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Complete financial analysis of Xcel Energy Inc. (XEL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xcel Energy Inc., a leading company in the Regulated Electric industry within the Utilities sector.
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Xcel Energy Inc. (XEL)
About Xcel Energy Inc.
Xcel Energy Inc., through its subsidiaries, generates, purchases, transmits, distributes, and sells electricity. It operates through Regulated Electric Utility, Regulated Natural Gas Utility, and All Other segments. The company generates electricity through coal, nuclear, natural gas, hydroelectric, solar, biomass, oil, wood/refuse, and wind energy sources. It also purchases, transports, distributes, and sells natural gas to retail customers, as well as transports customer-owned natural gas. In addition, the company develops and leases natural gas pipelines, and storage and compression facilities; and invests in rental housing projects, as well as procures equipment for the construction of renewable generation facilities. It serves residential, commercial, and industrial customers in the portions of Colorado, Michigan, Minnesota, New Mexico, North Dakota, South Dakota, Texas, and Wisconsin. The company sells electricity to approximately 3.7 million customers; and natural gas to approximately 2.1 million customers. Xcel Energy Inc. was incorporated in 1909 and is headquartered in Minneapolis, Minnesota.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.21B | 15.31B | 13.43B | 11.53B | 11.53B | 11.54B | 11.40B | 11.11B | 11.02B | 11.69B | 10.91B | 10.13B | 10.65B | 10.31B | 9.64B | 11.20B | 10.03B | 9.84B | 9.63B | 8.35B | 7.94B | 9.52B | 14.81B | 11.41B | 2.87B | 2.82B | 2.73B | 2.65B | 2.57B | 2.49B | 2.40B | 2.16B | 2.20B | 2.06B | 1.99B | 2.01B | 1.77B | 1.78B | 1.79B |
| Cost of Revenue | 8.27B | 9.45B | 8.17B | 6.56B | 6.81B | 7.08B | 6.92B | 6.81B | 7.03B | 7.95B | 7.41B | 6.71B | 5.19B | 5.20B | 4.96B | 6.78B | 5.68B | 4.10B | 3.92B | 3.04B | 2.71B | 4.41B | 9.44B | 6.58B | 1.05B | 956.30M | 927.50M | 876.70M | 827.00M | 834.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.93B | 5.86B | 5.26B | 4.96B | 4.72B | 4.45B | 4.49B | 4.29B | 3.99B | 3.73B | 3.51B | 3.42B | 5.47B | 5.11B | 4.68B | 4.42B | 4.35B | 5.74B | 5.70B | 5.30B | 5.23B | 5.11B | 5.37B | 4.83B | 1.82B | 1.86B | 1.81B | 1.78B | 1.74B | 1.65B | 2.40B | 2.16B | 2.20B | 2.06B | 1.99B | 2.01B | 1.77B | 1.78B | 1.79B |
| Gross Profit Ratio | 41.77% | 38.28% | 39.15% | 43.07% | 40.97% | 38.60% | 39.35% | 38.66% | 36.20% | 31.96% | 32.13% | 33.75% | 51.33% | 49.54% | 48.57% | 39.48% | 43.35% | 58.30% | 59.25% | 63.56% | 65.85% | 53.67% | 36.24% | 42.32% | 63.34% | 66.08% | 66.07% | 66.97% | 67.80% | 66.45% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00M | 3.37M | 3.85M | 6.92M | 8.29M | 7.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.40M | 150.10M | 141.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 216.00M | 210.00M | 249.00M | 246.00M | 247.00M | 324.00M | 3.00M | 3.37M | 3.85M | 6.92M | 8.29M | 7.37M | 281.38M | 239.83M | 182.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.40M | 150.10M | 141.80M | 148.70M | 186.10M | 193.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 3.24B | 3.43B | 3.06B | 2.85B | 2.62B | -14.00M | 23.00M | 7.95M | 5.40M | 5.30M | 2.97M | 6.18M | 3.41B | 3.25B | 3.03B | 3.03B | 3.00B | 4.56B | 4.61B | 4.23B | 4.14B | 6.54B | 3.64B | 3.44B | 1.23B | 1.20B | 1.19B | 1.10B | 1.06B | 1.02B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.45B | 3.43B | 3.06B | 2.85B | 2.62B | 2.49B | 2.30B | 2.08B | 1.99B | 1.79B | 1.66B | 1.60B | 3.69B | 3.49B | 3.21B | 3.03B | 3.00B | 4.56B | 4.61B | 4.23B | 4.14B | 6.54B | 3.64B | 3.44B | 1.36B | 1.35B | 1.33B | 1.25B | 1.25B | 1.21B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 11.73B | 12.88B | 11.23B | 9.41B | 9.43B | 9.57B | 9.21B | 8.89B | 9.02B | 9.74B | 9.07B | 8.31B | 8.87B | 8.69B | 8.17B | 9.81B | 8.68B | 8.66B | 8.53B | 7.27B | 6.85B | 10.96B | 13.09B | 10.02B | 2.41B | 2.31B | 2.26B | 2.13B | 2.08B | 2.05B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 0.00 | 953.00M | 842.00M | 840.00M | 773.00M | 0.00 | 19.00M | 8.34M | 5.74M | 7.35M | 8.34M | 10.33M | 10.64M | 11.02M | 14.93M | 29.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.86B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.00B | 893.00M | 816.00M | 798.00M | 710.00M | 627.00M | 604.00M | 594.71M | 544.86M | 505.22M | 505.89M | 542.18M | 562.92M | 548.62M | 561.65M | 552.92M | 520.04M | 486.97B | 857.00K | 14.81M | 35.72M | 879.74B | 72.16B | 657.31B | 220.46B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.57B | 2.55B | 2.26B | 2.08B | 1.88B | 1.76B | 1.59B | 1.42B | 1.12B | 1.02B | 977.86M | 926.05M | 890.62M | 977.56M | 818.05M | 940.40M | 900.67M | 894.85M | 815.78M | 772.65M | 817.43M | 1.06B | 974.62M | 858.08M | 355.70B | 375.70M | 389.70M | 395.40M | 380.10M | 348.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 5.19B | 5.01B | 4.46B | 4.19B | 4.12B | 3.85B | 3.91B | 3.74B | 3.25B | 3.10B | 2.95B | 2.76B | 2.70B | 2.69B | 2.31B | 2.32B | 2.25B | 2.07B | 1.93B | 1.89B | 1.94B | 2.00B | 2.19B | 2.26B | 699.18B | 1.74B | 867.40M | 922.80M | 873.20M | 785.60M | 2.40B | 2.16B | 2.20B | 2.06B | 1.99B | 2.01B | 1.77B | 1.78B | 1.79B |
| EBITDA Ratio | 36.54% | 32.05% | 32.69% | 35.55% | 33.81% | 31.23% | 32.43% | 31.89% | 28.49% | 25.50% | 25.91% | 27.26% | 25.37% | 25.59% | 23.97% | 20.69% | 22.36% | 20.96% | 19.71% | 21.92% | 24.26% | -3.85% | 16.77% | 18.09% | 27.88% | 31.41% | 31.73% | 34.77% | 34.00% | 31.59% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Income | 2.48B | 2.43B | 2.20B | 2.12B | 2.10B | 1.97B | 2.19B | 2.21B | 2.00B | 1.95B | 1.85B | 1.82B | 1.78B | 1.62B | 1.47B | 1.39B | 1.35B | 1.18B | 1.09B | 1.07B | 1.09B | -1.43B | 1.73B | 1.39B | 456.80M | 509.70M | 477.70M | 527.40M | 493.10M | 437.50M | 2.40B | 2.16B | 2.20B | 2.06B | 1.99B | 2.01B | 1.77B | 1.78B | 1.79B |
| Operating Income Ratio | 17.46% | 15.86% | 16.40% | 18.36% | 18.25% | 17.03% | 19.20% | 19.93% | 18.15% | 16.67% | 16.93% | 18.00% | 16.72% | 15.71% | 15.23% | 12.41% | 13.46% | 11.96% | 11.35% | 12.86% | 13.67% | -15.04% | 11.65% | 12.17% | 15.92% | 18.08% | 17.47% | 19.87% | 19.20% | 17.60% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -856.00M | -827.00M | -676.00M | -649.00M | -604.00M | -523.00M | -533.00M | -535.40M | -472.80M | -403.01M | -415.35M | -467.28M | -471.91M | -431.38M | -411.73M | -406.39M | -480.69M | -426.90M | -420.14M | -391.52M | -455.77M | 2.23B | -335.68M | -535.24M | -342.59M | -244.91M | -143.70M | -106.10M | -65.10M | -64.60M | -2.40B | -2.16B | -2.20B | -2.06B | -1.99B | -2.01B | -1.77B | -1.78B | -1.79B |
| Income Before Tax | 1.63B | 1.60B | 1.53B | 1.47B | 1.50B | 1.44B | 1.69B | 1.70B | 1.53B | 1.55B | 1.43B | 1.36B | 1.31B | 1.19B | 1.06B | 984.41M | 870.38M | 750.09M | 672.58M | 686.52M | 668.66M | -2.29B | 1.12B | 850.65M | 351.60M | 387.20M | 334.00M | 421.30M | 428.00M | 372.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 11.44% | 10.46% | 11.37% | 12.73% | 13.01% | 12.50% | 14.82% | 15.35% | 13.85% | 13.22% | 13.12% | 13.38% | 12.29% | 11.53% | 10.96% | 8.79% | 8.67% | 7.62% | 6.99% | 8.23% | 8.42% | -24.04% | 7.57% | 7.46% | 12.26% | 13.73% | 12.22% | 15.87% | 16.66% | 14.99% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -146.00M | -135.00M | -70.00M | -6.00M | 128.00M | 181.00M | 542.00M | 581.22M | 542.72M | 523.82M | 483.98M | 450.20M | 468.32M | 436.64M | 371.31M | 338.69M | 294.48M | 181.41M | 173.54M | 159.59M | 158.64M | -627.99M | 336.72M | 304.87M | 127.30M | 104.80M | 96.70M | 146.80M | 152.20M | 129.20M | -211.70M | -206.40M | -224.00M | -195.50M | -222.00M | -214.80M | -204.90M | -206.90M | -197.70M |
| Net Income | 1.77B | 1.74B | 1.60B | 1.47B | 1.37B | 1.26B | 1.15B | 1.12B | 984.49M | 1.02B | 948.23M | 905.23M | 841.17M | 755.83M | 680.89M | 645.55M | 577.35M | 571.75M | 512.97M | 355.96M | 622.39M | -2.22B | 794.97M | 526.83M | 224.30M | 282.40M | 237.30M | 274.50M | 275.80M | 243.50M | 211.70M | 206.40M | 224.00M | 195.50M | 222.00M | 214.80M | 204.90M | 206.90M | 197.70M |
| Net Income Ratio | 12.47% | 11.34% | 11.89% | 12.78% | 11.90% | 10.93% | 10.07% | 10.11% | 8.93% | 8.74% | 8.69% | 8.94% | 7.89% | 7.33% | 7.06% | 5.76% | 5.75% | 5.81% | 5.33% | 4.27% | 7.84% | -23.29% | 5.37% | 4.62% | 7.82% | 10.02% | 8.68% | 10.34% | 10.74% | 9.79% | 8.81% | 9.56% | 10.18% | 9.47% | 11.16% | 10.71% | 11.57% | 11.61% | 11.05% |
| EPS | 3.21 | 3.17 | 2.96 | 2.80 | 2.64 | 2.47 | 2.26 | 2.21 | 1.94 | 2.03 | 1.91 | 1.86 | 1.72 | 1.63 | 1.48 | 1.47 | 1.38 | 1.40 | 1.26 | 0.88 | 1.55 | -5.81 | 2.31 | 1.54 | 1.70 | 1.91 | 1.61 | 1.91 | 1.96 | 1.73 | 1.52 | 1.53 | 1.65 | 1.42 | 1.62 | 1.56 | 1.51 | 1.55 | 1.49 |
| EPS Diluted | 3.21 | 3.17 | 2.96 | 2.79 | 2.64 | 2.47 | 2.25 | 2.21 | 1.94 | 2.03 | 1.91 | 1.85 | 1.72 | 1.62 | 1.48 | 1.46 | 1.35 | 1.36 | 1.23 | 0.87 | 1.50 | -5.76 | 2.30 | 1.54 | 1.70 | 1.91 | 1.61 | 1.91 | 1.96 | 1.73 | 1.51 | 1.53 | 1.65 | 1.42 | 1.62 | 1.56 | 1.51 | 1.55 | 1.49 |
| Weighted Avg Shares Out | 552.00M | 547.00M | 539.00M | 527.00M | 519.00M | 511.00M | 509.00M | 508.79M | 507.77M | 503.85M | 496.07M | 487.90M | 485.04M | 462.05M | 456.43M | 437.05M | 416.14M | 405.69M | 402.33M | 399.46M | 398.77M | 381.83M | 342.95M | 337.83M | 331.94M | 323.88M | 140.50M | 137.36M | 134.39M | 133.58M | 129.67M | 124.31M | 124.85M | 124.86M | 125.12M | 124.68M | 124.64M | 124.77M | 123.96M |
| Weighted Avg Shares Out (Dil) | 552.00M | 547.00M | 540.00M | 528.00M | 520.00M | 511.00M | 509.00M | 509.47M | 508.17M | 504.12M | 496.53M | 488.43M | 485.62M | 463.39M | 457.14M | 441.81M | 433.13M | 429.61M | 425.67M | 423.33M | 418.91M | 385.14M | 343.74M | 337.83M | 331.94M | 324.36M | 140.50M | 137.36M | 134.39M | 133.58M | 130.53M | 124.31M | 124.85M | 124.86M | 125.12M | 124.68M | 124.64M | 124.77M | 123.96M |
XEL Misses Q3 Earnings & Revenue Estimates, Plans to Invest $45B
Xcel Energy's third-quarter earnings miss estimates. The company continues to add new customers and plans to invest $45 billion in 2025-2029.
Xcel Energy Inc. (XEL) Q3 2024 Earnings Call Transcript
Xcel Energy Inc. (NASDAQ:XEL ) Q3 2024 Earnings Conference Call October 31, 2024 10:00 AM ET Company Participants Paul Johnson – Vice President, Treasury and Investor Relations Bob Frenzel – President, Chairman, Chief Executive Officer Brian Van Abel – Executive...
Compared to Estimates, Xcel (XEL) Q3 Earnings: A Look at Key Metrics
Although the revenue and EPS for Xcel (XEL) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Xcel Energy (XEL) Q3 Earnings and Revenues Lag Estimates
Xcel Energy (XEL) came out with quarterly earnings of $1.25 per share, missing the Zacks Consensus Estimate of $1.29 per share. This compares to earnings of $1.23 per share a year ago.
Xcel Energy Third Quarter 2024 Earnings Report
MINNEAPOLIS--(BUSINESS WIRE)--Xcel Energy Inc. (NASDAQ: XEL) today reported 2024 third quarter GAAP earnings of $682 million, or $1.21 per share, compared with $656 million, or $1.19 per share in the same period in 2023 and ongoing earnings of $707 million,...
Xcel Energy to Report Q3 Earnings: What's in the Offing for the Stock?
XEL's third-quarter earnings are likely to have benefited from new customer additions and increasing demand from the data centers.
Unveiling Xcel (XEL) Q3 Outlook: Wall Street Estimates for Key Metrics
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Xcel (XEL), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended September 2024.
Xcel Energy (XEL) Earnings Expected to Grow: Should You Buy?
Xcel (XEL) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Utility Stocks Are Going Nuclear: Wall Street Loves These High-Yield Dividend Champions
24/7 Wall St. Insights Artificial intelligence and bitcoin mining are leading the surge in energy demand.
XEL vs. AEP: Which Stock Should Value Investors Buy Now?
Investors interested in Utility - Electric Power stocks are likely familiar with Xcel Energy (XEL) and American Electric Power (AEP). But which of these two stocks offers value investors a better bang for their buck right now?
Source: https://incomestatements.info
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