Xcel Energy Inc. (XEL)
NASDAQ: XEL · IEX Real-Time Price · USD
55.33
+0.06 (0.11%)
At close: Apr 24, 2024, 4:00 PM
55.70
+0.37 (0.67%)
After-hours: Apr 24, 2024, 7:59 PM EDT

Xcel Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1997
Revenue
14,20615,31013,43111,52611,52911,53711,40411,10711,02411,686
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Revenue Growth (YoY)
-7.21%13.99%16.53%-0.03%-0.07%1.17%2.67%0.75%-5.67%7.07%
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Cost of Revenue
8,2279,4508,1736,5626,8067,0846,8846,7877,0347,951
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Gross Profit
5,9795,8605,2584,9644,7234,4534,5204,3203,9903,735
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Other Operating Expenses
3,4983,4323,0552,8482,6192,4882,2972,0801,9901,787
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Operating Expenses
3,4983,4323,0552,8482,6192,4882,2972,0801,9901,787
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Operating Income
2,4812,4282,2032,1162,1041,9652,2232,2402,0001,948
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Interest Expense / Income
1,055953842840773700663647595566.61
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Other Expense / Income
-199-126-166-191-169-177-130-111-122-163.6
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Pretax Income
1,6251,6011,5271,4671,5001,4421,6901,7041,5271,545
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Income Tax
-146-135-70-6128181542581543523.82
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Net Income
1,7711,7361,5971,4731,3721,2611,1481,1239841,021
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Net Income Growth
2.02%8.70%8.42%7.36%8.80%9.84%2.23%14.13%-3.65%7.71%
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Shares Outstanding (Basic)
552547539527519511509509508504
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Shares Outstanding (Diluted)
552547540528520511509509508504
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Shares Change
0.91%1.30%2.27%1.54%1.76%0.39%-0.20%0.77%1.53%
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EPS (Basic)
3.213.182.962.792.642.472.262.211.942.03
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EPS (Diluted)
3.213.172.962.792.642.472.252.211.942.03
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EPS Growth
1.26%7.09%6.09%5.68%6.88%9.78%1.81%13.92%-4.43%6.28%
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Free Cash Flow
-527-706-2,055-1,837-962-835-118-143-645-540.31
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Free Cash Flow Per Share
-0.95-1.29-3.81-3.49-1.85-1.63-0.23-0.28-1.27-1.07
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Dividend Per Share
2.0801.9501.8301.7201.6201.5201.4401.3601.2801.200
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Dividend Growth
6.67%6.56%6.40%6.17%6.58%5.56%5.88%6.25%6.67%8.11%
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Gross Margin
42.09%38.28%39.15%43.07%40.97%38.60%39.64%38.89%36.19%31.96%
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Operating Margin
17.46%15.86%16.40%18.36%18.25%17.03%19.49%20.17%18.14%16.67%
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Profit Margin
12.47%11.34%11.89%12.78%11.90%10.93%10.07%10.11%8.93%8.74%
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Free Cash Flow Margin
-3.71%-4.61%-15.30%-15.94%-8.34%-7.24%-1.03%-1.29%-5.85%-4.62%
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Effective Tax Rate
-8.98%-8.43%-4.58%-0.41%8.53%12.55%32.07%34.10%35.56%33.90%
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EBITDA
5,1514,9904,5124,2664,0583,8013,8483,6703,2653,148
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EBITDA Margin
36.26%32.59%33.59%37.01%35.20%32.95%33.74%33.04%29.62%26.94%
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Depreciation & Amortization
2,4712,4362,1431,9591,7851,6591,4951,3191,1431,037
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EBIT
2,6802,5542,3692,3072,2732,1422,3532,3512,1222,112
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EBIT Margin
18.87%16.68%17.64%20.02%19.72%18.57%20.63%21.17%19.25%18.07%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).