Xcel Energy Inc.
XEL
NASDAQ
72.02
USD+0.27(+0.38%)
As of today
Xcel Energy Inc. fundamentals
XEL Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 2,486,500,000 | 2,568,600,000 | 2,654,200,000 | 2,733,800,000 | 6,612,310,000 | 7,725,402,000 | 11,409,082,000 | 8,724,027,000 | 6,974,245,000 | 7,731,267,000 | 8,215,561,000 | 9,625,477,000 | 9,840,304,000 | 10,034,170,000 | 11,203,156,000 | 9,644,303,000 | 10,310,947,000 | 10,654,770,000 | 10,128,223,000 | 10,914,922,000 | 11,686,135,000 | 11,024,000,000 | 11,107,000,000 | 11,404,000,000 | 11,537,000,000 | 11,529,000,000 | 11,526,000,000 | 13,431,000,000 | 15,310,000,000 | 14,206,000,000 | 13,441,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 834,800,000 | 827,000,000 | 876,700,000 | 927,500,000 | 2,970,002,000 | 3,907,487,000 | 6,555,937,000 | 3,171,404,000 | 2,197,801,000 | 2,705,839,000 | 3,040,759,000 | 3,922,163,000 | 4,103,055,000 | 5,684,616,000 | 6,801,760,000 | 4,961,037,000 | 7,260,375,000 | 7,326,356,000 | 6,710,036,000 | 7,408,278,000 | 7,951,352,000 | 7,034,000,000 | 6,787,000,000 | 6,884,000,000 | 7,084,000,000 | 6,806,000,000 | 6,562,000,000 | 8,173,000,000 | 9,450,000,000 | 8,227,000,000 | 7,293,000,000 | |
| Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,651,700,000 | 1,741,600,000 | 1,777,500,000 | 1,806,300,000 | 3,642,308,000 | 3,817,915,000 | 4,853,145,000 | 5,552,623,000 | 4,776,444,000 | 5,025,428,000 | 5,174,802,000 | 5,703,314,000 | 5,737,249,000 | 4,349,554,000 | 4,401,396,000 | 4,683,266,000 | 3,050,572,000 | 3,328,414,000 | 3,418,187,000 | 3,506,644,000 | 3,734,783,000 | 3,990,000,000 | 4,320,000,000 | 4,520,000,000 | 4,453,000,000 | 4,723,000,000 | 4,964,000,000 | 5,258,000,000 | 5,860,000,000 | 5,979,000,000 | 6,148,000,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.664 | 0.678 | 0.67 | 0.661 | 0.551 | 0.494 | 0.425 | 0.636 | 0.685 | 0.65 | 0.63 | 0.593 | 0.583 | 0.433 | 0.393 | 0.486 | 0.296 | 0.312 | 0.337 | 0.321 | 0.32 | 0.362 | 0.389 | 0.396 | 0.386 | 0.41 | 0.431 | 0.391 | 0.383 | 0.421 | 0.457 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141,800,000 | 150,100,000 | 127,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,365,000 | 8,292,000 | 6,923,000 | 3,851,000 | 3,373,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,000,000 | 186,100,000 | 148,700,000 | 141,800,000 | 150,100,000 | 127,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,713,000 | 182,112,000 | 6,529,000 | 4,785,000 | 7,365,000 | 8,292,000 | 6,923,000 | 4,000,000 | 3,373,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 1,026,200,000 | 1,062,400,000 | 1,101,400,000 | 1,186,800,000 | 2,382,576,000 | 2,597,317,000 | 3,467,251,000 | 4,333,399,000 | 3,602,686,000 | 3,900,997,000 | 4,099,087,000 | 4,610,595,000 | 4,560,255,000 | 2,998,481,000 | 2,892,892,000 | 3,032,582,000 | 1,424,074,000 | 1,542,027,000 | 1,588,139,000 | 1,650,797,000 | 1,779,730,000 | 1,986,000,000 | 2,076,627,000 | 2,294,000,000 | 2,488,000,000 | 2,619,000,000 | 2,848,000,000 | 3,055,000,000 | 3,432,000,000 | 3,498,000,000 | 3,762,000,000 | |
| Total Operating Expenses | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 1,214,200,000 | 1,248,500,000 | 1,250,100,000 | 1,328,600,000 | 2,532,676,000 | 2,724,717,000 | 3,467,251,000 | 4,333,399,000 | 3,602,686,000 | 3,900,997,000 | 4,099,087,000 | 4,610,595,000 | 4,560,255,000 | 2,998,481,000 | 3,010,605,000 | 3,214,694,000 | 1,430,603,000 | 1,546,812,000 | 1,595,504,000 | 1,659,089,000 | 1,786,653,000 | 1,990,000,000 | 2,080,000,000 | 2,297,000,000 | 2,488,000,000 | 2,619,000,000 | 2,848,000,000 | 3,055,000,000 | 3,432,000,000 | 3,498,000,000 | 3,762,000,000 | |
| Total Costs & Expenses | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 2,049,000,000 | 2,075,500,000 | 2,126,800,000 | 2,256,100,000 | 5,502,678,000 | 6,632,204,000 | 10,023,188,000 | 7,504,803,000 | 5,800,487,000 | 6,606,836,000 | 7,139,846,000 | 8,532,758,000 | 8,663,310,000 | 8,683,097,000 | 9,812,365,000 | 8,175,731,000 | 8,690,978,000 | 8,873,168,000 | 8,305,540,000 | 9,067,367,000 | 9,738,005,000 | 9,024,000,000 | 8,867,000,000 | 9,181,000,000 | 9,572,000,000 | 9,425,000,000 | 9,410,000,000 | 11,228,000,000 | 12,882,000,000 | 11,725,000,000 | 11,055,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,863,000,000 | 0 | 0 | 0 | 0 | 0 | 29,753,000 | 14,928,000 | 11,023,000 | 10,639,000 | 10,327,000 | 8,343,000 | 7,353,000 | 5,737,000 | 8,342,000 | 19,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,459,000,000 | 657,305,000,000 | 72,161,000,000 | 879,736,000,000 | 35,717,000 | 14,808,000 | 857,000 | 486,967,000,000 | 520,037,000 | 552,919,000 | 561,654,000 | 548,621,000 | 562,917,000 | 559,685,000 | 525,613,000 | 524,370,000 | 564,519,000 | 614,020,000 | 604,000,000 | 652,000,000 | 732,000,000 | 805,000,000 | 816,000,000 | 925,000,000 | 1,004,000,000 | 1,182,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348,100,000 | 380,100,000 | 395,400,000 | 389,700,000 | 375,700,000 | 355,704,000,000 | 858,076,000 | 974,616,000 | 1,063,897,000 | 817,434,000 | 772,651,000 | 815,784,000 | 894,854,000 | 900,670,000 | 940,397,000 | 818,052,000 | 977,555,000 | 890,619,000 | 926,053,000 | 977,863,000 | 1,019,045,000 | 1,124,524,000 | 1,424,039,000 | 1,593,000,000 | 1,764,000,000 | 1,884,000,000 | 2,082,000,000 | 2,257,000,000 | 2,554,000,000 | 2,567,000,000 | 2,875,000,000 | |
| EBITDA | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 787,600,000 | 865,200,000 | 908,800,000 | 876,600,000 | 1,737,070,000 | 1,846,777,000 | 2,259,265,000 | 2,193,840,000 | 2,002,115,000 | 1,941,865,000 | 1,845,847,000 | 1,908,503,000 | 2,071,848,000 | 2,251,743,000 | 2,405,951,000 | 2,494,394,000 | 2,694,129,000 | 2,858,343,000 | 2,943,935,000 | 3,038,027,000 | 3,201,398,000 | 3,321,000,000 | 3,735,000,000 | 3,903,000,000 | 3,875,000,000 | 4,114,000,000 | 4,319,000,000 | 4,600,000,000 | 5,080,000,000 | 5,196,000,000 | 5,591,000,000 | |
| EBITDA Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.317 | 0.337 | 0.342 | 0.321 | 0.263 | 0.239 | 0.198 | 0.251 | 0.287 | 0.251 | 0.225 | 0.198 | 0.211 | 0.224 | 0.215 | 0.259 | 0.261 | 0.268 | 0.291 | 0.278 | 0.274 | 0.301 | 0.336 | 0.342 | 0.336 | 0.357 | 0.375 | 0.342 | 0.332 | 0.366 | 0.416 | |
| Operating Income | 1,788,700,000 | 1,781,600,000 | 1,770,300,000 | 2,006,500,000 | 1,989,700,000 | 2,064,500,000 | 2,201,200,000 | 2,159,500,000 | 2,404,000,000 | 437,500,000 | 493,100,000 | 527,400,000 | 477,700,000 | 509,700,000 | 456,800,000 | 1,388,426,000 | 1,725,878,000 | -1,432,333,000 | 1,085,247,000 | 1,073,216,000 | 1,092,719,000 | 1,176,994,000 | 1,351,073,000 | 1,390,791,000 | 1,468,572,000 | 1,619,969,000 | 1,781,602,000 | 1,822,683,000 | 1,847,555,000 | 1,948,130,000 | 2,000,512,000 | 2,213,855,000 | 2,190,000,000 | 1,965,000,000 | 2,104,000,000 | 2,116,000,000 | 2,203,000,000 | 2,428,000,000 | 2,481,000,000 | 2,386,000,000 | |
| Operating Income Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.176 | 0.192 | 0.199 | 0.175 | 0.077 | 0.059 | 0.122 | 0.198 | -0.205 | 0.14 | 0.131 | 0.114 | 0.12 | 0.135 | 0.124 | 0.152 | 0.157 | 0.167 | 0.18 | 0.169 | 0.167 | 0.181 | 0.199 | 0.192 | 0.17 | 0.182 | 0.184 | 0.164 | 0.159 | 0.175 | 0.178 | |
| Total Other Income/Expenses (Net) | -1,788,700,000 | -1,781,600,000 | -1,770,300,000 | -2,006,500,000 | -1,989,700,000 | -2,064,500,000 | -2,201,200,000 | -2,159,500,000 | -2,404,000,000 | -64,600,000 | -65,100,000 | -106,100,000 | -143,700,000 | -244,911,000 | -342,592,000 | -535,241,000 | -335,682,000 | 2,229,567,000 | -455,769,000 | -391,516,000 | -420,142,000 | -426,902,000 | -480,690,000 | -406,385,000 | -411,734,000 | -431,378,000 | -471,912,000 | -467,281,000 | -415,345,000 | -403,009,000 | -472,796,000 | -535,404,000 | -533,000,000 | -523,000,000 | -604,000,000 | -649,000,000 | -676,000,000 | -827,000,000 | -856,000,000 | -852,000,000 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372,700,000 | 428,000,000 | 421,300,000 | 334,000,000 | 387,200,000 | 351,600,000 | 850,653,000 | 1,121,402,000 | -2,289,355,000 | 668,662,000 | 686,515,000 | 672,577,000 | 750,092,000 | 870,383,000 | 984,406,000 | 1,056,838,000 | 1,188,591,000 | 1,309,690,000 | 1,355,402,000 | 1,432,210,000 | 1,545,121,000 | 1,527,204,000 | 1,704,596,000 | 1,690,000,000 | 1,442,000,000 | 1,500,000,000 | 1,467,000,000 | 1,527,000,000 | 1,601,000,000 | 1,625,000,000 | 1,534,000,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.167 | 0.159 | 0.122 | 0.059 | 0.046 | 0.075 | 0.129 | -0.328 | 0.086 | 0.084 | 0.07 | 0.076 | 0.087 | 0.088 | 0.11 | 0.115 | 0.123 | 0.134 | 0.131 | 0.132 | 0.139 | 0.153 | 0.148 | 0.125 | 0.13 | 0.127 | 0.114 | 0.105 | 0.114 | 0.114 | |
| Income Tax Expense | -197,700,000 | -206,900,000 | -204,900,000 | -214,800,000 | -222,000,000 | -195,500,000 | -224,000,000 | -206,400,000 | -211,700,000 | 129,200,000 | 152,200,000 | 146,800,000 | 96,700,000 | 104,800,000 | 127,300,000 | 304,865,000 | 336,723,000 | -627,985,000 | 158,642,000 | 159,586,000 | 173,539,000 | 181,411,000 | 294,484,000 | 338,686,000 | 371,314,000 | 436,635,000 | 468,316,000 | 450,203,000 | 483,976,000 | 523,815,000 | 542,719,000 | 581,217,000 | 542,000,000 | 181,000,000 | 128,000,000 | -6,000,000 | -70,000,000 | -135,000,000 | -146,000,000 | -402,000,000 | |
| Net Income | 197,700,000 | 206,900,000 | 204,900,000 | 214,800,000 | 222,000,000 | 195,500,000 | 224,000,000 | 206,400,000 | 211,700,000 | 243,500,000 | 275,800,000 | 274,500,000 | 237,300,000 | 282,400,000 | 224,300,000 | 526,828,000 | 794,966,000 | -2,217,991,000 | 622,392,000 | 355,961,000 | 512,972,000 | 571,754,000 | 577,348,000 | 645,554,000 | 680,887,000 | 755,834,000 | 841,172,000 | 905,229,000 | 948,234,000 | 1,021,306,000 | 984,485,000 | 1,123,379,000 | 1,148,000,000 | 1,261,000,000 | 1,372,000,000 | 1,473,000,000 | 1,597,000,000 | 1,736,000,000 | 1,771,000,000 | 1,936,000,000 | |
| Net Income Margin | 0.111 | 0.116 | 0.116 | 0.107 | 0.112 | 0.095 | 0.102 | 0.096 | 0.088 | 0.098 | 0.107 | 0.103 | 0.087 | 0.043 | 0.029 | 0.046 | 0.091 | -0.318 | 0.081 | 0.043 | 0.053 | 0.058 | 0.058 | 0.058 | 0.071 | 0.073 | 0.079 | 0.089 | 0.087 | 0.087 | 0.089 | 0.101 | 0.101 | 0.109 | 0.119 | 0.128 | 0.119 | 0.113 | 0.125 | 0.144 | |
| Earnings Per Share (EPS) | 1.49 | 1.55 | 1.51 | 1.56 | 1.62 | 1.42 | 1.65 | 1.53 | 1.52 | 1.73 | 1.96 | 1.91 | 1.61 | 1.88 | 1.7 | 1.54 | 2.31 | -5.81 | 1.55 | 0.88 | 1.26 | 1.4 | 1.38 | 1.47 | 1.48 | 1.63 | 1.72 | 1.86 | 1.91 | 2.03 | 1.94 | 2.21 | 2.26 | 2.47 | 2.64 | 2.8 | 2.96 | 3.17 | 3.21 | 3.44 | |
| Diluted Earnings Per Share (EPS) | 1.49 | 1.55 | 1.51 | 1.56 | 1.62 | 1.42 | 1.65 | 1.53 | 1.51 | 1.73 | 1.96 | 1.91 | 1.61 | 1.88 | 1.7 | 1.54 | 2.3 | -5.76 | 1.5 | 0.87 | 1.23 | 1.36 | 1.35 | 1.46 | 1.48 | 1.62 | 1.72 | 1.85 | 1.91 | 2.03 | 1.94 | 2.21 | 2.25 | 2.47 | 2.64 | 2.79 | 2.96 | 3.17 | 3.21 | 3.44 | |
| Weighted Average Shares Outstanding | 123,959,732 | 124,774,194 | 124,635,762 | 124,679,487 | 125,123,457 | 124,859,155 | 124,848,485 | 124,313,725 | 129,671,053 | 133,583,815 | 134,387,755 | 137,358,000 | 140,496,894 | 150,368,745 | 331,943,000 | 337,832,000 | 342,952,000 | 381,826,804 | 398,765,000 | 399,456,000 | 402,330,000 | 405,689,000 | 416,139,000 | 437,054,000 | 456,433,000 | 462,052,000 | 485,039,000 | 487,899,000 | 496,073,000 | 503,847,000 | 507,768,000 | 508,794,000 | 509,000,000 | 511,000,000 | 519,000,000 | 527,000,000 | 539,000,000 | 547,000,000 | 552,000,000 | 563,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 123,959,732 | 124,774,194 | 124,635,762 | 124,679,487 | 125,123,457 | 124,859,155 | 124,848,485 | 124,313,725 | 130,529,801 | 133,583,815 | 134,387,755 | 137,358,000 | 140,496,894 | 150,368,745 | 331,943,000 | 337,832,000 | 343,742,000 | 385,135,529 | 418,912,000 | 423,334,000 | 425,671,000 | 429,605,000 | 433,131,000 | 441,813,000 | 457,139,000 | 463,391,000 | 485,615,000 | 488,434,000 | 496,532,000 | 504,117,000 | 508,168,000 | 509,465,000 | 509,000,000 | 511,000,000 | 520,000,000 | 528,000,000 | 540,000,000 | 547,000,000 | 552,000,000 | 563,000,000 |