Xcel Energy Inc. (XEL)
NASDAQ: XEL · Real-Time Price · USD
73.23
-0.07 (-0.10%)
Aug 7, 2025, 4:00 PM - Market closed
Accolade 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 13,901 | 13,377 | 14,091 | 15,203 | 13,337 | 11,438 | Upgrade |
Other Revenue | 56 | 64 | 115 | 107 | 94 | 88 | Upgrade |
| 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 & Purchased Power | 3,699 | 3,560 | 4,037 | 4,764 | 4,482 | 3,274 | Upgrade |
Operations & Maintenance | 2,601 | 2,507 | 2,419 | 2,471 | 2,296 | 2,251 | Upgrade |
Selling, General & Admin | 224 | 228 | 241 | 241 | 251 | 238 | Upgrade |
Depreciation & Amortization | 2,833 | 2,744 | 2,448 | 2,413 | 2,121 | 1,948 | Upgrade |
Other Operating Expenses | 2,070 | 1,995 | 2,448 | 2,962 | 2,076 | 1,707 | Upgrade |
Total Operating Expenses | 11,427 | 11,034 | 11,593 | 12,851 | 11,226 | 9,418 | Upgrade |
Operating Income | 2,530 | 2,407 | 2,613 | 2,459 | 2,205 | 2,108 | Upgrade |
Interest Expense | -1,326 | -1,255 | -1,055 | -953 | -842 | -840 | Upgrade |
Net Interest Expense | -1,326 | -1,255 | -1,055 | -953 | -842 | -840 | Upgrade |
Income (Loss) on Equity Investments | -6 | 19 | 35 | 36 | 62 | 40 | Upgrade |
Allowance for Equity Funds for Construction | 210 | 168 | 91 | 75 | 73 | 115 | Upgrade |
Allowance for Borrowed Funds for Construction | 93 | 73 | 51 | 28 | 26 | 42 | Upgrade |
Other Non-Operating Income (Expenses) | 175 | 189 | -3 | 27 | 62 | 2 | Upgrade |
EBT Excluding Unusual Items | 1,676 | 1,601 | 1,732 | 1,672 | 1,586 | 1,467 | Upgrade |
Restructuring Charges | - | - | -72 | - | - | - | Upgrade |
Legal Settlements | - | - | -35 | - | - | - | Upgrade |
Other Unusual Items | -11 | -67 | - | -71 | -59 | - | Upgrade |
Pretax Income | 1,665 | 1,534 | 1,625 | 1,601 | 1,527 | 1,467 | Upgrade |
Income Tax Expense | -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) | 3.88% | 1.99% | 0.91% | 1.30% | 2.27% | 1.54% | Upgrade |
EPS (Basic) | 3.61 | 3.44 | 3.21 | 3.17 | 2.96 | 2.80 | Upgrade |
EPS (Diluted) | 3.60 | 3.44 | 3.21 | 3.17 | 2.96 | 2.79 | Upgrade |
EPS Growth | 7.56% | 7.18% | 1.21% | 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 | -4.78 | Upgrade |
Dividend Per Share | 2.230 | 2.190 | 2.080 | 1.950 | 1.830 | 1.720 | Upgrade |
Dividend Growth | 4.21% | 5.29% | 6.67% | 6.56% | 6.40% | 6.17% | Upgrade |
Profit Margin | 14.85% | 14.40% | 12.47% | 11.34% | 11.89% | 12.78% | Upgrade |
Free Cash Flow Margin | -27.95% | -20.26% | -3.71% | -4.61% | -15.30% | -21.87% | Upgrade |
EBITDA | 5,498 | 5,282 | 5,180 | 5,013 | 4,462 | 4,190 | Upgrade |
EBITDA Margin | 39.39% | 39.30% | 36.46% | 32.74% | 33.22% | 36.35% | Upgrade |
D&A For EBITDA | 2,968 | 2,875 | 2,567 | 2,554 | 2,257 | 2,082 | Upgrade |
EBIT | 2,530 | 2,407 | 2,613 | 2,459 | 2,205 | 2,108 | Upgrade |
EBIT Margin | 18.13% | 17.91% | 18.39% | 16.06% | 16.42% | 18.29% | Upgrade |
Revenue as Reported | 13,957 | 13,441 | 14,206 | 15,310 | 13,431 | 11,526 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.