Xcel Energy Inc. (XEL)
NASDAQ: XEL · Real-Time Price · USD
69.94
+0.62 (0.89%)
At close: Feb 21, 2025, 4:00 PM
69.15
-0.79 (-1.13%)
After-hours: Feb 21, 2025, 5:17 PM EST
Xcel Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 13,377 | 14,091 | 15,203 | 13,337 | 11,438 | Upgrade
|
| Other Revenue | 64 | 115 | 107 | 94 | 88 | Upgrade
|
| Revenue | 13,441 | 14,206 | 15,310 | 13,431 | 11,526 | Upgrade
|
| Revenue Growth (YoY) | -5.39% | -7.21% | 13.99% | 16.53% | -0.03% | Upgrade
|
| Fuel & Purchased Power | 3,788 | 4,037 | 4,764 | 4,482 | 3,274 | Upgrade
|
| Operations & Maintenance | 2,540 | 2,419 | 2,471 | 2,296 | 2,251 | Upgrade
|
| Selling, General & Admin | - | 241 | 241 | 251 | 238 | Upgrade
|
| Depreciation & Amortization | 2,744 | 2,448 | 2,413 | 2,121 | 1,948 | Upgrade
|
| Other Operating Expenses | 1,983 | 2,448 | 2,962 | 2,076 | 1,707 | Upgrade
|
| Total Operating Expenses | 11,055 | 11,593 | 12,851 | 11,226 | 9,418 | Upgrade
|
| Operating Income | 2,386 | 2,613 | 2,459 | 2,205 | 2,108 | Upgrade
|
| Interest Expense | -1,255 | -1,055 | -953 | -842 | -840 | Upgrade
|
| Net Interest Expense | -1,255 | -1,055 | -953 | -842 | -840 | Upgrade
|
| Income (Loss) on Equity Investments | 19 | 35 | 36 | 62 | 40 | Upgrade
|
| Allowance for Equity Funds for Construction | 168 | 91 | 75 | 73 | 115 | Upgrade
|
| Allowance for Borrowed Funds for Construction | 73 | 51 | 28 | 26 | 42 | Upgrade
|
| Other Non-Operating Income (Expenses) | 143 | -3 | 27 | 62 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 1,534 | 1,732 | 1,672 | 1,586 | 1,467 | Upgrade
|
| Restructuring Charges | - | -72 | - | - | - | Upgrade
|
| Legal Settlements | - | -35 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -71 | -59 | - | Upgrade
|
| Pretax Income | 1,534 | 1,625 | 1,601 | 1,527 | 1,467 | Upgrade
|
| Income Tax Expense | -402 | -146 | -135 | -70 | -6 | Upgrade
|
| Net Income | 1,936 | 1,771 | 1,736 | 1,597 | 1,473 | Upgrade
|
| Net Income to Common | 1,936 | 1,771 | 1,736 | 1,597 | 1,473 | Upgrade
|
| Net Income Growth | 9.32% | 2.02% | 8.70% | 8.42% | 7.36% | Upgrade
|
| Shares Outstanding (Basic) | 563 | 552 | 547 | 539 | 527 | Upgrade
|
| Shares Outstanding (Diluted) | 563 | 552 | 547 | 540 | 528 | Upgrade
|
| Shares Change (YoY) | 1.99% | 0.91% | 1.30% | 2.27% | 1.54% | Upgrade
|
| EPS (Basic) | 3.44 | 3.21 | 3.17 | 2.96 | 2.80 | Upgrade
|
| EPS (Diluted) | 3.44 | 3.21 | 3.17 | 2.96 | 2.79 | Upgrade
|
| EPS Growth | 7.18% | 1.21% | 7.09% | 6.09% | 5.68% | Upgrade
|
| Free Cash Flow | - | -527 | -706 | -2,055 | -2,521 | Upgrade
|
| Free Cash Flow Per Share | - | -0.95 | -1.29 | -3.81 | -4.77 | Upgrade
|
| Dividend Per Share | 2.190 | 2.080 | 1.950 | 1.830 | 1.720 | Upgrade
|
| Dividend Growth | 5.29% | 6.67% | 6.56% | 6.40% | 6.17% | Upgrade
|
| Profit Margin | 14.40% | 12.47% | 11.34% | 11.89% | 12.78% | Upgrade
|
| Free Cash Flow Margin | - | -3.71% | -4.61% | -15.30% | -21.87% | Upgrade
|
| EBITDA | 5,239 | 5,180 | 5,013 | 4,462 | 4,190 | Upgrade
|
| EBITDA Margin | 38.98% | 36.46% | 32.74% | 33.22% | 36.35% | Upgrade
|
| D&A For EBITDA | 2,853 | 2,567 | 2,554 | 2,257 | 2,082 | Upgrade
|
| EBIT | 2,386 | 2,613 | 2,459 | 2,205 | 2,108 | Upgrade
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| EBIT Margin | 17.75% | 18.39% | 16.06% | 16.42% | 18.29% | Upgrade
|
| Revenue as Reported | 13,441 | 14,206 | 15,310 | 13,431 | 11,526 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.