Xcel Energy Inc. (XEL)

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70.13

1.03 (1.49%)

At close: Apr 17, 2025, 3:59 PM

70.06

-0.10%

After-hours: Apr 17, 2025, 06:01 PM EDT

Xcel Energy Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.12B	3.64B	3.04B	3.66B	3.44B	3.66B	3.02B	4.08B	4.05B	4.08B	3.42B	3.75B	3.35B	3.47B	3.07B	3.54B	2.95B	3.18B	2.59B	2.81B	2.8B	3.01B	2.58B	3.14B	2.88B	3.05B	2.66B	2.95B	2.8B	3.02B	2.64B	2.95B	2.79B	3.04B	2.5B	2.77B
Cost of Revenue	1.83B	2.57B	2.42B	2.79B	2.63B	1.85B	1.84B	2.62B	2.69B	2.29B	2.06B	2.42B	2.15B	1.88B	1.87B	2.28B	1.79B	1.63B	1.48B	1.67B	1.69B	1.6B	1.52B	2B	1.89B	1.7B	1.63B	1.87B	1.79B	1.62B	1.62B	1.89B	1.8B	1.7B	1.55B	1.76B
Gross Profit	1.29B	1.07B	617M	872M	816M	1.81B	1.18B	1.46B	1.37B	1.79B	1.37B	1.33B	1.21B	1.59B	1.19B	1.26B	1.16B	1.56B	1.11B	1.14B	1.11B	1.42B	1.06B	1.14B	994M	1.35B	1.03B	1.08B	1B	1.4B	1.03B	1.06B	996.1M	1.34B	948.5M	1.01B
Operating Income	347M	911M	463M	701M	648M	915M	418M	573M	525M	924M	469M	510M	433M	825M	438M	507M	426M	813M	422M	455M	450M	758M	410M	486M	339M	696M	450M	480M	426M	818.36M	459.69M	486.22M	465.35M	827.05M	431.58M	489.87M
Interest Income	n/a	n/a	n/a	n/a	n/a	269M	268M	253M	248M	244M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2M	n/a	n/a	n/a	1M	n/a	4M	3M	5M	7.32M	5.77M	2.11M	3.8M	1.9M	1.39M	984K	4.07M
Pretax Income	167M	692M	214M	461M	364M	696M	200M	365M	324M	693M	254M	330M	262M	652M	273M	340M	258M	646M	274M	289M	299M	599M	262M	340M	209M	564M	319M	350M	307M	696.93M	329.64M	355.94M	337.24M	696.21M	301.19M	369.96M
Net Income	464M	682M	302M	488M	409M	656M	288M	418M	379M	649M	328M	380M	315M	609M	311M	362M	288M	603M	287M	295M	292M	527M	238M	315M	214M	491M	265M	291M	189.33M	492M	227M	239M	227.48M	457.8M	196.79M	241.31M
Selling & General & Admin	n/a	n/a	51M	53M	52M	56M	56M	55M	51M	52M	51M	55M	80M	56M	55M	58M	96M	58M	45M	48M	231M	5M	5M	5M	-2M	11M	2M	5M	451K	528K	1.02M	999K	805K	1.15M	920K	500K
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
Other Expenses	941M	159M	-154M	-171M	-168M	3M	11M	884M	843M	866M	-6M	825M	775M	-3M	3M	5M	731M	1M	5M	-11M	2M	8M	2M	4M	-7M	-7M	-2M	1M	9M	5.09M	2.61M	6.45M	1.56M	578K	1.56M	4.25M
Operating Expenses	941M	159M	154M	171M	168M	862M	765M	884M	843M	866M	898M	825M	775M	767M	756M	757M	731M	744M	687M	686M	660M	659M	646M	655M	655M	652M	583M	599M	579M	578.39M	565.51M	574.83M	530.75M	509.61M	516.92M	522.78M
Interest Expense	297M	305M	303M	277M	265M	247M	256M	243M	231M	237M	240M	209M	206M	204M	199M	193M	203M	210M	196M	182M	195M	186M	189M	173M	177M	164M	158M	154M	150M	151.16M	150.71M	153.05M	148.66M	152.26M	149.67M	144.12M
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
Cost & Expenses	2.77B	2.73B	2.58B	2.96B	2.79B	2.71B	2.6B	3.51B	3.53B	3.16B	2.96B	3.24B	2.92B	2.64B	2.63B	3.03B	2.52B	2.37B	2.16B	2.36B	2.35B	2.25B	2.17B	2.65B	2.54B	2.35B	2.21B	2.47B	2.37B	2.2B	2.19B	2.46B	2.33B	2.21B	2.07B	2.28B
Income Tax Expense	-297M	10M	-88M	-27M	-45M	40M	-88M	-53M	-55M	44M	-74M	-50M	-53M	43M	-38M	-22M	-30M	43M	-13M	-6M	7M	72M	24M	25M	-6M	73M	54M	59M	118M	204.79M	102.39M	116.66M	109.76M	238.41M	104.4M	128.65M
Shares Outstanding (Basic)	563M	564M	557M	556M	554M	552M	551M	551M	549M	548M	546M	545M	541M	539M	539M	538M	530M	526M	527M	526M	525M	519M	516M	515M	515M	510M	510M	509M	509M	508.58M	508.54M	508.28M	508.66M	508.94M	508.93M	508.67M
Shares Outstanding (Diluted)	563M	565M	557M	556M	554M	552M	552M	551M	549M	548M	546M	545M	542M	539M	539M	539M	532M	528M	527M	527M	526M	521M	518M	516M	515M	511M	510M	509M	509M	509.24M	509.13M	508.77M	509.42M	509.57M	509.49M	509.15M
EPS (Basic)	0.82	1.21	0.54	0.88	0.74	1.19	0.52	0.76	0.69	1.18	0.60	0.70	0.58	1.13	0.58	0.67	0.54	1.15	0.54	0.56	0.56	1.02	0.46	0.61	0.42	0.96	0.52	0.57	0.37	0.97	0.45	0.47	0.45	0.90	0.39	0.47
EPS (Diluted)	0.82	1.21	0.54	0.88	0.74	1.19	0.52	0.76	0.69	1.18	0.60	0.70	0.58	1.13	0.58	0.67	0.54	1.14	0.54	0.56	0.56	1.01	0.46	0.61	0.42	0.96	0.52	0.57	0.37	0.97	0.45	0.47	0.45	0.90	0.39	0.47
EBITDA	1.2B	1.71B	1.19B	1.37B	1.31B	1.61B	1.02B	1.24B	1.18B	1.57B	1.15B	1.11B	1.01B	1.41B	991M	1.05B	952M	1.36B	928M	952M	901M	1.24B	875M	950M	837M	1.16B	858M	924M	814M	1.22B	862M	886M	802.54M	1.19B	790.67M	839.38M
EBIT	464M	997M	517M	738M	638M	951M	456M	608M	532M	922M	494M	539M	439M	856M	479M	540M	461M	856M	463M	471M	477M	791M	405M	513M	365M	722M	477M	510M	456.57M	848M	479M	509M	485.9M	848.47M	450.86M	514.08M
Depreciation & Amortization	735M	717M	739M	684M	659M	653M	595M	660M	642M	641M	674M	597M	574M	584M	552M	547M	529M	546M	508M	499M	483M	482M	470M	469M	442M	440M	377M	383M	378M	371.09M	365.72M	365.2M	332.15M	328.5M	322.53M	320.02M