Xcel Energy Inc. (BMV:XEL)
Mexico · Delayed Price · Currency is MXN 1,403.13
0.00 (0.00%)
At close: Oct 8, 2025
Xcel Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 13,957 | 13,441 | 14,206 | 15,310 | 13,431 | 11,526 | Upgrade | |
Revenue Growth (YoY) | 1.28% | -5.38% | -7.21% | 13.99% | 16.53% | -0.03% | Upgrade |
Fuel and Purchased Power Expense | 4,928 | 4,753 | 5,783 | 6,959 | 5,852 | 4,238 | Upgrade |
Operations and Maintenance Expenses | 3,043 | 2,934 | 2,730 | 2,822 | 2,625 | 2,612 | Upgrade |
Gross Profit | 5,986 | 5,754 | 5,693 | 5,529 | 4,954 | 4,676 | Upgrade |
Depreciation & Amortization Expenses | 2,833 | 2,744 | 2,448 | 2,413 | 2,121 | 1,948 | Upgrade |
Taxes Other than Income Tax | 641 | 624 | 657 | 688 | 630 | 612 | Upgrade |
Other Operating Expenses | - | - | 107 | - | - | - | Upgrade |
Operating Income | 2,512 | 2,386 | 2,481 | 2,428 | 2,203 | 2,116 | Upgrade |
Interest Income | 392 | 330 | 148 | 98 | 140 | 149 | Upgrade |
Interest Expense | -1,419 | -1,328 | -1,106 | -981 | -868 | -882 | Upgrade |
Total Non-Operating Income (Expense) | -1,027 | -998 | -958 | -883 | -728 | -733 | Upgrade |
Pretax Income | 1,665 | 1,534 | 1,625 | 1,601 | 1,527 | 1,467 | Upgrade |
Provision for Income Taxes | -408 | -402 | -146 | -135 | -70 | -6 | Upgrade |
Net Income | 2,073 | 1,936 | 1,771 | 1,736 | 1,597 | 1,473 | Upgrade |
Net Income to Common | 2,073 | 1,936 | 1,771 | 1,736 | 1,597 | 1,473 | Upgrade |
Net Income Growth | 11.75% | 9.32% | 2.02% | 8.70% | 8.42% | 7.36% | Upgrade |
Shares Outstanding (Basic) | 575 | 563 | 552 | 547 | 539 | 527 | Upgrade |
Shares Outstanding (Diluted) | 576 | 563 | 552 | 547 | 540 | 528 | Upgrade |
Shares Change (YoY) | 3.97% | 1.99% | 0.91% | 1.30% | 2.27% | 1.54% | Upgrade |
EPS (Basic) | 3.62 | 3.44 | 3.21 | 3.18 | 2.96 | 2.79 | Upgrade |
EPS (Diluted) | 3.61 | 3.44 | 3.21 | 3.17 | 2.96 | 2.79 | Upgrade |
EPS Growth | 7.76% | 7.17% | 1.26% | 7.09% | 6.09% | 5.68% | Upgrade |
Free Cash Flow | -3,901 | -2,723 | -527 | -706 | -2,055 | -2,521 | Upgrade |
Free Cash Flow Per Share | -6.77 | -4.84 | -0.95 | -1.29 | -3.81 | -4.77 | Upgrade |
Dividends Per Share | 2.230 | 2.190 | 2.080 | 1.950 | 1.830 | 1.720 | Upgrade |
Dividend Growth | 1.83% | 5.29% | 6.67% | 6.56% | 6.40% | 6.17% | Upgrade |
Gross Margin | 42.89% | 42.81% | 40.07% | 36.11% | 36.88% | 40.57% | Upgrade |
Operating Margin | 18.00% | 17.75% | 17.46% | 15.86% | 16.40% | 18.36% | Upgrade |
Profit Margin | 14.85% | 14.40% | 12.47% | 11.34% | 11.89% | 12.78% | Upgrade |
FCF Margin | -27.95% | -20.26% | -3.71% | -4.61% | -15.30% | -21.87% | Upgrade |
EBITDA | 5,480 | 5,261 | 5,048 | 4,982 | 4,460 | 4,198 | Upgrade |
EBITDA Margin | 39.26% | 39.14% | 35.53% | 32.54% | 33.21% | 36.42% | Upgrade |
EBIT | 2,512 | 2,386 | 2,481 | 2,428 | 2,203 | 2,116 | Upgrade |
EBIT Margin | 18.00% | 17.75% | 17.46% | 15.86% | 16.40% | 18.36% | Upgrade |
Effective Tax Rate | -24.50% | -26.21% | -8.98% | -8.43% | -4.58% | -0.41% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.