Xcel Energy Inc
NASDAQ:XEL

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Xcel Energy Inc
NASDAQ:XEL
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Price: 67.07 USD -0.49%
Market Cap: 38.5B USD
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Income Statement

Earnings Waterfall
Xcel Energy Inc

Revenue
13.8B USD
Cost of Revenue
-1.1B USD
Gross Profit
12.7B USD
Operating Expenses
-10B USD
Operating Income
2.7B USD
Other Expenses
-806m USD
Net Income
1.9B USD

Income Statement
Xcel Energy Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
11 488
N/A
11 686
+2%
11 446
-2%
11 276
-1%
11 307
+0%
11 024
-3%
10 835
-2%
10 819
0%
10 958
+1%
11 107
+1%
11 281
+2%
11 426
+1%
11 403
0%
11 404
+0%
11 408
+0%
11 421
+0%
11 452
+0%
11 537
+1%
11 727
+2%
11 646
-1%
11 611
0%
11 529
-1%
11 199
-3%
11 208
+0%
11 377
+2%
11 526
+1%
12 256
+6%
12 738
+4%
13 023
+2%
13 431
+3%
13 641
+2%
13 997
+3%
14 612
+4%
15 310
+5%
15 639
+2%
15 237
-3%
14 817
-3%
14 206
-4%
13 775
-3%
13 781
+0%
13 763
0%
Gross Profit
Cost of Revenue
(1 348)
(1 407)
(1 256)
(1 173)
(1 140)
(941)
(779)
(743)
(745)
(761)
(807)
(830)
(826)
(851)
(862)
(852)
(847)
(874)
(981)
(991)
(988)
(958)
(764)
(736)
(737)
(726)
(739)
(872)
(904)
(1 119)
(1 532)
(1 567)
(1 654)
(1 954)
(2 090)
(2 009)
(1 909)
(1 505)
(1 140)
(1 078)
(1 060)
Gross Profit
10 140
N/A
10 279
+1%
10 189
-1%
10 103
-1%
10 168
+1%
10 083
-1%
10 056
0%
10 077
+0%
10 214
+1%
10 346
+1%
10 474
+1%
10 596
+1%
10 577
0%
10 553
0%
10 546
0%
10 569
+0%
10 605
+0%
10 663
+1%
10 746
+1%
10 655
-1%
10 623
0%
10 571
0%
10 435
-1%
10 472
+0%
10 640
+2%
10 800
+2%
11 517
+7%
11 866
+3%
12 119
+2%
12 312
+2%
12 109
-2%
12 430
+3%
12 958
+4%
13 356
+3%
13 549
+1%
13 228
-2%
12 908
-2%
12 701
-2%
12 635
-1%
12 703
+1%
12 703
N/A
Operating Income
Operating Expenses
(8 258)
(8 331)
(8 264)
(8 152)
(8 097)
(7 954)
(7 916)
(7 928)
(8 024)
(8 098)
(8 242)
(8 330)
(8 314)
(8 324)
(8 333)
(8 376)
(8 536)
(8 694)
(8 770)
(8 718)
(8 630)
(8 460)
(8 352)
(8 387)
(8 500)
(8 684)
(9 349)
(9 682)
(9 923)
(10 109)
(9 910)
(10 200)
(10 625)
(10 928)
(11 058)
(10 788)
(10 443)
(10 113)
(10 048)
(10 085)
(10 016)
Selling, General & Administrative
(292)
(302)
(278)
(261)
(243)
(225)
(228)
(230)
(237)
(245)
(255)
(264)
(275)
(273)
(277)
(281)
(284)
(290)
(353)
(410)
(475)
(540)
(481)
(423)
(354)
(552)
(287)
(346)
(407)
(591)
(579)
(593)
(604)
(611)
(553)
(536)
(528)
(569)
(546)
(565)
(597)
Depreciation & Amortization
(1 013)
(1 019)
(1 046)
(1 066)
(1 090)
(1 125)
(1 171)
(1 219)
(1 268)
(1 303)
(1 348)
(1 392)
(1 434)
(1 479)
(1 497)
(1 508)
(1 577)
(1 642)
(1 693)
(1 755)
(1 762)
(1 765)
(1 795)
(1 829)
(1 895)
(1 948)
(2 006)
(2 061)
(2 085)
(2 121)
(2 162)
(2 272)
(2 342)
(2 413)
(2 475)
(2 402)
(2 413)
(2 448)
(2 482)
(2 620)
(2 683)
Operations Maintenance
(2 321)
(2 334)
(2 360)
(2 369)
(2 366)
(2 330)
(2 321)
(2 324)
(2 348)
(2 300)
(2 329)
(2 304)
(2 250)
(2 270)
(2 247)
(2 253)
(2 310)
(2 352)
(2 382)
(2 382)
(2 360)
(2 304)
(2 294)
(2 266)
(2 274)
(2 298)
(2 329)
(2 379)
(2 368)
(2 285)
(2 339)
(2 353)
(2 396)
(2 452)
(2 539)
(2 553)
(2 528)
(2 402)
(2 399)
(2 433)
(2 502)
Purchased Fuel Power Gas
(4 173)
(4 210)
(4 102)
(3 965)
(3 900)
(3 763)
(3 675)
(3 626)
(3 649)
(3 718)
(3 781)
(3 844)
(3 813)
(3 757)
(3 764)
(3 780)
(3 814)
(3 854)
(3 781)
(3 605)
(3 459)
(3 282)
(3 214)
(3 288)
(3 375)
(3 274)
(4 101)
(4 259)
(4 432)
(4 482)
(4 185)
(4 315)
(4 599)
(4 764)
(4 790)
(4 638)
(4 320)
(4 037)
(3 870)
(3 699)
(3 582)
Other Operating Expenses
(459)
(466)
(478)
(491)
(496)
(512)
(520)
(529)
(523)
(532)
(529)
(525)
(542)
(545)
(548)
(554)
(551)
(556)
(561)
(566)
(574)
(569)
(568)
(581)
(602)
(612)
(626)
(637)
(631)
(630)
(645)
(667)
(684)
(688)
(701)
(659)
(654)
(657)
(751)
(768)
(652)
Operating Income
1 883
N/A
1 948
+3%
1 926
-1%
1 951
+1%
2 071
+6%
2 130
+3%
2 140
+0%
2 148
+0%
2 190
+2%
2 248
+3%
2 232
-1%
2 266
+2%
2 263
0%
2 229
-2%
2 213
-1%
2 193
-1%
2 069
-6%
1 969
-5%
1 976
+0%
1 937
-2%
1 993
+3%
2 111
+6%
2 083
-1%
2 085
+0%
2 140
+3%
2 116
-1%
2 168
+2%
2 184
+1%
2 196
+1%
2 203
+0%
2 199
0%
2 230
+1%
2 333
+5%
2 428
+4%
2 491
+3%
2 440
-2%
2 465
+1%
2 588
+5%
2 587
0%
2 618
+1%
2 687
+3%
Pre-Tax Income
Interest Income Expense
(465)
(468)
(467)
(476)
(488)
(505)
(511)
(526)
(537)
(561)
(586)
(600)
(609)
(580)
(567)
(568)
(579)
(596)
(595)
(602)
(615)
(678)
(689)
(698)
(713)
(730)
(738)
(734)
(727)
(725)
(734)
(776)
(820)
(858)
(896)
(914)
(926)
(937)
(982)
(1 038)
(1 100)
Non-Reccuring Items
0
0
(130)
(130)
(130)
(129)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
0
0
0
(4)
0
0
(34)
(107)
0
0
(73)
Total Other Income
67
65
55
46
38
31
32
34
34
17
45
52
65
41
37
48
50
69
50
39
31
67
55
74
81
81
88
67
58
56
52
44
26
35
41
56
80
81
116
155
217
Pre-Tax Income
1 485
N/A
1 545
+4%
1 384
-10%
1 391
+1%
1 492
+7%
1 527
+2%
1 662
+9%
1 656
0%
1 687
+2%
1 704
+1%
1 691
-1%
1 718
+2%
1 719
+0%
1 690
-2%
1 683
0%
1 673
-1%
1 540
-8%
1 442
-6%
1 431
-1%
1 374
-4%
1 409
+3%
1 500
+6%
1 449
-3%
1 461
+1%
1 508
+3%
1 467
-3%
1 518
+3%
1 517
0%
1 523
+0%
1 527
+0%
1 517
-1%
1 498
-1%
1 539
+3%
1 601
+4%
1 636
+2%
1 582
-3%
1 585
+0%
1 625
+3%
1 721
+6%
1 735
+1%
1 731
0%
Net Income
Tax Provision
(509)
(524)
(472)
(477)
(520)
(543)
(588)
(582)
(582)
(581)
(570)
(567)
(534)
(519)
(461)
(413)
(281)
(181)
(146)
(116)
(115)
(128)
(97)
(60)
(31)
6
22
47
47
70
98
134
133
135
138
152
156
146
120
120
150
Income from Continuing Operations
975
1 021
912
914
972
984
1 074
1 074
1 105
1 123
1 121
1 151
1 186
1 171
1 222
1 260
1 259
1 261
1 285
1 258
1 294
1 372
1 352
1 401
1 477
1 473
1 540
1 564
1 570
1 597
1 615
1 632
1 672
1 736
1 774
1 734
1 741
1 771
1 841
1 855
1 881
Net Income (Common)
975
N/A
1 021
+5%
912
-11%
914
+0%
972
+6%
984
+1%
1 074
+9%
1 074
0%
1 105
+3%
1 123
+2%
1 121
0%
1 151
+3%
1 186
+3%
1 148
-3%
1 199
+4%
1 237
+3%
1 236
0%
1 261
+2%
1 285
+2%
1 258
-2%
1 294
+3%
1 372
+6%
1 352
-1%
1 401
+4%
1 477
+5%
1 473
0%
1 540
+5%
1 564
+2%
1 570
+0%
1 597
+2%
1 615
+1%
1 632
+1%
1 672
+2%
1 736
+4%
1 774
+2%
1 734
-2%
1 741
+0%
1 771
+2%
1 841
+4%
1 855
+1%
1 881
+1%
EPS (Diluted)
1.94
N/A
2.03
+5%
1.81
-11%
1.81
N/A
1.92
+6%
1.94
+1%
2.11
+9%
2.11
N/A
2.17
+3%
2.21
+2%
2.21
N/A
2.27
+3%
2.34
+3%
2.25
-4%
2.35
+4%
2.42
+3%
2.41
0%
2.47
+2%
2.51
+2%
2.42
-4%
2.5
+3%
2.64
+6%
2.56
-3%
2.67
+4%
2.8
+5%
2.79
0%
2.85
+2%
2.9
+2%
2.92
+1%
2.96
+1%
2.96
N/A
3.01
+2%
3.06
+2%
3.17
+4%
3.23
+2%
3.15
-2%
3.16
+0%
3.21
+2%
3.32
+3%
3.35
+1%
3.32
-1%

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