05B	956.3M	927.5M	876.7M	827M	834.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	6.15B	5.93B	5.86B	5.26B	4.96B	4.72B	4.45B	4.49B	4.29B	3.99B	3.73B	3.51B	3.42B	5.47B	5.11B	4.68B	4.42B	4.35B	5.74B	5.7B	5.3B	5.23B	5.11B	5.37B	4.83B	1.82B	1.86B	1.81B	1.78B	1.74B	1.65B	2.4B	2.16B	2.2B	2.06B	1.99B	2.01B	1.77B	1.78B	1.79B
Operating Income	2.39B	2.48B	2.43B	2.2B	2.12B	2.1B	1.97B	2.19B	2.21B	2B	1.95B	1.85B	1.82B	1.78B	1.62B	1.47B	1.39B	1.35B	1.18B	1.09B	1.07B	1.09B	-1.43B	1.73B	1.39B	456.8M	509.7M	477.7M	527.4M	493.1M	437.5M	2.4B	2.16B	2.2B	2.06B	1.99B	2.01B	1.77B	1.78B	1.79B
Interest Income	n/a	n/a	953M	842M	840M	773M	n/a	19M	8.34M	5.74M	7.35M	8.34M	10.33M	10.64M	11.02M	14.93M	29.75M	n/a	n/a	n/a	n/a	n/a	45.86B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.53B	1.63B	1.6B	1.53B	1.47B	1.5B	1.44B	1.69B	1.7B	1.53B	1.55B	1.43B	1.36B	1.31B	1.19B	1.06B	984.41M	870.38M	750.09M	672.58M	686.51M	668.66M	-2.29B	1.12B	850.65M	351.6M	387.2M	334M	421.3M	428M	372.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Net Income	1.94B	1.77B	1.74B	1.6B	1.47B	1.37B	1.26B	1.15B	1.12B	984.49M	1.02B	948.23M	905.23M	841.17M	755.83M	680.89M	645.55M	577.35M	571.75M	512.97M	355.96M	622.39M	-2.22B	794.97M	526.83M	224.3M	282.4M	237.3M	274.5M	275.8M	243.5M	211.7M	206.4M	224M	195.5M	222M	214.8M	204.9M	206.9M	197.7M
Selling & General & Admin	n/a	216M	210M	249M	246M	247M	324M	3M	3.37M	3.85M	6.92M	8.29M	7.37M	281.38M	239.83M	182.11M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	127.4M	150.1M	141.8M	148.7M	186.1M	193.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.76B	3.24B	3.43B	3.06B	2.85B	2.62B	-14M	23M	7.95M	5.4M	5.3M	2.97M	6.17M	3.41B	3.25B	3.03B	3.03B	3B	4.56B	4.61B	4.23B	4.14B	6.54B	3.64B	3.44B	1.23B	1.2B	1.19B	1.1B	1.06B	1.02B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	3.76B	3.45B	3.43B	3.06B	2.85B	2.62B	2.49B	2.3B	2.08B	1.99B	1.79B	1.66B	1.6B	3.69B	3.49B	3.21B	3.03B	3B	4.56B	4.61B	4.23B	4.14B	6.54B	3.64B	3.44B	1.36B	1.35B	1.33B	1.25B	1.25B	1.21B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Interest Expense	1.18B	1B	893M	816M	798M	710M	627M	604M	594.71M	544.86M	505.22M	505.88M	542.18M	562.92M	548.62M	561.65M	552.92M	520.04M	486.97B	857K	14.81M	35.72M	879.74B	72.16B	657.3B	220.46B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	11.05B	11.72B	12.88B	11.23B	9.41B	9.43B	9.57B	9.21B	8.89B	9.02B	9.74B	9.07B	8.31B	8.87B	8.69B	8.17B	9.81B	8.68B	8.66B	8.53B	7.27B	6.85B	10.96B	13.09B	10.02B	2.41B	2.31B	2.26B	2.13B	2.08B	2.05B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Income Tax	-402M	-146M	-135M	-70M	-6M	128M	181M	542M	581.22M	542.72M	523.82M	483.98M	450.2M	468.32M	436.63M	371.31M	338.69M	294.48M	181.41M	173.54M	159.59M	158.64M	-627.99M	336.72M	304.87M	127.3M	104.8M	96.7M	146.8M	152.2M	129.2M	-211.7M	-206.4M	-224M	-195.5M	-222M	-214.8M	-204.9M	-206.9M	-197.7M
Shares Outstanding (Basic)	563M	552M	547M	539M	527M	519M	511M	509M	508.79M	507.77M	503.85M	496.07M	487.9M	485.04M	462.05M	456.43M	437.05M	416.14M	405.69M	402.33M	399.46M	398.76M	381.83M	342.95M	337.83M	331.94M	323.88M	140.5M	137.36M	134.39M	133.58M	129.67M	124.31M	124.85M	124.86M	125.12M	124.68M	124.64M	124.77M	123.96M
Shares Outstanding (Diluted)	563M	552M	547M	540M	528M	520M	511M	509M	509.46M	508.17M	504.12M	496.53M	488.43M	485.62M	463.39M	457.14M	441.81M	433.13M	429.61M	425.67M	423.33M	418.91M	385.14M	343.74M	337.83M	331.94M	324.36M	140.5M	137.36M	134.39M	133.58M	130.53M	124.31M	124.85M	124.86M	125.12M	124.68M	124.64M	124.77M	123.96M
EPS (Basic)	3.44	3.21	3.17	2.96	2.80	2.64	2.47	2.26	2.21	1.94	2.03	1.91	1.86	1.72	1.63	1.48	1.47	1.38	1.40	1.26	0.88	1.55	-5.81	2.31	1.54	1.70	1.91	1.61	1.91	1.96	1.73	1.52	1.53	1.65	1.42	1.62	1.56	1.51	1.55	1.49
EPS (Diluted)	3.44	3.21	3.17	2.96	2.79	2.64	2.47	2.25	2.21	1.94	2.03	1.91	1.85	1.72	1.62	1.48	1.46	1.35	1.36	1.23	0.87	1.50	-5.76	2.30	1.54	1.70	1.91	1.61	1.91	1.96	1.73	1.51	1.53	1.65	1.42	1.62	1.56	1.51	1.55	1.49
EBITDA	5.53B	5.2B	5.01B	4.46B	4.19B	4.12B	3.85B	3.91B	3.74B	3.25B	3.1B	2.95B	2.76B	2.7B	2.69B	2.31B	2.32B	2.25B	2.07B	1.93B	1.89B	1.94B	2B	2.19B	2.26B	699.18B	1.74B	867.4M	922.8M	873.2M	785.6M	2.4B	2.16B	2.2B	2.06B	1.99B	2.01B	1.77B	1.78B	1.79B
Depreciation & Amortization	2.74B	2.57B	2.55B	2.26B	2.08B	1.88B	1.76B	1.59B	1.42B	1.12B	1.02B	977.86M	926.05M	890.62M	977.55M	818.05M	940.4M	900.67M	894.85M	815.78M	772.65M	817.43M	1.06B	974.62M	858.08M	355.7B	375.7M	389.7M	395.4M	380.1M	348.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a