See more : ICON Public Limited Company (ICLR) Income Statement Analysis – Financial Results
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 |
Compared to Estimates, Xcel (XEL) Q1 Earnings: A Look at Key Metrics
The headline numbers for Xcel (XEL) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Xcel Energy First Quarter 2024 Earnings Report
MINNEAPOLIS--(BUSINESS WIRE)--Xcel Energy Inc. (NASDAQ: XEL) today reported 2024 first quarter GAAP and ongoing earnings of $488 million, or $0.88 per share, compared with $418 million, or $0.76 per share in the same period in 2023. First quarter ongoing earnings...
Here's How to Play Xcel Energy (XEL) Ahead of Q1 Earnings
Xcel Energy's (XEL) first-quarter 2024 earnings are expected to bear the brunt of higher expenses despite an expected increase in customer volume.
Ahead of Xcel (XEL) Q1 Earnings: Get Ready With Wall Street Estimates for Key Metrics
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Source: https://incomestatements.info
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