Home » Stocks » XEL » Financials » Income Statement

Xcel Energy Inc. (XEL)

Stock Price: $67.62 USD -0.49 (-0.72%)
Updated November 27, 1:00 PM EST - Market closed
After-hours: $67.72 +0.10 (0.15%) Nov 27, 1:19 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year20192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue11,52911,53711,40411,10711,02411,68610,91510,12810,65510,3119,64411,20310,0349,8409,6258,2167,7316,9748,7249,2237,8386,7282,734
Revenue Growth-0.07%1.17%2.67%0.75%-5.67%7.07%7.77%-4.94%3.33%6.91%-13.91%11.65%1.97%2.23%17.16%6.26%10.85%-20.06%-5.41%17.68%16.49%146.12%-
Cost of Revenue6,8067,0846,8846,7877,0347,9517,4086,7107,3267,2606,8698,5807,4987,4797,4786,1515,6014,7176,4036,3855,5604,548928
Gross Profit4,7234,4534,5204,3203,9903,7353,5073,4183,3283,0512,7752,6232,5362,3612,1482,0642,1302,2572,3212,8382,2772,1801,806
Other Operating Expenses2,6192,4882,2972,0801,9901,7871,6591,5961,5471,4311,3071,2331,1851,1841,0559891,0051,0831,1021,3591,0729841,300
Operating Expenses2,6192,4882,2972,0801,9901,7871,6591,5961,5471,4311,3071,2331,1851,1841,0559891,0051,0831,1021,3591,0729841,300
Operating Income2,1041,9652,2232,2402,0001,9481,8481,8231,7821,6201,4691,3911,3511,1771,0931,0761,1241,1741,2191,4791,2051,196507
Interest Expense / Income773700663647595567575602591577562553563487463458449401328614414383145
Other Expense / Income-169-177-130-111-122-164-160-134-119-150-145-146-84.20-63.14-57.1699.53-1172,745-20839.1740.44-52.3427.85
Pretax Income1,5001,4421,6901,7041,5271,5451,4321,3551,3091,1921,052984872753687518793-1,9721,099826751865334
Income Tax12818154258154352448445046843737133929418117416217124630429918024096.71
Net Income1,3721,2611,1481,1239841,021948905841756681646577572513356622-2,218795527571624237
Shares Outstanding (Basic)519511509509508504496488485462456437416406402399399382343338332324141
Shares Outstanding (Diluted)520511509509508504497488486463457442433430426423419385344338332324141
Shares Change1.57%0.39%0%0.2%0.82%1.57%1.68%0.59%4.97%1.23%4.43%5.03%2.58%0.83%0.72%0.17%4.37%11.4%1.52%1.77%2.49%130.37%-
EPS (Basic)2.642.472.262.211.942.031.911.861.721.631.481.471.381.401.260.881.55-5.822.311.541.701.911.61
EPS (Diluted)2.642.472.252.211.942.031.911.851.721.621.481.461.351.361.230.871.50-5.772.301.541.701.911.61
EPS Growth6.88%9.78%1.81%13.92%-4.43%6.28%3.24%7.56%6.17%9.46%1.37%8.15%-0.74%10.57%41.38%-42%--49.35%-9.41%-10.99%18.63%-
Free Cash Flow Per Share-1.85-1.63-0.23-0.28-1.27-1.07-1.56-1.160.41-2.280.30-0.98-1.120.79-0.29-1.161.092.111.24-5.25-4.440.890.70
Dividend Per Share1.621.521.441.361.281.201.111.071.031.000.970.940.910.880.850.810.751.131.501.481.451.431.40
Dividend Growth6.58%5.56%5.88%6.25%6.67%8.11%3.74%3.68%2.99%3.09%3.18%3.18%3.51%3.4%5.31%8%-33.33%-25%1.21%2.56%1.4%1.64%-
Gross Margin41%38.6%39.6%38.9%36.2%32%32.1%33.7%31.2%29.6%28.8%23.4%25.3%24%22.3%25.1%27.5%32.4%26.6%30.8%29.1%32.4%66.1%
Operating Margin18.2%17.0%19.5%20.2%18.1%16.7%16.9%18.0%16.7%15.7%15.2%12.4%13.5%12.0%11.4%13.1%14.5%16.8%14.0%16.0%15.4%17.8%18.5%
Profit Margin11.9%10.9%10.1%10.1%8.9%8.7%8.7%8.9%7.8%7.3%7%5.7%5.7%5.8%5.3%4.3%8%-31.9%9.1%5.7%7.2%9.2%8.3%
FCF Margin-8.3%-7.2%-1.0%-1.3%-5.9%-4.6%-7.1%-5.6%1.9%-10.2%1.4%-3.8%-4.6%3.3%-1.2%-5.6%5.6%11.6%4.9%-19.2%-18.8%4.3%3.6%
Effective Tax Rate8.5%12.6%32.1%34.1%35.6%33.9%33.8%33.2%35.8%36.6%35.3%34.4%33.8%24.1%25.3%31.3%21.5%-27.7%36.2%23.9%27.8%29.0%
EBITDA4,0583,8013,8483,6703,2653,1483,0092,9012,8102,6422,4492,3812,2702,0971,9321,7152,000-8032,1942,2691,8831,907838
EBITDA Margin35.2%32.9%33.7%33%29.6%26.9%27.6%28.6%26.4%25.6%25.4%21.2%22.6%21.3%20.1%20.9%25.9%-11.5%25.2%24.6%24%28.3%30.6%
EBIT2,2732,1422,3532,3512,1222,1122,0071,9571,9011,7701,6141,5371,4351,2401,1509761,242-1,5711,4271,4401,1651,248479
EBIT Margin19.7%18.6%20.6%21.2%19.2%18.1%18.4%19.3%17.8%17.2%16.7%13.7%14.3%12.6%11.9%11.9%16.1%-22.5%16.4%15.6%14.9%18.5%17.5%